11760 lines
378 KiB
Plaintext
11760 lines
378 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account
|
||
#
|
||
# Translators:
|
||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
||
# LoganDowns <k0mna80@gmail.com>, 2015
|
||
# ТАрас <tratatuta@i.ua>, 2015
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo 8.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
|
||
"PO-Revision-Date: 2015-12-02 13:44+0000\n"
|
||
"Last-Translator: Martin Trigaux\n"
|
||
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Language: uk\n"
|
||
"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"
|
||
|
||
#. module: account
|
||
#: model:email.template,body_html:account.email_template_edi_invoice
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
||
"\n"
|
||
" <p>Hello ${object.partner_id.name},</p>\n"
|
||
"\n"
|
||
" <p>A new invoice is available for you: </p>\n"
|
||
" \n"
|
||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||
" <strong>REFERENCES</strong><br />\n"
|
||
" Invoice number: <strong>${object.number}</strong><br />\n"
|
||
" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
|
||
" Invoice date: ${object.date_invoice}<br />\n"
|
||
" % if object.origin:\n"
|
||
" Order reference: ${object.origin}<br />\n"
|
||
" % endif\n"
|
||
" % if object.user_id:\n"
|
||
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
|
||
" % endif\n"
|
||
" </p> \n"
|
||
" \n"
|
||
" % if object.paypal_url:\n"
|
||
" <br/>\n"
|
||
" <p>It is also possible to directly pay with Paypal:</p>\n"
|
||
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
||
" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
|
||
" </a>\n"
|
||
" % endif\n"
|
||
" \n"
|
||
" <br/>\n"
|
||
" <p>If you have any question, do not hesitate to contact us.</p>\n"
|
||
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
||
" <br/>\n"
|
||
" <br/>\n"
|
||
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
||
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
||
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
||
" </div>\n"
|
||
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
||
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
||
" % if object.company_id.street:\n"
|
||
" ${object.company_id.street}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.street2:\n"
|
||
" ${object.company_id.street2}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.city or object.company_id.zip:\n"
|
||
" ${object.company_id.zip} ${object.company_id.city}<br/>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.country_id:\n"
|
||
" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
|
||
" % endif\n"
|
||
" </span>\n"
|
||
" % if object.company_id.phone:\n"
|
||
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
||
" Phone: ${object.company_id.phone}\n"
|
||
" </div>\n"
|
||
" % endif\n"
|
||
" % if object.company_id.website:\n"
|
||
" <div>\n"
|
||
" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
||
" </div>\n"
|
||
" %endif\n"
|
||
" <p></p>\n"
|
||
" </div>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
|
||
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
|
||
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
|
||
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
|
||
" * The 'Cancelled' status is used when user cancel invoice."
|
||
msgstr " * Статус 'Чернетка' використовується тоді, коли користувач отримує новий непідтверджений рахунок.\n * Статус 'Попередній' використовується тоді, коли рахунок ще не є остаточним і йому не присвоєно номер.\n * Статус 'Відкритий' використовується тоді, коли рахунок є остаточним і йому присвоєно номер. Рахунок залишається відкритим поки користувач не оплатить його.\n * Статус 'Оплачений' встановлюється автоматично після оплати рахунку. Пов’язані з ним записи в журналі можуть або не можуть бути уточненими.\n * Статус 'Скасований' використовується тоді, коли користувач скасував рахунок."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1477
|
||
#, python-format
|
||
msgid " Centralisation"
|
||
msgstr " Централізація"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:521
|
||
#, python-format
|
||
msgid " seconds"
|
||
msgstr "секунд"
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,nbr:0
|
||
msgid "# Entries"
|
||
msgstr "К-сть записів"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,code_digits:0
|
||
#: field:account.config.settings,code_digits:0
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "К-сть цифр"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||
msgid "# of Entries"
|
||
msgstr "К-сть записів"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,nbr:0
|
||
msgid "# of Invoices"
|
||
msgstr "К-сть рахунків"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,nbr:0
|
||
msgid "# of Items"
|
||
msgstr "К-сть пунктів"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||
msgid "# of Products Qty"
|
||
msgstr "К-сть товару"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "К-сть операцій"
|
||
|
||
#. module: account
|
||
#: model:email.template,subject:account.email_template_edi_invoice
|
||
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
|
||
msgstr "${object.company_id.name|safe} Рахунок (Ref ${object.number or 'n/a'})"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1861
|
||
#, python-format
|
||
msgid "%s (Copy)"
|
||
msgstr "%s (Копія)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:635 code:addons/account/account.py:786
|
||
#: code:addons/account/account.py:787
|
||
#, python-format
|
||
msgid "%s (copy)"
|
||
msgstr "%s (копія)"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "(Account/Partner) Name"
|
||
msgstr "Ім’я партнера (його обліковий запис)"
|
||
|
||
#. module: account
|
||
#: view:account.chart:account.view_account_chart
|
||
msgid ""
|
||
"(If you do not select a specific fiscal year, all open fiscal years will be "
|
||
"selected.)"
|
||
msgstr "(Якщо ви не вибрали конкретний фінансовий рік, то будуть відібрані всі відкриті фінансові роки)"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid ""
|
||
"(If you do not select a specific period, all open periods will be selected)"
|
||
msgstr "(Якщо ви не виберіть певний період, всі відкриті періоди будуть обрані)"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(Рахунок повинен бути неуточненим, якщо ви хочете відкрити його)"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr "(Залиште порожнім для відображення поточного стану)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "(change)"
|
||
msgstr "(змінити)"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "(update)"
|
||
msgstr "(оновити)"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "+ Transactions"
|
||
msgstr "+ Операцій"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_15days
|
||
#: model:account.payment.term,note:account.account_payment_term_15days
|
||
msgid "15 Days"
|
||
msgstr "15 Днів"
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "Щоквартально"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr "30 днів від кінця місяця"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_net
|
||
#: model:account.payment.term,note:account.account_payment_term_net
|
||
msgid "30 Net Days"
|
||
msgstr "30 днів"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_advance
|
||
#: model:account.payment.term,note:account.account_payment_term_advance
|
||
msgid "30% Advance End 30 Days"
|
||
msgstr "Аванс 30%, решта на протязі 30 днів"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid ": General ledger"
|
||
msgstr "Головна книга бухгалтера"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_trialbalance
|
||
msgid ": Trial Balance"
|
||
msgstr "Оборотно-сальдова відомість"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a fiscal period.\n"
|
||
" </p><p>\n"
|
||
" An accounting period typically is a month or a quarter. It\n"
|
||
" usually corresponds to the periods of the tax declaration.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб додати новий обліковий період.\n </p><p>\n Зазвичай обліковий період це місяць або квартал, що\n відповідає періоду складання податкової звітності.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add a journal.\n"
|
||
" </p><p>\n"
|
||
" A journal is used to record transactions of all accounting data\n"
|
||
" related to the day-to-day business.\n"
|
||
" </p><p>\n"
|
||
" A typical company may use one journal per payment method (cash,\n"
|
||
" bank accounts, checks), one purchase journal, one sale journal\n"
|
||
" and one for miscellaneous information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб додати журнал обліку.\n </p><p>\n Журнал обліку використовується для запису усіх облікових операцій,\n що виникають у повсякденній роботі.\n </p><p>\n Зазвичай компанія може використовувати по одному журналу на кожен спосіб\n розрахунків(готівкою, по перерахунку, чеком), один журнал покупок, один журнал\n продажу та один журнал для інших операцій.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" An account is part of a ledger allowing your company\n"
|
||
" to register all kinds of debit and credit transactions.\n"
|
||
" Companies present their annual accounts in two main parts: the\n"
|
||
" balance sheet and the income statement (profit and loss\n"
|
||
" account). The annual accounts of a company are required by law\n"
|
||
" to disclose a certain amount of information.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити рахунок.\n </p><p>\n Рахунок є частиною головної книги бухгалтера, що дозволяє\n реєструвати всі види дебетових і кредитних операцій.\n Компанії представлять свої річні звіти в двох основних частин:\n баланс та звіт про фінансові результати.\n Річний звіт компанії зобов'язані за законом\n розкрити певну кількість інформації.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to add an account.\n"
|
||
" </p><p>\n"
|
||
" When doing multi-currency transactions, you may loose or gain\n"
|
||
" some amount due to changes of exchange rate. This menu gives\n"
|
||
" you a forecast of the Gain or Loss you'd realized if those\n"
|
||
" transactions were ended today. Only for accounts having a\n"
|
||
" secondary currency set.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб додати рахунок.\n </p><p>\n При виконанні мультивалютних операцій ви можете втратити\n або заощадити певну суму грошей завдяки зміні курсу.\n Це меню надає вам прогноз втрат або заощаджень якщо операція\n буде виконана сьогодні. Тільки для рахунків, що мають додаткову валюту.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a customer invoice.\n"
|
||
" </p><p>\n"
|
||
" Odoo's electronic invoicing allows to ease and fasten the\n"
|
||
" collection of customer payments. Your customer receives the\n"
|
||
" invoice by email and he can pay online and/or import it\n"
|
||
" in his own system.\n"
|
||
" </p><p>\n"
|
||
" The discussions with your customer are automatically displayed at\n"
|
||
" the bottom of each invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити рахунок клієнту.\n </p><p>\n Електронні рахунки Odoo дозволяють полегшити та прискорити\n отримання рахунків. Ваш клієнт отримує рахунок електронною поштою \n і він може оплатити його онлайн або імпортувати в свою систему обліку. \n </p><p>\n Обговорення з вашим клієнтом автоматично відображається під кожним рахунком.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a customer refund.\n"
|
||
" </p><p>\n"
|
||
" A refund is a document that credits an invoice completely or\n"
|
||
" partially.\n"
|
||
" </p><p>\n"
|
||
" Instead of manually creating a customer refund, you\n"
|
||
" can generate it directly from the related customer invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити повернення коштів від клієнта.\n </p><p>\n Повернення коштів частково або повністю зменшує оплату по рахунку.\n </p><p>\n Натомість створення документа повернення грошей вручну ви можете\n згенерувати його на основі відповідного рахунку.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a journal entry.\n"
|
||
" </p><p>\n"
|
||
" A journal entry consists of several journal items, each of\n"
|
||
" which is either a debit or a credit transaction.\n"
|
||
" </p><p>\n"
|
||
" Odoo automatically creates one journal entry per accounting\n"
|
||
" document: invoice, refund, supplier payment, bank statements,\n"
|
||
" etc. So, you should record journal entries manually only/mainly\n"
|
||
" for miscellaneous operations.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to create a journal entry.\n </p><p>\n Запис в журналі складається з кількох елементів журналу, кожен з яких\n містить дебетову або кредитну операцію.\n </p><p>\n Odoo автоматично створює один запис в журналі для кожного\n бухгалтерського документу: рахунку, повернення коштів,\n оплата постачальнику, і т. д.\n Таким чином ви повинні робити записи в журналі в ручному\n режимі тільки в нестандартних випадках.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a new cash log.\n"
|
||
" </p><p>\n"
|
||
" A Cash Register allows you to manage cash entries in your cash\n"
|
||
" journals. This feature provides an easy way to follow up cash\n"
|
||
" payments on a daily basis. You can enter the coins that are in\n"
|
||
" your cash box, and then post entries when money comes in or\n"
|
||
" goes out of the cash box.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити новий журнал руху готівки.\n </p><p>\n Каса дозволяє робити записи в журнал руху готівки.\n Ця функція дозволяє легко стежити за щоденним рухом грошей.\n Ви можете ввести які номінали є в касі, а потім робити записи коли\n гроші надходять або виходять з каси.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_statement_operation_template
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to create a statement operation template.\n"
|
||
" </p><p>\n"
|
||
" Those can be used to quickly create a move line when reconciling\n"
|
||
" your bank statements.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створить шаблон операції банківської виписки.\n </p><p>\n Він може бути використаний для швидкого створення та редагування\n рядків при узгодженні банківської виписки.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new account type.\n"
|
||
" </p><p>\n"
|
||
" An account type is used to determine how an account is used in\n"
|
||
" each journal. The deferral method of an account type determines\n"
|
||
" the process for the annual closing. Reports such as the Balance\n"
|
||
" Sheet and the Profit and Loss report use the category\n"
|
||
" (profit/loss or balance sheet).\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб визначити новий тип рахунку.\n </p><p>\n Тип рахунку визначає як рахунок буде використовуватися в\n журналах обліку. Метод закриття визначає спосіб закриття\n рахунку в кінці року. Звіти такі як баланс та звіт про фінансові\n результати використовують категорію рахунку (прибуток/збиток\n або баланс).\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_subscription_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new recurring entry.\n"
|
||
" </p><p>\n"
|
||
" A recurring entry occurs on a recurrent basis from a specific\n"
|
||
" date, i.e. corresponding to the signature of a contract or an\n"
|
||
" agreement with a customer or a supplier. You can create such\n"
|
||
" entries to automate the postings in the system.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити новий періодичний запис.\n </p><p>\n Періодичний запис створюється періодично, починаючи\n з відповідної дати, що вказана в договорі або домовленості\n з клієнтом або постачальником. Ви можете створити таки записи\n для автоматизації введення інформації в систему обліку.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define a new tax code.\n"
|
||
" </p><p>\n"
|
||
" Depending on the country, a tax code is usually a cell to fill\n"
|
||
" in your legal tax statement. Odoo allows you to define the\n"
|
||
" tax structure and each tax computation will be registered in\n"
|
||
" one or several tax code.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Натисніть, щоб створити новий вид податку.\n </p><p>\n В залежності від країни, вид податку це, як правило, одна\n клітинка в податковій декларації. Odoo дозволяє визначити\n податкову структуру і кожен податковий розрахунок буде\n зареєстрований в одному або декількох видах податків.\n </p>\n "
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to record a new supplier invoice.\n"
|
||
" </p><p>\n"
|
||
" You can control the invoice from your supplier according to\n"
|
||
" what you purchased or received. Odoo can also generate\n"
|
||
" draft invoices automatically from purchase orders or receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a bank statement.\n"
|
||
" </p><p>\n"
|
||
" A bank statement is a summary of all financial transactions\n"
|
||
" occurring over a given period of time on a bank account. You\n"
|
||
" should receive this periodicaly from your bank.\n"
|
||
" </p><p>\n"
|
||
" Odoo allows you to reconcile a statement line directly with\n"
|
||
" the related sale or puchase invoices.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a refund you received from a supplier.\n"
|
||
" </p><p>\n"
|
||
" Instead of creating the supplier refund manually, you can generate\n"
|
||
" refunds and reconcile them directly from the related supplier invoice.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to start a new fiscal year.\n"
|
||
" </p><p>\n"
|
||
" Define your company's financial year according to your needs. A\n"
|
||
" financial year is a period at the end of which a company's\n"
|
||
" accounts are made up (usually 12 months). The financial year is\n"
|
||
" usually referred to by the date in which it ends. For example,\n"
|
||
" if a company's financial year ends November 30, 2011, then\n"
|
||
" everything between December 1, 2010 and November 30, 2011\n"
|
||
" would be referred to as FY 2011.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Select the period and the journal you want to fill.\n"
|
||
" </p><p>\n"
|
||
" This view can be used by accountants in order to quickly record\n"
|
||
" entries in Odoo. If you want to record a supplier invoice,\n"
|
||
" start by recording the line of the expense account. Odoo\n"
|
||
" will propose to you automatically the Tax related to this\n"
|
||
" account and the counterpart \"Account Payable\".\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_tree
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to setup a new bank account. \n"
|
||
" </p><p>\n"
|
||
" Configure your company's bank account and select those that must\n"
|
||
" appear on the report footer.\n"
|
||
" </p><p>\n"
|
||
" If you use the accounting application of Odoo, journals and\n"
|
||
" accounts will be created automatically based on these data.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
|
||
msgid ""
|
||
"<p>\n"
|
||
" No journal items found.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||
msgid ""
|
||
"<p>\n"
|
||
" Click to add a new analytic account.\n"
|
||
" </p><p>\n"
|
||
" The normal chart of accounts has a structure defined by the\n"
|
||
" legal requirement of the country. The analytic chart of\n"
|
||
" accounts structure should reflect your own business needs in\n"
|
||
" term of costs/revenues reporting.\n"
|
||
" </p><p>\n"
|
||
" They are usually structured by contracts, projects, products or\n"
|
||
" departements. Most of the Odoo operations (invoices,\n"
|
||
" timesheets, expenses, etc) generate analytic entries on the\n"
|
||
" related account.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "= Theoretical Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_temp_range
|
||
msgid "A Temporary table used for Dashboard view"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_tree
|
||
msgid ""
|
||
"A period is a fiscal period of time during which accounting entries should "
|
||
"be recorded for accounting related activities. Monthly period is the norm "
|
||
"but depending on your countries or company needs, you could also have "
|
||
"quarterly periods. Closing a period will make it impossible to record new "
|
||
"accounting entries, all new entries should then be made on the following "
|
||
"open period. Close a period when you do not want to record new entries and "
|
||
"want to lock this period for tax related calculation."
|
||
msgstr "Період Фінансовий період часу , протягом якого бухгалтерські записи повинні бути записані для обліку діяльності . Щомісячний період нормою , але залежно від ваших потреб країн або компаній , можна також щоквартальні періоди . Закриття періоду буде неможливо записати нові бухгалтерські, всі нові записи , то повинні бути зроблені на наступний період відкритою. Закрити період, коли ви не хочете, щоб записати нові дані і хочете, щоб заблокувати цей період для податкового розрахунку , пов'язаних с.\nPeriod Finansovyy period chasu , protyahom yakoho bukhhaltersʹki zapysy povynni buty zapysani dlya obliku diyalʹnosti . Shchomisyachnyy period normoyu , ale zalezhno vid vashykh potreb krayin abo kompaniy , mozhna takozh shchokvartalʹni periody . Zakryttya periodu bude nemozhlyvo zapysaty novi bukhhaltersʹki, vsi novi zapysy , to povynni buty zrobleni na nastupnyy period vidkrytoyu. Zakryty period, koly vy ne khochete, shchob zapysaty novi dani i khochete, shchob zablokuvaty tsey period dlya podatkovoho rozrakhunku , pov'yazanykh s."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:736
|
||
#, python-format
|
||
msgid "A selected move line was already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.tax:0
|
||
msgid "A tax fiscal position could be defined only once time on same taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
msgid "A/C No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Acc.Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.account:account.view_account_form
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,account_id:0
|
||
#: field:account.move.line.reconcile.select,account_id:0
|
||
#: field:account.move.line.unreconcile.select,account_id:0
|
||
#: field:account.statement.operation.template,account_id:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:60
|
||
#: code:addons/account/static/src/js/account_widgets.js:66
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0 view:website:account.report_journal
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
#, python-format
|
||
msgid "Account"
|
||
msgstr "Рахунок"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||
msgid "Account Analytic Cost Ledger For Journal Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_central_journal
|
||
#: model:ir.model,name:account.model_account_central_journal
|
||
msgid "Account Central Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account Code and Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr "Рахунок Загальні Повідомити аккаунт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr "Загальний звіт аккаунта журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,currency_id:0
|
||
msgid "Account Currency"
|
||
msgstr "Валюта Рахунку"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_dest_id:0
|
||
#: field:account.fiscal.position.account.template,account_dest_id:0
|
||
msgid "Account Destination"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Запис рахунку"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||
#: model:ir.model,name:account.model_account_general_journal
|
||
msgid "Account General Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: view:account.journal:account.view_account_journal_tree
|
||
#: field:res.partner.bank,journal_id:0
|
||
msgid "Account Journal"
|
||
msgstr "Журнал рахунку"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,account_line_id:0
|
||
msgid "Account Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,account_ids:0
|
||
#: field:account.fiscal.position.template,account_ids:0
|
||
msgid "Account Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Модель обліку"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Записи моделі обліку"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
msgid "Account Name"
|
||
msgstr "Назва рахунку"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Рахунок кредитора"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Account Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.category:account.view_category_property_form
|
||
msgid "Account Properties"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Рахунок дебітора"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Звірка рахунку"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_form
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
#: view:account.financial.report:account.view_account_financial_report_tree
|
||
#: field:account.financial.report,children_ids:0
|
||
#: model:ir.model,name:account.model_account_financial_report
|
||
msgid "Account Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,account_report_id:0
|
||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||
msgid "Account Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_report_tree_hierarchy
|
||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||
msgid "Account Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account,account_src_id:0
|
||
#: field:account.fiscal.position.account.template,account_src_id:0
|
||
msgid "Account Source"
|
||
msgstr "Джерело Рахунку"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_state_open
|
||
#: model:ir.model,name:account.model_account_state_open
|
||
msgid "Account State Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.account_account_graph
|
||
#: view:account.bank.statement:account.account_cash_statement_graph
|
||
#: view:account.move.line:account.account_move_line_graph
|
||
msgid "Account Statistics"
|
||
msgstr "Статистика Рахунку"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Підписка на рахунки"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Рядок підписки на рахунок"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax:account.view_tax_tree
|
||
msgid "Account Tax"
|
||
msgstr "Податок за рахунком"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
#: view:account.tax.code:account.view_tax_code_search
|
||
#: view:account.tax.code:account.view_tax_code_tree
|
||
msgid "Account Tax Code"
|
||
msgstr "Код податку рахунку"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_form
|
||
#: view:account.tax.code.template:account.view_tax_code_template_tree
|
||
msgid "Account Tax Code Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
msgid "Account Tax Declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: view:account.tax.template:account.view_account_tax_template_tree
|
||
msgid "Account Tax Template"
|
||
msgstr "Шаблон Податкового Рахунку"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: view:account.account.template:account.view_account_template_tree
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
msgid "Account Template"
|
||
msgstr "Шаблон Рахунку"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Шаблони Рахунків"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Account Total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:account.view_account_type_form
|
||
#: view:account.account.type:account.view_account_type_search
|
||
#: view:account.account.type:account.view_account_type_tree
|
||
#: field:account.account.type,name:0
|
||
#: field:account.bank.accounts.wizard,account_type:0
|
||
#: field:account.entries.report,user_type:0
|
||
#: selection:account.financial.report,type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:report.account.receivable,type:0
|
||
#: field:report.account_type.sales,user_type:0
|
||
msgid "Account Type"
|
||
msgstr "Тип рахунку"
|
||
|
||
#. module: account
|
||
#: help:account.account,user_type:0
|
||
msgid ""
|
||
"Account Type is used for information purpose, to generate country-specific "
|
||
"legal reports, and set the rules to close a fiscal year and generate opening"
|
||
" entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_type_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_type_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
||
msgid "Account Types"
|
||
msgstr "Типи рахунків"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile
|
||
msgid "Account Unreconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "Account and Period must belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "План рахунку"
|
||
|
||
#. module: account
|
||
#: view:account.chart:account.view_account_chart
|
||
msgid "Account charts"
|
||
msgstr "Плани Рахунків"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account code"
|
||
msgstr "Код рахунку"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
msgid "Account move line reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile (writeoff)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_form
|
||
msgid "Account name"
|
||
msgstr "Назва рахунку"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Account n°"
|
||
msgstr "№ рахунку"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Обліковий період"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_vat
|
||
msgid "Account tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid "Account tax charts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_user
|
||
msgid "Accountant"
|
||
msgstr "Бухгалтер"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_config
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
#: view:product.template:account.product_template_form_view
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Accounting"
|
||
msgstr "Бухгалтерський облік"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Accounting & Finance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Accounting Application Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "Accounting Documents"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner.bank:account.view_partner_bank_form_inherit
|
||
msgid "Accounting Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
msgid "Accounting Package"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Accounting Period"
|
||
msgstr "Звітний Період"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_accounting_report
|
||
msgid "Accounting Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Accounting-related settings are managed on"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.financial.report,account_ids:0
|
||
#: selection:account.financial.report,type:0
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.account_template_accounts
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_analytic
|
||
msgid "Accounts"
|
||
msgstr "Рахунки"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Дозволені рахунки (порожнє — без контролю)"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
msgid "Accounts Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Дозволений тип рахунків (порожнє - без контролю)"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:account.view_crm_case_user_form
|
||
#: view:report.account.receivable:account.view_crm_case_user_graph
|
||
#: view:report.account.receivable:account.view_crm_case_user_tree
|
||
msgid "Accounts by Type"
|
||
msgstr "Рахунки за типом"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0 field:account.analytic.journal,active:0
|
||
#: field:account.fiscal.position,active:0
|
||
#: field:account.journal.period,active:0 field:account.payment.term,active:0
|
||
#: field:account.tax,active:0
|
||
msgid "Active"
|
||
msgstr "Діючий"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
msgid "Add"
|
||
msgstr "Додати"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "Add an internal note..."
|
||
msgstr "Додайте внутрішню примітку..."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Додаткова інформація"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Additional notes..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,adjusted_balance:0
|
||
msgid "Adjusted Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Advanced Settings"
|
||
msgstr "Додаткові Налаштування"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, Odoo asks for the name of the company, "
|
||
"the fiscal period and the size of the interval to be analyzed (in days). "
|
||
"Odoo then calculates a table of credit balance by period. So if you request "
|
||
"an interval of 30 days Odoo generates an analysis of creditors for the past "
|
||
"month, past two months, and so on."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:account.view_aged_recv_graph
|
||
#: view:report.aged.receivable:account.view_aged_recv_tree
|
||
msgid "Aged Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_aged_receivable
|
||
msgid "Aged Receivable Till Today"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Aged Trial Balance"
|
||
msgstr "Пробний баланс за період"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "Всі"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:67
|
||
#, python-format
|
||
msgid "All Entries"
|
||
msgstr "Всі записи"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: selection:accounting.report,target_move:0
|
||
#: code:addons/account/report/common_report_header.py:68
|
||
#, python-format
|
||
msgid "All Posted Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_trialbalance
|
||
msgid "All accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "All accounts'"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,all_lines_reconciled:0
|
||
msgid "All lines reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,state:0
|
||
msgid ""
|
||
"All manually created new journal entries are usually in the status "
|
||
"'Unposted', but you can set the option to skip that status on the related "
|
||
"journal. In that case, they will behave as journal entries automatically "
|
||
"created by the system on document validation (invoices, bank statements...) "
|
||
"and will be created in 'Posted' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:348
|
||
#, python-format
|
||
msgid ""
|
||
"All the account entries lines must be processed in order to close the "
|
||
"statement."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Скасовувати записи"
|
||
|
||
#. module: account
|
||
#: field:account.account,reconcile:0
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Дозволити Коригування"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_multi_currency:0
|
||
msgid "Allow multi currencies"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allow pro-forma invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,allow_write_off:0
|
||
msgid "Allow write off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_multi_currency:0
|
||
msgid "Allows you multi currency environment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_proforma_invoices:0
|
||
msgid "Allows you to put invoices in pro-forma state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,group_analytic_accounting:0
|
||
msgid "Allows you to use the analytic accounting."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: field:account.statement.operation.template,amount:0
|
||
#: field:account.tax,amount:0 field:account.tax.template,amount:0
|
||
#: xsl:account.transfer:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:103
|
||
#: code:addons/account/static/src/js/account_widgets.js:108
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
|
||
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
|
||
#: field:cash.box.out,amount:0 view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Amount"
|
||
msgstr "Сума"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
msgid "Amount Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
#: field:account.bank.statement.line,amount_currency:0
|
||
#: field:account.entries.report,amount_currency:0
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Сума по валюті"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Amount To Pay"
|
||
msgstr "Сума до сплати"
|
||
|
||
#. module: account
|
||
#: field:account.statement.operation.template,amount_type:0
|
||
msgid "Amount type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.fiscal.position.account:0
|
||
msgid ""
|
||
"An account fiscal position could be defined only once time on same accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Analysis Direction:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Analytic"
|
||
msgstr "Аналітика"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:116
|
||
#: code:addons/account/static/src/js/account_widgets.js:123
|
||
#, python-format
|
||
msgid "Analytic Acc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.entries.report,analytic_account_id:0
|
||
#: field:account.invoice.line,account_analytic_id:0
|
||
#: field:account.model.line,analytic_account_id:0
|
||
#: field:account.move.line,analytic_account_id:0
|
||
#: field:account.move.line.reconcile.writeoff,analytic_id:0
|
||
#: field:account.statement.operation.template,analytic_account_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Аналітичний рахунок"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
msgid "Analytic Account Charts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Аналітичний Облік"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_list
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Аналітичні Рахунки"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.action_report_analytic_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Аналітичний баланс"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticbalance
|
||
msgid "Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
msgid "Analytic Entries"
|
||
msgstr "Аналітичні записи"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:account.view_account_analytic_entries_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
|
||
msgid "Analytic Entries Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||
#: model:ir.model,name:account.model_project_account_analytic_line
|
||
#, python-format
|
||
msgid "Analytic Entries by line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "Analytic Entry"
|
||
msgstr "Проводка аналітики"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:account.view_account_analytic_journal_form
|
||
#: view:account.analytic.journal:account.view_account_analytic_journal_tree
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_analytic_journal
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Analytic Journal"
|
||
msgstr "Аналітичний журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Analytic Journal Items related to a purchase journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Analytic Journal Items related to a sale journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: field:account.analytic.journal.report,analytic_account_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Analytic Lines"
|
||
msgstr "Рядки аналітики"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_tree
|
||
#: field:account.invoice.tax,account_analytic_id:0
|
||
msgid "Analytic account"
|
||
msgstr "Аналітичний рахунок"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_analytic_accounting:0
|
||
msgid "Analytic accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Рядки аналітики"
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Applicability Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_applicable:0
|
||
#: field:account.tax.template,python_applicable:0
|
||
msgid "Applicable Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Придатний код (якщо тип=код)"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Придатний тип"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Apply"
|
||
msgstr "Застосувати"
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,auto_apply:0
|
||
msgid "Apply automatically this fiscal position if the conditions match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,vat_required:0
|
||
msgid "Apply only if partner has a VAT number."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,country_group_id:0
|
||
msgid ""
|
||
"Apply when the shipping or invoicing country is in this country group, and "
|
||
"no position matches the country directly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,country_id:0
|
||
msgid ""
|
||
"Apply when the shipping or invoicing country matches. Takes precedence over "
|
||
"positions matching on a country group."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Approve"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "April"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Ви впевнені, що хочете відкрити цей інвойс?"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:account.view_account_period_close
|
||
msgid "Are you sure?"
|
||
msgstr "Ви впевнені?"
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,decimal_precision:0
|
||
msgid ""
|
||
"As an example, a decimal precision of 2 will allow journal entries like: "
|
||
"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:"
|
||
" 0.0231 EUR."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Ask Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_asset
|
||
msgid "Asset"
|
||
msgstr "Активи"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_asset_view1
|
||
msgid "Asset View"
|
||
msgstr "Asset View"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_assets0
|
||
msgid "Assets"
|
||
msgstr "Діючий"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_asset:0
|
||
msgid "Assets management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Associated Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "August"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,auto_apply:0
|
||
msgid "Automatic"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Automatic formatting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Autopost Created Moves"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Available Coins"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_average:0
|
||
#: field:account.invoice.report,user_currency_price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Середня ціна"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54
|
||
#, python-format
|
||
msgid "Back to statements list"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1173
|
||
#: code:addons/account/account_move_line.py:1257
|
||
#: code:addons/account/account_move_line.py:1324
|
||
#, python-format
|
||
msgid "Bad Account!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:819
|
||
#, python-format
|
||
msgid "Bad Total!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,balance:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: field:account.entries.report,balance:0 field:account.invoice,residual:0
|
||
#: field:account.move.line,balance:0
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
#: field:account.treasury.report,balance:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Balance"
|
||
msgstr "Сальдо"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Balance :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_bs
|
||
#: model:ir.ui.menu,name:account.menu_account_report_bs
|
||
msgid "Balance Sheet"
|
||
msgstr "Сальдо"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:208
|
||
#, python-format
|
||
msgid "Balance Sheet (Asset account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:209
|
||
#, python-format
|
||
msgid "Balance Sheet (Liability account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Баланс за типом рахунку"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,state:0
|
||
msgid "Balanced"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_bank
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: code:addons/account/account.py:3071
|
||
#, python-format
|
||
msgid "Bank"
|
||
msgstr "Банк"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Bank & Cash"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: field:account.bank.statement.line,bank_account_id:0
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank_id:0
|
||
#: field:account.invoice.report,partner_bank_id:0
|
||
msgid "Bank Account"
|
||
msgstr "Банківський Рахунок"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank_id:0
|
||
msgid ""
|
||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
|
||
"Partner bank account number."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_partner_bank
|
||
msgid "Bank Accounts"
|
||
msgstr "Банківські рахунки"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "Bank Details"
|
||
msgstr "Деталі Банку"
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_tree
|
||
msgid "Bank Reconciliation Move Presets"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
|
||
msgid "Bank Reconciliation Move preset"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Виписка банку"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Рядок виписки банку"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,company_footer:0
|
||
msgid "Bank accounts as printed in the footer of each printed document"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,company_footer:0
|
||
msgid "Bank accounts footer preview"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Checks"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Звірка з банком"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Банківські виписки"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Bank statements are fully reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Base"
|
||
msgstr "База"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Базовий код"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Сума по базовому коду"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Знак базового коду"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Based On:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based on"
|
||
msgstr "Базується на"
|
||
|
||
#. module: account
|
||
#: field:account.treasury.report,date:0
|
||
msgid "Beginning of Period Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||
msgid "Belgian Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "Оплата"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_budget:0
|
||
msgid "Budget management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Бюджет"
|
||
|
||
#. module: account
|
||
#: field:account.statement.operation.template,name:0
|
||
msgid "Button Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_country
|
||
msgid "By Country"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product
|
||
msgid "By Product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_product_category
|
||
msgid "By Product Category"
|
||
msgstr "За категорією товару"
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_refund
|
||
msgid "By Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.filters,name:account.filter_invoice_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscal.position,active:0
|
||
msgid ""
|
||
"By unchecking the active field, you may hide a fiscal position without "
|
||
"deleting it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,visible:0
|
||
msgid "Can be Visible?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.period.close:account.view_account_period_close
|
||
#: view:account.state.open:account.view_account_state_open
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.use.model:account.view_account_use_model
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Cancel"
|
||
msgstr "Скасувати"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Cancel CashBox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||
msgid "Cancel Closing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
msgid "Cancel Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid "Cancel Fiscal Year Closing Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Cancel Invoice"
|
||
msgstr "Скасувати рахунок-фактуру"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
msgid "Cancel Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Cancel Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Cancel: create refund and reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Скасований"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Cancelled Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
||
#, python-format
|
||
msgid "Cannot %s draft/proforma/cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only refund this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1299
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create an automatic sequence for this piece.\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1554
|
||
#, python-format
|
||
msgid "Cannot create move with currency different from .."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1550
|
||
#, python-format
|
||
msgid "Cannot create moves for different companies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:830
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create the invoice.\n"
|
||
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:453
|
||
#: code:addons/account/account_invoice.py:547
|
||
#: code:addons/account/account_invoice.py:566
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
||
"Please go to Account Configuration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:551
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:591
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot find any account journal of type \"%s\" for this company, You should create one.\n"
|
||
" Please go to Journal Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3455
|
||
#, python-format
|
||
msgid "Cannot generate an unused journal code."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Код події"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_cash
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0 selection:account.journal,type:0
|
||
#: code:addons/account/account.py:3071
|
||
#, python-format
|
||
msgid "Cash"
|
||
msgstr "Каса"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.journal,cash_control:0
|
||
msgid "Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||
msgid "Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Cash Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Cash and Banks"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,cash_control:0
|
||
msgid "Cash control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,cashbox_line_ids:0
|
||
msgid "CashBox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,details_ids:0
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "CashBox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.template:account.product_template_search_view
|
||
msgid "Category"
|
||
msgstr "Категорія"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Основний журнал"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Централізація"
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralized Counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
msgid "Centralized Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Change"
|
||
msgstr "Зміна"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: model:ir.actions.act_window,name:account.action_account_change_currency
|
||
#: model:ir.model,name:account.model_account_change_currency
|
||
msgid "Change Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,chart_template_id:0
|
||
#: field:account.fiscal.position.template,chart_template_id:0
|
||
#: field:account.tax.template,chart_template_id:0
|
||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||
msgid "Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
||
msgid "Chart Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,chart_account_id:0
|
||
#: field:account.balance.report,chart_account_id:0
|
||
#: field:account.central.journal,chart_account_id:0
|
||
#: field:account.common.account.report,chart_account_id:0
|
||
#: field:account.common.journal.report,chart_account_id:0
|
||
#: field:account.common.partner.report,chart_account_id:0
|
||
#: field:account.common.report,chart_account_id:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: field:account.general.journal,chart_account_id:0
|
||
#: field:account.partner.balance,chart_account_id:0
|
||
#: field:account.partner.ledger,chart_account_id:0
|
||
#: field:account.print.journal,chart_account_id:0
|
||
#: field:account.report.general.ledger,chart_account_id:0
|
||
#: field:account.vat.declaration,chart_account_id:0
|
||
#: field:accounting.report,chart_account_id:0
|
||
msgid "Chart of Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.actions.act_window,name:account.action_account_chart
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "План рахунків"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
#: view:account.chart.template:account.view_account_chart_template_tree
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Шаблон Плану Рахунків"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
||
msgid "Chart of Accounts Templates"
|
||
msgstr "Шаблони Планів Рахунків"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Chart of Accounts:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Chart of Analytic Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Chart of Tax:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "Таблиця Податків"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_list
|
||
#: view:account.account:account.view_account_tree
|
||
msgid "Chart of accounts"
|
||
msgstr "План Рахунків"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||
msgid "Charts"
|
||
msgstr "Плани рахунків"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.conf_account_type_chk
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date in Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_supplier_inv_check_total
|
||
msgid "Check Total on supplier invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,group_check_supplier_invoice_total:0
|
||
msgid "Check the total of supplier invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Відмітити"
|
||
|
||
#. module: account
|
||
#: help:res.partner,vat_subjected:0
|
||
msgid ""
|
||
"Check this box if the partner is subjected to the VAT. It will be used for "
|
||
"the VAT legal statement."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid "Check this box if this account allows reconciliation of journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "Check this box if this company is a legal entity."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,to_check:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code.template,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax Code to appear "
|
||
"on invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,notprintable:0
|
||
msgid ""
|
||
"Check this box if you don't want any tax related to this tax code to appear "
|
||
"on invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,update_posted:0
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box to automatically post entries of this journal. Note that "
|
||
"legally, some entries may be automatically posted when the source document "
|
||
"is validated (Invoices), whatever the status of this field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,centralisation:0
|
||
msgid ""
|
||
"Check this box to determine that each entry of this journal won't create a "
|
||
"new counterpart but will share the same counterpart. This is used in fiscal "
|
||
"year closing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0 help:account.tax.template,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,reconcile:0
|
||
msgid ""
|
||
"Check this option if you want the user to reconcile entries in this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Дочірній"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Children/Sub Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Вибрати Фіскальний Рік"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1297
|
||
#, python-format
|
||
msgid "Choose counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Close"
|
||
msgstr "Закритий"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Close CashBox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
msgid "Close Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
#: view:account.period.close:account.view_account_period_close
|
||
msgid "Close Period"
|
||
msgstr "Закрити період"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Закрити фінансовий рік"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_close
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55
|
||
#, python-format
|
||
msgid "Close the statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Закрито"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Closing Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,closing_details_ids:0
|
||
msgid "Closing Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.cashbox.line,subtotal_closing:0
|
||
msgid "Closing Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.cashbox.line,number_closing:0
|
||
msgid "Closing Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0 field:account.account.template,code:0
|
||
#: field:account.account.type,code:0 field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0 field:account.journal,code:0
|
||
#: field:account.period,code:0 view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticjournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Code"
|
||
msgstr "Код"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,label_filter:0
|
||
msgid "Column Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "Коментар"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Comment:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,commercial_partner_id:0
|
||
#: help:account.invoice.report,commercial_partner_id:0
|
||
msgid "Commercial Entity"
|
||
msgstr "Перспективний"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
msgid "Communication"
|
||
msgstr "Умова"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Компанії"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Компанії, що стосуються партнера"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: field:account.aged.trial.balance,company_id:0
|
||
#: field:account.analytic.journal,company_id:0
|
||
#: field:account.balance.report,company_id:0
|
||
#: field:account.bank.statement,company_id:0
|
||
#: field:account.bank.statement.line,company_id:0
|
||
#: field:account.central.journal,company_id:0
|
||
#: field:account.common.account.report,company_id:0
|
||
#: field:account.common.journal.report,company_id:0
|
||
#: field:account.common.partner.report,company_id:0
|
||
#: field:account.common.report,company_id:0
|
||
#: field:account.config.settings,company_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: field:account.general.journal,company_id:0
|
||
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0 field:account.model,company_id:0
|
||
#: field:account.move,company_id:0 field:account.move.line,company_id:0
|
||
#: field:account.partner.balance,company_id:0
|
||
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
|
||
#: field:account.print.journal,company_id:0
|
||
#: field:account.report.general.ledger,company_id:0
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
|
||
#: field:account.treasury.report,company_id:0
|
||
#: field:account.vat.declaration,company_id:0
|
||
#: field:accounting.report,company_id:0
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Компанія"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Валюта компанії"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_chart_of_accounts:0
|
||
msgid "Company has a chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_fiscal_year:0
|
||
msgid "Company has a fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:accounting.report:account.accounting_report_view
|
||
msgid "Comparison"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,complete_tax_set:0
|
||
#: field:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid "Complete Set of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,complete_tax_set:0
|
||
msgid "Complete set of taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:402
|
||
#, python-format
|
||
msgid "Compose Email"
|
||
msgstr "Створити лист"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Computation"
|
||
msgstr "Розрахунок"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Compute"
|
||
msgstr "Розрахувати"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Код розрахунку (якщо тип=код)"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Compute Code for Taxes Included Prices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end:0
|
||
msgid "Computed Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end_real:0
|
||
msgid "Computed using the cash control lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
msgid "Configuration"
|
||
msgstr "Налаштування"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:57
|
||
#: code:addons/account/wizard/pos_box.py:75
|
||
#, python-format
|
||
msgid "Configuration Error"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3531
|
||
#: code:addons/account/account_bank_statement.py:330
|
||
#: code:addons/account/account_invoice.py:575
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Помилка налаштування!"
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot define children to an account with internal type different of \"View\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Configuration Error!\n"
|
||
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.journal:0
|
||
msgid ""
|
||
"Configuration error!\n"
|
||
"The currency chosen should be shared by the default accounts too."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: model:ir.actions.act_window,name:account.action_account_config
|
||
msgid "Configure Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Configure Accounting Data"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Configure your Fiscal Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Configure your company bank accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Підтвердити чорнові рахунки"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
msgid "Confirm Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
msgid "Confirmed"
|
||
msgstr "Підтверджено"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:534
|
||
#, python-format
|
||
msgid "Congrats, you're all done !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Об'єднати Дочірні"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Консолідація"
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Continue"
|
||
msgstr "Продовжити"
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.partner_view_buttons
|
||
#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0
|
||
msgid "Contracts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
|
||
msgid "Contracts/Analytic Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.action_report_cost_ledger
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Cost Ledger"
|
||
msgstr "Журнал Витрат"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Головна книга витрат (лише кількість)"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
msgid "Cost Ledger for Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Counterpart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,country_id:0
|
||
msgid "Country"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,country_group_id:0
|
||
msgid "Country Group"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,country_id:0
|
||
msgid "Country of the Partner Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid "Create"
|
||
msgstr "Створити"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Створити тримісячні періоди"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Дата створення"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model
|
||
msgid "Create Entries"
|
||
msgstr "Створити Записи"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model
|
||
msgid "Create Entries From Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Створити щомісячні періоди"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid "Create Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1294
|
||
#, python-format
|
||
msgid "Create Write-off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Create a draft refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form
|
||
msgid "Create an Account Based on this Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form
|
||
msgid "Create entries"
|
||
msgstr "Створити записи"
|
||
|
||
#. module: account
|
||
#: field:account.account,create_uid:0
|
||
#: field:account.account.template,create_uid:0
|
||
#: field:account.account.type,create_uid:0
|
||
#: field:account.addtmpl.wizard,create_uid:0
|
||
#: field:account.aged.trial.balance,create_uid:0
|
||
#: field:account.analytic.balance,create_uid:0
|
||
#: field:account.analytic.chart,create_uid:0
|
||
#: field:account.analytic.cost.ledger,create_uid:0
|
||
#: field:account.analytic.cost.ledger.journal.report,create_uid:0
|
||
#: field:account.analytic.inverted.balance,create_uid:0
|
||
#: field:account.analytic.journal,create_uid:0
|
||
#: field:account.analytic.journal.report,create_uid:0
|
||
#: field:account.automatic.reconcile,create_uid:0
|
||
#: field:account.balance.report,create_uid:0
|
||
#: field:account.bank.accounts.wizard,create_uid:0
|
||
#: field:account.bank.statement,create_uid:0
|
||
#: field:account.bank.statement.line,create_uid:0
|
||
#: field:account.cashbox.line,create_uid:0
|
||
#: field:account.central.journal,create_uid:0
|
||
#: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0
|
||
#: field:account.chart.template,create_uid:0
|
||
#: field:account.common.account.report,create_uid:0
|
||
#: field:account.common.journal.report,create_uid:0
|
||
#: field:account.common.partner.report,create_uid:0
|
||
#: field:account.common.report,create_uid:0
|
||
#: field:account.config.settings,create_uid:0
|
||
#: field:account.financial.report,create_uid:0
|
||
#: field:account.fiscal.position,create_uid:0
|
||
#: field:account.fiscal.position.account,create_uid:0
|
||
#: field:account.fiscal.position.account.template,create_uid:0
|
||
#: field:account.fiscal.position.tax,create_uid:0
|
||
#: field:account.fiscal.position.tax.template,create_uid:0
|
||
#: field:account.fiscal.position.template,create_uid:0
|
||
#: field:account.fiscalyear,create_uid:0
|
||
#: field:account.fiscalyear.close,create_uid:0
|
||
#: field:account.fiscalyear.close.state,create_uid:0
|
||
#: field:account.general.journal,create_uid:0
|
||
#: field:account.installer,create_uid:0 field:account.invoice,create_uid:0
|
||
#: field:account.invoice.cancel,create_uid:0
|
||
#: field:account.invoice.confirm,create_uid:0
|
||
#: field:account.invoice.line,create_uid:0
|
||
#: field:account.invoice.refund,create_uid:0
|
||
#: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0
|
||
#: field:account.journal.cashbox.line,create_uid:0
|
||
#: field:account.journal.period,create_uid:0
|
||
#: field:account.journal.select,create_uid:0 field:account.model,create_uid:0
|
||
#: field:account.model.line,create_uid:0 field:account.move,create_uid:0
|
||
#: field:account.move.bank.reconcile,create_uid:0
|
||
#: field:account.move.line,create_uid:0
|
||
#: field:account.move.line.reconcile,create_uid:0
|
||
#: field:account.move.line.reconcile.select,create_uid:0
|
||
#: field:account.move.line.reconcile.writeoff,create_uid:0
|
||
#: field:account.move.line.unreconcile.select,create_uid:0
|
||
#: field:account.move.reconcile,create_uid:0
|
||
#: field:account.open.closed.fiscalyear,create_uid:0
|
||
#: field:account.partner.balance,create_uid:0
|
||
#: field:account.partner.ledger,create_uid:0
|
||
#: field:account.partner.reconcile.process,create_uid:0
|
||
#: field:account.payment.term,create_uid:0
|
||
#: field:account.payment.term.line,create_uid:0
|
||
#: field:account.period,create_uid:0 field:account.period.close,create_uid:0
|
||
#: field:account.print.journal,create_uid:0
|
||
#: field:account.report.general.ledger,create_uid:0
|
||
#: field:account.sequence.fiscalyear,create_uid:0
|
||
#: field:account.state.open,create_uid:0
|
||
#: field:account.statement.from.invoice.lines,create_uid:0
|
||
#: field:account.statement.operation.template,create_uid:0
|
||
#: field:account.subscription,create_uid:0
|
||
#: field:account.subscription.generate,create_uid:0
|
||
#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0
|
||
#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0
|
||
#: field:account.tax.code.template,create_uid:0
|
||
#: field:account.tax.template,create_uid:0
|
||
#: field:account.unreconcile,create_uid:0
|
||
#: field:account.unreconcile.reconcile,create_uid:0
|
||
#: field:account.use.model,create_uid:0
|
||
#: field:account.vat.declaration,create_uid:0
|
||
#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0
|
||
#: field:cash.box.out,create_uid:0
|
||
#: field:project.account.analytic.line,create_uid:0
|
||
#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0
|
||
#: field:validate.account.move.lines,create_uid:0
|
||
#: field:wizard.multi.charts.accounts,create_uid:0
|
||
msgid "Created by"
|
||
msgstr "Створив"
|
||
|
||
#. module: account
|
||
#: field:account.account,create_date:0
|
||
#: field:account.account.template,create_date:0
|
||
#: field:account.account.type,create_date:0
|
||
#: field:account.addtmpl.wizard,create_date:0
|
||
#: field:account.aged.trial.balance,create_date:0
|
||
#: field:account.analytic.balance,create_date:0
|
||
#: field:account.analytic.chart,create_date:0
|
||
#: field:account.analytic.cost.ledger,create_date:0
|
||
#: field:account.analytic.cost.ledger.journal.report,create_date:0
|
||
#: field:account.analytic.inverted.balance,create_date:0
|
||
#: field:account.analytic.journal,create_date:0
|
||
#: field:account.analytic.journal.report,create_date:0
|
||
#: field:account.automatic.reconcile,create_date:0
|
||
#: field:account.balance.report,create_date:0
|
||
#: field:account.bank.accounts.wizard,create_date:0
|
||
#: field:account.bank.statement,create_date:0
|
||
#: field:account.bank.statement.line,create_date:0
|
||
#: field:account.cashbox.line,create_date:0
|
||
#: field:account.central.journal,create_date:0
|
||
#: field:account.change.currency,create_date:0
|
||
#: field:account.chart,create_date:0
|
||
#: field:account.chart.template,create_date:0
|
||
#: field:account.common.account.report,create_date:0
|
||
#: field:account.common.journal.report,create_date:0
|
||
#: field:account.common.partner.report,create_date:0
|
||
#: field:account.common.report,create_date:0
|
||
#: field:account.config.settings,create_date:0
|
||
#: field:account.financial.report,create_date:0
|
||
#: field:account.fiscal.position,create_date:0
|
||
#: field:account.fiscal.position.account,create_date:0
|
||
#: field:account.fiscal.position.account.template,create_date:0
|
||
#: field:account.fiscal.position.tax,create_date:0
|
||
#: field:account.fiscal.position.tax.template,create_date:0
|
||
#: field:account.fiscal.position.template,create_date:0
|
||
#: field:account.fiscalyear,create_date:0
|
||
#: field:account.fiscalyear.close,create_date:0
|
||
#: field:account.fiscalyear.close.state,create_date:0
|
||
#: field:account.general.journal,create_date:0
|
||
#: field:account.installer,create_date:0 field:account.invoice,create_date:0
|
||
#: field:account.invoice.cancel,create_date:0
|
||
#: field:account.invoice.confirm,create_date:0
|
||
#: field:account.invoice.line,create_date:0
|
||
#: field:account.invoice.refund,create_date:0
|
||
#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0
|
||
#: field:account.journal.cashbox.line,create_date:0
|
||
#: field:account.journal.period,create_date:0
|
||
#: field:account.journal.select,create_date:0
|
||
#: field:account.model,create_date:0 field:account.model.line,create_date:0
|
||
#: field:account.move,create_date:0
|
||
#: field:account.move.bank.reconcile,create_date:0
|
||
#: field:account.move.line,create_date:0
|
||
#: field:account.move.line.reconcile,create_date:0
|
||
#: field:account.move.line.reconcile.select,create_date:0
|
||
#: field:account.move.line.reconcile.writeoff,create_date:0
|
||
#: field:account.move.line.unreconcile.select,create_date:0
|
||
#: field:account.open.closed.fiscalyear,create_date:0
|
||
#: field:account.partner.balance,create_date:0
|
||
#: field:account.partner.ledger,create_date:0
|
||
#: field:account.partner.reconcile.process,create_date:0
|
||
#: field:account.payment.term,create_date:0
|
||
#: field:account.payment.term.line,create_date:0
|
||
#: field:account.period,create_date:0 field:account.period.close,create_date:0
|
||
#: field:account.print.journal,create_date:0
|
||
#: field:account.report.general.ledger,create_date:0
|
||
#: field:account.sequence.fiscalyear,create_date:0
|
||
#: field:account.state.open,create_date:0
|
||
#: field:account.statement.from.invoice.lines,create_date:0
|
||
#: field:account.statement.operation.template,create_date:0
|
||
#: field:account.subscription,create_date:0
|
||
#: field:account.subscription.generate,create_date:0
|
||
#: field:account.subscription.line,create_date:0
|
||
#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0
|
||
#: field:account.tax.code,create_date:0
|
||
#: field:account.tax.code.template,create_date:0
|
||
#: field:account.tax.template,create_date:0
|
||
#: field:account.unreconcile,create_date:0
|
||
#: field:account.unreconcile.reconcile,create_date:0
|
||
#: field:account.use.model,create_date:0
|
||
#: field:account.vat.declaration,create_date:0
|
||
#: field:accounting.report,create_date:0 field:cash.box.in,create_date:0
|
||
#: field:cash.box.out,create_date:0
|
||
#: field:project.account.analytic.line,create_date:0
|
||
#: field:temp.range,create_date:0 field:validate.account.move,create_date:0
|
||
#: field:validate.account.move.lines,create_date:0
|
||
#: field:wizard.multi.charts.accounts,create_date:0
|
||
msgid "Created on"
|
||
msgstr "Створено"
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_created:0
|
||
#: field:account.move.reconcile,create_date:0
|
||
msgid "Creation date"
|
||
msgstr "Дата створення"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0 field:account.entries.report,credit:0
|
||
#: field:account.model.line,credit:0 field:account.move.line,credit:0
|
||
#: field:account.treasury.report,credit:0
|
||
#: field:report.account.receivable,credit:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Credit"
|
||
msgstr "Кредит"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Зосередження по кредиту"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid "Credit Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Credit Notes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Сума кредиту"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_prefix:0
|
||
msgid "Credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,currency:0
|
||
#: field:account.bank.statement.line,currency_id:0
|
||
#: field:account.chart.template,currency_id:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: field:account.move.line,currency_id:0
|
||
#: field:analytic.entries.report,currency_id:0
|
||
#: model:ir.model,name:account.model_res_currency
|
||
#: field:report.account.sales,currency_id:0
|
||
#: field:report.account_type.sales,currency_id:0
|
||
#: field:report.invoice.created,currency_id:0
|
||
#: field:res.partner.bank,currency_id:0
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: field:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Валюта"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
#: code:addons/account/account.py:1509
|
||
#, python-format
|
||
msgid "Currency Adjustment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "Курс валюти"
|
||
|
||
#. module: account
|
||
#: help:wizard.multi.charts.accounts,currency_id:0
|
||
msgid "Currency as per company's country."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,currency_id:0
|
||
msgid "Currency of the related account journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Currency:"
|
||
msgstr "Валюта:"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Current Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#, python-format
|
||
msgid "Current currency is not configured properly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:69
|
||
#, python-format
|
||
msgid "Custom"
|
||
msgstr "Покупець"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:365
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Покупець"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Customer Code:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Інвойс клієнта"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr "Інвойс клієнту"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_payment_term:0
|
||
msgid "Customer Payment Term"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Повернення покупця"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||
msgid "Customer Refunds"
|
||
msgstr "Повернення клієнта"
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Податки продукту"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Customer ref:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_customer
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "Клієнти"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: field:account.subscription.line,date:0 xsl:account.transfer:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164
|
||
#: field:analytic.entries.report,date:0
|
||
#: view:website:account.report_analyticjournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_overdue_document
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Date / Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Дата Створення"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "Date Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Date from :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Дата дня"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_last_post:0
|
||
#: help:account.invoice,message_last_post:0
|
||
msgid "Date of the last message posted on the record."
|
||
msgstr "Дата останнього повідомлення опублікованного по запису"
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were fully reconciled last "
|
||
"time. It differs from the last date where a reconciliation has been made for"
|
||
" this partner, as here we depict the fact that nothing more was to be "
|
||
"reconciled at this date. This can be achieved in 2 different ways: either "
|
||
"the last unreconciled debit/credit entry of this partner was reconciled, "
|
||
"either the user pressed the button \"Nothing more to reconcile\" during the "
|
||
"manual reconciliation process."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Date to :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Date/Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Date:"
|
||
msgstr "Дата:"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:accounting.report:account.accounting_report_view
|
||
msgid "Dates"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days2:0
|
||
msgid ""
|
||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||
"it's based on the beginning of the month)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0 field:account.entries.report,debit:0
|
||
#: field:account.model.line,debit:0 field:account.move.line,debit:0
|
||
#: field:account.treasury.report,debit:0
|
||
#: field:report.account.receivable,debit:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Debit"
|
||
msgstr "Дебет"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Зосередження по дебету"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Сума (дебет)"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "December"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,decimal_precision:0
|
||
msgid "Decimal precision on journal entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_credit_account_id:0
|
||
msgid "Default Credit Account"
|
||
msgstr "Типовий рах. кредит"
|
||
|
||
#. module: account
|
||
#: field:account.journal,default_debit_account_id:0
|
||
msgid "Default Debit Account"
|
||
msgstr "Типовий Дебетовий Рахунок"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,tax_ids:0
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: field:account.account.template,tax_ids:0
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
msgid "Default Taxes"
|
||
msgstr "Типові податки"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,currency_id:0
|
||
msgid "Default company currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_purchase_tax:0
|
||
#: field:account.config.settings,purchase_tax:0
|
||
msgid "Default purchase tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,default_sale_tax:0
|
||
#: field:account.config.settings,sale_tax:0
|
||
msgid "Default sale tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Метод переносу"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
msgid "Describe why you take money from the cash register:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.account.type:account.view_account_type_form
|
||
#: field:account.account.type,note:0 field:account.invoice.line,name:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:account.view_tax_code_template_form
|
||
#: field:account.tax.code.template,info:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137
|
||
#: field:analytic.entries.report,name:0 field:report.invoice.created,name:0
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_overdue_document
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Опис"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Description:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Деталізований"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0
|
||
msgid ""
|
||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,difference:0
|
||
msgid "Difference"
|
||
msgstr "Різниця"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,difference:0
|
||
msgid ""
|
||
"Difference between the theoretical closing balance and the real closing "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid "Discard"
|
||
msgstr "Скинути"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Discount (%)"
|
||
msgstr "Знижка (%)"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Display Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Display Account:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.balance.report,display_account:0
|
||
#: field:account.common.account.report,display_account:0
|
||
#: field:account.report.general.ledger,display_account:0
|
||
msgid "Display Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,debit_credit:0
|
||
msgid "Display Debit/Credit Columns"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.vat.declaration,display_detail:0
|
||
msgid "Display Detail"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children flat"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "Display children with hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,display_detail:0
|
||
msgid "Display details"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Document"
|
||
msgstr "Документ"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Document: Customer account statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0 field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Область"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Done"
|
||
msgstr "Завершено"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Чорновик"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Draft Invoice"
|
||
msgstr "Чорновий рахунок"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Draft Invoices"
|
||
msgstr "Чорнові рахунки"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Draft Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
msgid "Draft Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Чорнові виписки"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Due"
|
||
msgstr "Борг"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165
|
||
#: field:report.invoice.created,date_due:0
|
||
#, python-format
|
||
msgid "Due Date"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
msgid "Due Date Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Due Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
|
||
msgid "Due Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Duration"
|
||
msgstr "Тривалість"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3197
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3195
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date:0
|
||
msgid "Effective Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Дата"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:538
|
||
#, python-format
|
||
msgid "Efficiency at its finest"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_email_templates
|
||
#: model:ir.ui.menu,name:account.menu_email_templates
|
||
msgid "Email Templates"
|
||
msgstr "Шаблони електронних листів"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_mail_compose_message
|
||
msgid "Email composition wizard"
|
||
msgstr "Помічник створення електронного листа"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:accounting.report,enable_filter:0
|
||
msgid "Enable Comparison"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0
|
||
#: field:account.central.journal,date_to:0
|
||
#: field:account.common.account.report,date_to:0
|
||
#: field:account.common.journal.report,date_to:0
|
||
#: field:account.common.partner.report,date_to:0
|
||
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0
|
||
#: field:account.general.journal,date_to:0 field:account.installer,date_stop:0
|
||
#: field:account.partner.balance,date_to:0
|
||
#: field:account.partner.ledger,date_to:0
|
||
#: field:account.print.journal,date_to:0
|
||
#: field:account.report.general.ledger,date_to:0
|
||
#: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0
|
||
#: field:accounting.report,date_to_cmp:0
|
||
msgid "End Date"
|
||
msgstr "Кінцева дата"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0
|
||
#: field:account.central.journal,period_to:0
|
||
#: field:account.common.account.report,period_to:0
|
||
#: field:account.common.journal.report,period_to:0
|
||
#: field:account.common.partner.report,period_to:0
|
||
#: field:account.common.report,period_to:0
|
||
#: field:account.general.journal,period_to:0
|
||
#: field:account.partner.balance,period_to:0
|
||
#: field:account.partner.ledger,period_to:0
|
||
#: field:account.print.journal,period_to:0
|
||
#: field:account.report.general.ledger,period_to:0
|
||
#: field:account.vat.declaration,period_to:0
|
||
#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0
|
||
msgid "End Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "End Period:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_stop:0
|
||
msgid "End date"
|
||
msgstr "Кінцева дата"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:41
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Журнал Проводок з Закриття Року"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date2:0
|
||
#: field:account.analytic.cost.ledger,date2:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date2:0
|
||
#: field:account.analytic.inverted.balance,date2:0
|
||
#: field:account.analytic.journal.report,date2:0
|
||
msgid "End of period"
|
||
msgstr "Кінець періоду"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_to:0
|
||
msgid "End period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
#: field:account.treasury.report,ending_balance:0
|
||
msgid "Ending Balance"
|
||
msgstr "Кінцевий баланс"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Проводки"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_graph
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.entries.report:account.view_account_entries_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||
msgid "Entries Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Entries Date by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Entries Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Entries Sorted By:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted by"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:964
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:148
|
||
#: code:addons/account/account_move_line.py:1069
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Запис"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:942
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Entry Controls"
|
||
msgstr "Контроль"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Entry Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "Рядки проводок"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Послідовність записів"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: view:account.subscription:account.view_subscription_tree
|
||
msgid "Entry Subscription"
|
||
msgstr "Вхідна підписка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:966
|
||
#, python-format
|
||
msgid "Entry is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "Рядки проводки"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
#: model:account.account.type,name:account.conf_account_type_equity
|
||
msgid "Equity"
|
||
msgstr "Акціонерний капітал"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:964
|
||
#: code:addons/account/account_move_line.py:969
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Помилка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:422 code:addons/account/account.py:427
|
||
#: code:addons/account/account.py:444 code:addons/account/account.py:657
|
||
#: code:addons/account/account.py:659 code:addons/account/account.py:1080
|
||
#: code:addons/account/account.py:1082 code:addons/account/account.py:1124
|
||
#: code:addons/account/account.py:1307 code:addons/account/account.py:1321
|
||
#: code:addons/account/account.py:1345 code:addons/account/account.py:1352
|
||
#: code:addons/account/account.py:1550 code:addons/account/account.py:1554
|
||
#: code:addons/account/account.py:1641 code:addons/account/account.py:2328
|
||
#: code:addons/account/account.py:2642 code:addons/account/account.py:3455
|
||
#: code:addons/account/account_analytic_line.py:95
|
||
#: code:addons/account/account_analytic_line.py:104
|
||
#: code:addons/account/account_bank_statement.py:308
|
||
#: code:addons/account/account_bank_statement.py:333
|
||
#: code:addons/account/account_bank_statement.py:348
|
||
#: code:addons/account/account_bank_statement.py:428
|
||
#: code:addons/account/account_bank_statement.py:728
|
||
#: code:addons/account/account_bank_statement.py:736
|
||
#: code:addons/account/account_cash_statement.py:271
|
||
#: code:addons/account/account_cash_statement.py:315
|
||
#: code:addons/account/account_cash_statement.py:320
|
||
#: code:addons/account/account_invoice.py:797
|
||
#: code:addons/account/account_invoice.py:830
|
||
#: code:addons/account/account_invoice.py:996
|
||
#: code:addons/account/account_move_line.py:599
|
||
#: code:addons/account/account_move_line.py:941
|
||
#: code:addons/account/account_move_line.py:966
|
||
#: code:addons/account/account_move_line.py:971
|
||
#: code:addons/account/account_move_line.py:1220
|
||
#: code:addons/account/account_move_line.py:1234
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#: code:addons/account/account_move_line.py:1270
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#: code:addons/account/wizard/account_change_currency.py:64
|
||
#: code:addons/account/wizard/account_change_currency.py:70
|
||
#: code:addons/account/wizard/account_financial_report.py:72
|
||
#: code:addons/account/wizard/account_invoice_refund.py:116
|
||
#: code:addons/account/wizard/account_invoice_refund.py:118
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#: code:addons/account/wizard/pos_box.py:31
|
||
#: code:addons/account/wizard/pos_box.py:35
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Помилка!"
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The duration of the Period(s) is/are invalid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.period:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"The start date of a fiscal year must precede its end date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create an account which has parent account of different company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive Tax Codes."
|
||
msgstr "Error!\nYou cannot create recursive Tax Codes."
|
||
|
||
#. module: account
|
||
#: constraint:account.account.template:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive account templates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0 constraint:account.tax.code:0
|
||
msgid ""
|
||
"Error!\n"
|
||
"You cannot create recursive accounts."
|
||
msgstr "Error!\nYou cannot create recursive accounts."
|
||
|
||
#. module: account
|
||
#: field:account.account,exchange_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,expects_chart_of_accounts:0
|
||
msgid "Expects a Chart of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_expense
|
||
#: model:account.financial.report,name:account.account_financial_report_expense0
|
||
msgid "Expense"
|
||
msgstr "Витрати"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Рахунок витрат"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Рахунок Категорії Витрат"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense_view1
|
||
msgid "Expense View"
|
||
msgstr "Expense View"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Extended Filters..."
|
||
msgstr "Extended Filters..."
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:545
|
||
#, python-format
|
||
msgid "Fast reconciler"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Features"
|
||
msgstr "Можливості"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "February"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
msgid "Fill in this form if you put money in the cash register:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101
|
||
#, python-format
|
||
msgid "Filter"
|
||
msgstr "Фільтр"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filter By:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,filter:0
|
||
#: field:account.balance.report,filter:0
|
||
#: field:account.central.journal,filter:0
|
||
#: field:account.common.account.report,filter:0
|
||
#: field:account.common.journal.report,filter:0
|
||
#: field:account.common.partner.report,filter:0
|
||
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0
|
||
#: field:accounting.report,filter_cmp:0
|
||
msgid "Filter by"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filtered by date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Filtered by period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.common.report:account.account_common_report_view
|
||
msgid "Filters"
|
||
msgstr "Фільтр"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Fin. Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Фінансовий Облік"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_manager
|
||
msgid "Financial Manager"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report
|
||
msgid "Financial Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,style_overwrite:0
|
||
msgid "Financial Report Style"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,financial_report_ids:0
|
||
#: field:account.account.template,financial_report_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_report
|
||
#: model:ir.ui.menu,name:account.menu_account_reports
|
||
msgid "Financial Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
|
||
msgid "Financial Reports Hierarchy"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_financial
|
||
msgid "Financial report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position:account.view_account_position_tree
|
||
#: field:account.fiscal.position,name:0
|
||
#: field:account.fiscal.position.account,position_id:0
|
||
#: field:account.fiscal.position.tax,position_id:0
|
||
#: field:account.fiscal.position.tax.template,position_id:0
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_search
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_tree
|
||
#: field:account.invoice,fiscal_position:0
|
||
#: field:account.invoice.report,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Тип обліку"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Fiscal Position Remark:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_search
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||
msgid "Fiscal Position Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||
msgid "Fiscal Positions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id:0
|
||
#: field:account.central.journal,fiscalyear_id:0
|
||
#: field:account.common.account.report,fiscalyear_id:0
|
||
#: field:account.common.journal.report,fiscalyear_id:0
|
||
#: field:account.common.partner.report,fiscalyear_id:0
|
||
#: field:account.common.report,fiscalyear_id:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: field:account.fiscalyear,name:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: field:account.open.closed.fiscalyear,fyear_id:0
|
||
#: field:account.partner.balance,fiscalyear_id:0
|
||
#: field:account.partner.ledger,fiscalyear_id:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.print.journal,fiscalyear_id:0
|
||
#: field:account.report.general.ledger,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: field:account.vat.declaration,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id:0
|
||
#: field:accounting.report,fiscalyear_id_cmp:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "Фінансовий рік"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to Close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Закрити фінансовий рік"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Fiscal Year:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
|
||
#: view:ir.sequence:account.sequence_inherit_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
|
||
msgid "Fiscal Years"
|
||
msgstr "Фінансові роки"
|
||
|
||
#. module: account
|
||
#: field:account.chart,fiscalyear:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
msgid "Fiscal year"
|
||
msgstr "Фіскальний рік"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_tree
|
||
#: field:account.treasury.report,fiscalyear_id:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Фінансовий рік"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "Фіксований"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Фіксована сума"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_follower_ids:0
|
||
#: field:account.invoice,message_follower_ids:0
|
||
msgid "Followers"
|
||
msgstr "Хто слідкує"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,amount:0
|
||
msgid "For Tax Type percent enter % ratio between 0-1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.financial.report,sign:0
|
||
msgid ""
|
||
"For accounts that are typically more debited than credited and that you "
|
||
"would like to print as negative amounts in your reports, you should reverse "
|
||
"the sign of the balance; e.g.: Expense account. The same applies for "
|
||
"accounts that are typically more credited than debited and that you would "
|
||
"like to print as positive amounts in your reports; e.g.: Income account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, Odoo makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,with_last_closing_balance:0
|
||
msgid ""
|
||
"For cash or bank journal, this option should be unchecked when the starting "
|
||
"balance should always set to 0 for new documents."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value_amount:0
|
||
msgid "For percent enter a ratio between 0-1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr "For taxes of type percentage, enter % ratio between 0-1."
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Термін дії"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
#: help:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,foreign_balance:0
|
||
msgid "Foreign Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:105
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "З"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The tool search can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
|
||
msgid ""
|
||
"From this view, have an analysis of your different analytic entries "
|
||
"following the analytic account you defined matching your business need. Use "
|
||
"the tool search to analyse information about analytic entries generated in "
|
||
"the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your different financial accounts. The "
|
||
"document shows your debit and credit taking in consideration some criteria "
|
||
"you can choose by using the search tool."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your treasury. It sums the balance of "
|
||
"every accounting entries made on liquidity accounts per period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"Full accounting features: journals, legal statements, chart of accounts, "
|
||
"etc."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||
#: field:res.company,income_currency_exchange_account_id:0
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0 selection:account.journal,type:0
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "General"
|
||
msgstr "Загальний"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Загальний рахунок"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "General Accounting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "General Information"
|
||
msgstr "Загальне"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_journal
|
||
#: view:website:account.report_generaljournal
|
||
msgid "General Journal"
|
||
msgstr "Загальний журнал"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Загальна головна книга"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Generate Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.generate,date:0
|
||
msgid "Generate Entries Before"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Opening Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence of this line when displaying the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,type:0
|
||
msgid ""
|
||
"Gives the type of the analytic journal. When it needs for a document (eg: an"
|
||
" invoice) to create analytic entries, Odoo will look for a matching journal "
|
||
"of the same type."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:726
|
||
#, python-format
|
||
msgid "Global taxes defined, but they are not in invoice lines !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
|
||
msgid "Go to Next Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:947 code:addons/account/account.py:1040
|
||
#: code:addons/account/account_invoice.py:454
|
||
#: code:addons/account/account_invoice.py:548
|
||
#: code:addons/account/account_invoice.py:567
|
||
#: code:addons/account/account_invoice.py:592
|
||
#: code:addons/account/account_move_line.py:552
|
||
#, python-format
|
||
msgid "Go to the configuration panel"
|
||
msgstr "Перейти до панелі налаштувань"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good Job!"
|
||
msgstr "Гарна робота!"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
|
||
#, python-format
|
||
msgid "Good job!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
msgid "Group By"
|
||
msgstr "Групувати За"
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Групи"
|
||
|
||
#. module: account
|
||
#: field:account.installer,has_default_company:0
|
||
msgid "Has Default Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,has_default_company:0
|
||
msgid "Has default company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_summary:0
|
||
#: help:account.invoice,message_summary:0
|
||
msgid ""
|
||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr "Містить загальну інформацію про діалоги в форматі html."
|
||
|
||
#. module: account
|
||
#: field:account.account,id:0 field:account.account.template,id:0
|
||
#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0
|
||
#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0
|
||
#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0
|
||
#: field:account.analytic.cost.ledger.journal.report,id:0
|
||
#: field:account.analytic.inverted.balance,id:0
|
||
#: field:account.analytic.journal,id:0
|
||
#: field:account.analytic.journal.report,id:0
|
||
#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0
|
||
#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0
|
||
#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0
|
||
#: field:account.central.journal,id:0 field:account.change.currency,id:0
|
||
#: field:account.chart,id:0 field:account.chart.template,id:0
|
||
#: field:account.common.account.report,id:0
|
||
#: field:account.common.journal.report,id:0
|
||
#: field:account.common.partner.report,id:0 field:account.common.report,id:0
|
||
#: field:account.config.settings,id:0 field:account.entries.report,id:0
|
||
#: field:account.financial.report,id:0 field:account.fiscal.position,id:0
|
||
#: field:account.fiscal.position.account,id:0
|
||
#: field:account.fiscal.position.account.template,id:0
|
||
#: field:account.fiscal.position.tax,id:0
|
||
#: field:account.fiscal.position.tax.template,id:0
|
||
#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0
|
||
#: field:account.fiscalyear.close,id:0
|
||
#: field:account.fiscalyear.close.state,id:0
|
||
#: field:account.general.journal,id:0 field:account.installer,id:0
|
||
#: field:account.invoice,id:0 field:account.invoice.cancel,id:0
|
||
#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0
|
||
#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0
|
||
#: field:account.invoice.tax,id:0 field:account.journal,id:0
|
||
#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0
|
||
#: field:account.journal.select,id:0 field:account.model,id:0
|
||
#: field:account.model.line,id:0 field:account.move,id:0
|
||
#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0
|
||
#: field:account.move.line.reconcile,id:0
|
||
#: field:account.move.line.reconcile.select,id:0
|
||
#: field:account.move.line.reconcile.writeoff,id:0
|
||
#: field:account.move.line.unreconcile.select,id:0
|
||
#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0
|
||
#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0
|
||
#: field:account.partner.reconcile.process,id:0
|
||
#: field:account.payment.term,id:0 field:account.payment.term.line,id:0
|
||
#: field:account.period,id:0 field:account.period.close,id:0
|
||
#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0
|
||
#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0
|
||
#: field:account.statement.from.invoice.lines,id:0
|
||
#: field:account.statement.operation.template,id:0
|
||
#: field:account.subscription,id:0 field:account.subscription.generate,id:0
|
||
#: field:account.subscription.line,id:0 field:account.tax,id:0
|
||
#: field:account.tax.chart,id:0 field:account.tax.code,id:0
|
||
#: field:account.tax.code.template,id:0 field:account.tax.template,id:0
|
||
#: field:account.treasury.report,id:0 field:account.unreconcile,id:0
|
||
#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0
|
||
#: field:account.vat.declaration,id:0 field:accounting.report,id:0
|
||
#: field:analytic.entries.report,id:0 field:cash.box.in,id:0
|
||
#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0
|
||
#: field:report.account.receivable,id:0
|
||
#: field:report.account.report_agedpartnerbalance,id:0
|
||
#: field:report.account.report_analyticbalance,id:0
|
||
#: field:report.account.report_analyticcostledger,id:0
|
||
#: field:report.account.report_analyticcostledgerquantity,id:0
|
||
#: field:report.account.report_analyticjournal,id:0
|
||
#: field:report.account.report_centraljournal,id:0
|
||
#: field:report.account.report_financial,id:0
|
||
#: field:report.account.report_generaljournal,id:0
|
||
#: field:report.account.report_generalledger,id:0
|
||
#: field:report.account.report_invertedanalyticbalance,id:0
|
||
#: field:report.account.report_journal,id:0
|
||
#: field:report.account.report_overdue,id:0
|
||
#: field:report.account.report_partnerbalance,id:0
|
||
#: field:report.account.report_partnerledger,id:0
|
||
#: field:report.account.report_partnerledgerother,id:0
|
||
#: field:report.account.report_salepurchasejournal,id:0
|
||
#: field:report.account.report_trialbalance,id:0
|
||
#: field:report.account.report_vat,id:0 field:report.account.sales,id:0
|
||
#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0
|
||
#: field:report.invoice.created,id:0 field:temp.range,id:0
|
||
#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0
|
||
#: field:wizard.multi.charts.accounts,id:0
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Значок"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:428
|
||
#, python-format
|
||
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_unread:0
|
||
#: help:account.invoice,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "Якщо позначено, то повідомленя потребує вашої уваги"
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If checked, the entry won't be created if the entry date is not included "
|
||
"into the selected period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,nocreate:0
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
#: help:account.tax.template,applicable_type:0
|
||
msgid ""
|
||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||
"the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid ""
|
||
"If the Tax account is a tax code account, this field will contain the taxed "
|
||
"amount.If the tax account is base tax code, this field will contain the "
|
||
"basic amount(without tax)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the account "
|
||
"without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the analytic "
|
||
"journal without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the journal "
|
||
"period without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the payment "
|
||
"term without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the tax "
|
||
"without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_accountant:0
|
||
msgid ""
|
||
"If you do not check this box, you will be able to do invoicing & payments, "
|
||
"but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid ""
|
||
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
|
||
"year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,tax_calculation_rounding_method:0
|
||
msgid ""
|
||
"If you select 'Round per Line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round Globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid ""
|
||
"If you select 'Round per line' : for each tax, the tax amount will first be "
|
||
"computed and rounded for each PO/SO/invoice line and then these rounded "
|
||
"amounts will be summed, leading to the total amount for that tax. If you "
|
||
"select 'Round globally': for each tax, the tax amount will be computed for "
|
||
"each PO/SO/invoice line, then these amounts will be summed and eventually "
|
||
"this total tax amount will be rounded. If you sell with tax included, you "
|
||
"should choose 'Round per line' because you certainly want the sum of your "
|
||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,initial_balance:0
|
||
#: help:account.report.general.ledger,initial_balance:0
|
||
msgid ""
|
||
"If you selected to filter by date or period, this field allow you to add a "
|
||
"row to display the amount of debit/credit/balance that precedes the filter "
|
||
"you've set."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
msgid ""
|
||
"If you unreconcile transactions, you must also verify all the actions that "
|
||
"are linked to those transactions because they will not be disabled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the"
|
||
" generation of accounting entries. The payment term may compute several due "
|
||
"dates, for example 50% now and 50% in one month, but if you want to force a "
|
||
"due date, make sure that the payment term is not set on the invoice. If you "
|
||
"keep the payment term and the due date empty, it means direct payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,cash_control:0
|
||
msgid ""
|
||
"If you want the journal should be control at opening/closing, check this "
|
||
"option"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term_immediate
|
||
#: model:account.payment.term,note:account.account_payment_term_immediate
|
||
msgid "Immediate Payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines
|
||
msgid "Import Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Import Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "In dispute"
|
||
msgstr "В обговоренні"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a fiscalyear, you must first post related journal entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_period_close.py:52
|
||
#, python-format
|
||
msgid ""
|
||
"In order to close a period, you must first post related journal entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:436
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement line, you must first cancel it to delete"
|
||
" related journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:392
|
||
#, python-format
|
||
msgid ""
|
||
"In order to delete a bank statement, you must first cancel it to delete "
|
||
"related journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include Initial Balances"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_income
|
||
#: model:account.financial.report,name:account.account_financial_report_income0
|
||
msgid "Income"
|
||
msgstr "Дохід"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Рахунок доходів"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Рахунок Категорії Доходів"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income_view1
|
||
msgid "Income View"
|
||
msgstr "Income View"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicates if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Information"
|
||
msgstr "Інформація"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
msgid "Information addendum"
|
||
msgstr "Інформаційний додаток"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Initial Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Install more chart templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.installer,charts:0
|
||
msgid ""
|
||
"Installs localized accounting charts to match as closely as possible the "
|
||
"accounting needs of your company based on your country."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:686
|
||
#: code:addons/account/account_bank_statement.py:690
|
||
#, python-format
|
||
msgid "Insufficient Configuration!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:512
|
||
#: code:addons/account/wizard/account_invoice_refund.py:153
|
||
#, python-format
|
||
msgid "Insufficient Data!"
|
||
msgstr "Insufficient Data!"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Int.Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:product.template:account.product_template_form_view
|
||
msgid "Internal Category"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Внутрішня назва"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form field:account.move,narration:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Internal Note"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Внутрішня назва"
|
||
|
||
#. module: account
|
||
#: field:account.journal,internal_account_id:0
|
||
msgid "Internal Transfers Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: field:account.account.template,type:0 field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Для переміщення"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
msgid "Internal notes..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "Внутрішні"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:391
|
||
#: code:addons/account/account_bank_statement.py:435
|
||
#: code:addons/account/wizard/account_fiscalyear_close_state.py:54
|
||
#: code:addons/account/wizard/account_period_close.py:52
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "Невірна дія!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Зворотній аналітичний баланс"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.move.line,invoice:0
|
||
#: code:addons/account/account_invoice.py:1020
|
||
#: model:ir.model,name:account.model_account_invoice
|
||
#: model:res.request.link,name:account.req_link_invoice
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Invoice"
|
||
msgstr "Інвойс"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
msgid "Invoice Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,date_invoice:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Invoice Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:account.view_invoice_line_form
|
||
#: view:account.invoice.line:account.view_invoice_line_tree
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Рядок інвойса"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Рядки інвойса"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Номер інвойса"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "Invoice Number must be unique per Company!"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Посилання на інвойс"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice Status"
|
||
msgstr "Статус рахунку"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Invoice Tasks by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Податок інвойса"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_collected_id:0
|
||
#: field:account.tax.template,account_collected_id:0
|
||
msgid "Invoice Tax Account"
|
||
msgstr "Податковий рахунок інвойса"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_collected_id:0
|
||
msgid "Invoice Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:38
|
||
#, python-format
|
||
msgid "Invoice is already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:576
|
||
#, python-format
|
||
msgid "Invoice line account's company and invoice's company does not match."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Invoice lines"
|
||
msgstr "Рядки інвойса"
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
||
msgid "Invoice paid"
|
||
msgstr "Рахунок оплачений"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1195
|
||
#, python-format
|
||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1642
|
||
#, python-format
|
||
msgid "Invoice sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_prefix:0
|
||
msgid "Invoice sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
||
msgid "Invoice validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||
msgid ""
|
||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||
"and 'draft' or ''}"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: view:res.partner:account.partner_view_buttons
|
||
msgid "Invoiced"
|
||
msgstr "Заінвойсовано"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice:account.view_invoice_graph
|
||
#: view:account.invoice:account.view_invoice_line_calendar
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: selection:account.vat.declaration,based_on:0
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
||
#: model:ir.actions.report.xml,name:account.account_invoices
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Інвойси"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_graph
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoices Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||
msgid "Invoices Created Within Past 15 Days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Виписка інвойсів"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_account_invoice
|
||
msgid "Invoicing & Payments"
|
||
msgstr "Рахунки та оплата"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_is_follower:0
|
||
#: field:account.invoice,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Стежить"
|
||
|
||
#. module: account
|
||
#: help:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_credit_account_id:0
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_debit_account_id:0
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,amount_currency:0
|
||
#: help:account.report.general.ledger,amount_currency:0
|
||
msgid ""
|
||
"It adds the currency column on report if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"It indicates that the invoice has been paid and the journal entry of the "
|
||
"invoice has been reconciled with one or several journal entries of payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,sent:0
|
||
msgid "It indicates that the invoice has been sent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "It took you"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Italic Text (smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
msgid "J.C. /Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "J.C./Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "JRNL"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "January"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: field:account.bank.statement.line,journal_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,journal_id:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal.cashbox.line,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: view:account.model:account.view_model_search
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,journal_id:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.action_report_account_journal
|
||
#: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_ids:0
|
||
#: view:website:account.report_journal
|
||
#, python-format
|
||
msgid "Journal"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
|
||
#, python-format
|
||
msgid "Journal :"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.move:account.view_account_move_tree
|
||
#: view:account.move:account.view_move_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Journal Entries by Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Journal Entries to Review"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Journal Entries with period in current period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Journal Entries with period in current year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,journal_entry_id:0
|
||
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
|
||
#: field:account.move.line,move_id:0
|
||
msgid "Journal Entry"
|
||
msgstr "Запис в журналі"
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.model:account.view_model_tree
|
||
msgid "Journal Entry Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model.line:account.view_model_line_form
|
||
#: view:account.model.line:account.view_model_line_tree
|
||
msgid "Journal Entry Model Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Journal Entry Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
msgid "Journal Entry Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Journal Item"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:892
|
||
#, python-format
|
||
msgid ""
|
||
"Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not "
|
||
"balanced!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:888
|
||
#, python-format
|
||
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
#: code:addons/account/account_bank_statement.py:404
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_account_items
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_items
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: view:res.partner:account.partner_view_buttons
|
||
#: field:res.partner,journal_item_count:0
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
msgid "Journal Items to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0 field:account.journal,name:0
|
||
#: view:website:account.report_generaljournal
|
||
msgid "Journal Name"
|
||
msgstr "Назва журналу"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
msgid "Journal Select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "Journal invoices with period in current year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Журнал-Назва періоду"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Journal:"
|
||
msgstr "Журнал"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,journal_ids:0
|
||
#: field:account.analytic.cost.ledger.journal.report,journal:0
|
||
#: field:account.balance.report,journal_ids:0
|
||
#: field:account.central.journal,journal_ids:0
|
||
#: field:account.common.account.report,journal_ids:0
|
||
#: field:account.common.journal.report,journal_ids:0
|
||
#: field:account.common.partner.report,journal_ids:0
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: field:account.common.report,journal_ids:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: view:account.journal.period:account.view_journal_period_tree
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: view:account.print.journal:account.account_report_print_journal
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids:0
|
||
#: field:account.vat.declaration,journal_ids:0
|
||
#: field:accounting.report,journal_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_account_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_journals
|
||
#: model:ir.ui.menu,name:account.menu_journals_report
|
||
msgid "Journals"
|
||
msgstr "Журнали"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Journals:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "July"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "June"
|
||
msgstr "June"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||
#: help:account.balance.report,fiscalyear_id:0
|
||
#: help:account.central.journal,fiscalyear_id:0
|
||
#: help:account.common.account.report,fiscalyear_id:0
|
||
#: help:account.common.journal.report,fiscalyear_id:0
|
||
#: help:account.common.partner.report,fiscalyear_id:0
|
||
#: help:account.common.report,fiscalyear_id:0
|
||
#: help:account.general.journal,fiscalyear_id:0
|
||
#: help:account.partner.balance,fiscalyear_id:0
|
||
#: help:account.partner.ledger,fiscalyear_id:0
|
||
#: help:account.print.journal,fiscalyear_id:0
|
||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||
#: help:account.vat.declaration,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id:0
|
||
#: help:accounting.report,fiscalyear_id_cmp:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Keep empty to use the expense account"
|
||
msgstr "Залишити порожнім для використання рахунку витрат"
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Keep empty to use the income account"
|
||
msgstr "Залишити порожнім для використання рахунку доходу"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1299
|
||
#, python-format
|
||
msgid "Keep open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.statement.operation.template,label:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:74
|
||
#: code:addons/account/static/src/js/account_widgets.js:79
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,last_closing_balance:0
|
||
msgid "Last Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_last_post:0
|
||
#: field:account.invoice,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr "Дата останнього повідомлення"
|
||
|
||
#. module: account
|
||
#: field:account.account,write_uid:0
|
||
#: field:account.account.template,write_uid:0
|
||
#: field:account.account.type,write_uid:0
|
||
#: field:account.addtmpl.wizard,write_uid:0
|
||
#: field:account.aged.trial.balance,write_uid:0
|
||
#: field:account.analytic.balance,write_uid:0
|
||
#: field:account.analytic.chart,write_uid:0
|
||
#: field:account.analytic.cost.ledger,write_uid:0
|
||
#: field:account.analytic.cost.ledger.journal.report,write_uid:0
|
||
#: field:account.analytic.inverted.balance,write_uid:0
|
||
#: field:account.analytic.journal,write_uid:0
|
||
#: field:account.analytic.journal.report,write_uid:0
|
||
#: field:account.automatic.reconcile,write_uid:0
|
||
#: field:account.balance.report,write_uid:0
|
||
#: field:account.bank.accounts.wizard,write_uid:0
|
||
#: field:account.bank.statement,write_uid:0
|
||
#: field:account.bank.statement.line,write_uid:0
|
||
#: field:account.cashbox.line,write_uid:0
|
||
#: field:account.central.journal,write_uid:0
|
||
#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0
|
||
#: field:account.chart.template,write_uid:0
|
||
#: field:account.common.account.report,write_uid:0
|
||
#: field:account.common.journal.report,write_uid:0
|
||
#: field:account.common.partner.report,write_uid:0
|
||
#: field:account.common.report,write_uid:0
|
||
#: field:account.config.settings,write_uid:0
|
||
#: field:account.financial.report,write_uid:0
|
||
#: field:account.fiscal.position,write_uid:0
|
||
#: field:account.fiscal.position.account,write_uid:0
|
||
#: field:account.fiscal.position.account.template,write_uid:0
|
||
#: field:account.fiscal.position.tax,write_uid:0
|
||
#: field:account.fiscal.position.tax.template,write_uid:0
|
||
#: field:account.fiscal.position.template,write_uid:0
|
||
#: field:account.fiscalyear,write_uid:0
|
||
#: field:account.fiscalyear.close,write_uid:0
|
||
#: field:account.fiscalyear.close.state,write_uid:0
|
||
#: field:account.general.journal,write_uid:0
|
||
#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0
|
||
#: field:account.invoice.cancel,write_uid:0
|
||
#: field:account.invoice.confirm,write_uid:0
|
||
#: field:account.invoice.line,write_uid:0
|
||
#: field:account.invoice.refund,write_uid:0
|
||
#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0
|
||
#: field:account.journal.cashbox.line,write_uid:0
|
||
#: field:account.journal.period,write_uid:0
|
||
#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0
|
||
#: field:account.model.line,write_uid:0 field:account.move,write_uid:0
|
||
#: field:account.move.bank.reconcile,write_uid:0
|
||
#: field:account.move.line,write_uid:0
|
||
#: field:account.move.line.reconcile,write_uid:0
|
||
#: field:account.move.line.reconcile.select,write_uid:0
|
||
#: field:account.move.line.reconcile.writeoff,write_uid:0
|
||
#: field:account.move.line.unreconcile.select,write_uid:0
|
||
#: field:account.move.reconcile,write_uid:0
|
||
#: field:account.open.closed.fiscalyear,write_uid:0
|
||
#: field:account.partner.balance,write_uid:0
|
||
#: field:account.partner.ledger,write_uid:0
|
||
#: field:account.partner.reconcile.process,write_uid:0
|
||
#: field:account.payment.term,write_uid:0
|
||
#: field:account.payment.term.line,write_uid:0
|
||
#: field:account.period,write_uid:0 field:account.period.close,write_uid:0
|
||
#: field:account.print.journal,write_uid:0
|
||
#: field:account.report.general.ledger,write_uid:0
|
||
#: field:account.sequence.fiscalyear,write_uid:0
|
||
#: field:account.state.open,write_uid:0
|
||
#: field:account.statement.from.invoice.lines,write_uid:0
|
||
#: field:account.statement.operation.template,write_uid:0
|
||
#: field:account.subscription,write_uid:0
|
||
#: field:account.subscription.generate,write_uid:0
|
||
#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0
|
||
#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0
|
||
#: field:account.tax.code.template,write_uid:0
|
||
#: field:account.tax.template,write_uid:0
|
||
#: field:account.unreconcile,write_uid:0
|
||
#: field:account.unreconcile.reconcile,write_uid:0
|
||
#: field:account.use.model,write_uid:0
|
||
#: field:account.vat.declaration,write_uid:0
|
||
#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0
|
||
#: field:cash.box.out,write_uid:0
|
||
#: field:project.account.analytic.line,write_uid:0
|
||
#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0
|
||
#: field:validate.account.move.lines,write_uid:0
|
||
#: field:wizard.multi.charts.accounts,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "Востаннє відредаговано"
|
||
|
||
#. module: account
|
||
#: field:account.account,write_date:0
|
||
#: field:account.account.template,write_date:0
|
||
#: field:account.account.type,write_date:0
|
||
#: field:account.addtmpl.wizard,write_date:0
|
||
#: field:account.aged.trial.balance,write_date:0
|
||
#: field:account.analytic.balance,write_date:0
|
||
#: field:account.analytic.chart,write_date:0
|
||
#: field:account.analytic.cost.ledger,write_date:0
|
||
#: field:account.analytic.cost.ledger.journal.report,write_date:0
|
||
#: field:account.analytic.inverted.balance,write_date:0
|
||
#: field:account.analytic.journal,write_date:0
|
||
#: field:account.analytic.journal.report,write_date:0
|
||
#: field:account.automatic.reconcile,write_date:0
|
||
#: field:account.balance.report,write_date:0
|
||
#: field:account.bank.accounts.wizard,write_date:0
|
||
#: field:account.bank.statement,write_date:0
|
||
#: field:account.bank.statement.line,write_date:0
|
||
#: field:account.cashbox.line,write_date:0
|
||
#: field:account.central.journal,write_date:0
|
||
#: field:account.change.currency,write_date:0 field:account.chart,write_date:0
|
||
#: field:account.chart.template,write_date:0
|
||
#: field:account.common.account.report,write_date:0
|
||
#: field:account.common.journal.report,write_date:0
|
||
#: field:account.common.partner.report,write_date:0
|
||
#: field:account.common.report,write_date:0
|
||
#: field:account.config.settings,write_date:0
|
||
#: field:account.financial.report,write_date:0
|
||
#: field:account.fiscal.position,write_date:0
|
||
#: field:account.fiscal.position.account,write_date:0
|
||
#: field:account.fiscal.position.account.template,write_date:0
|
||
#: field:account.fiscal.position.tax,write_date:0
|
||
#: field:account.fiscal.position.tax.template,write_date:0
|
||
#: field:account.fiscal.position.template,write_date:0
|
||
#: field:account.fiscalyear,write_date:0
|
||
#: field:account.fiscalyear.close,write_date:0
|
||
#: field:account.fiscalyear.close.state,write_date:0
|
||
#: field:account.general.journal,write_date:0
|
||
#: field:account.installer,write_date:0 field:account.invoice,write_date:0
|
||
#: field:account.invoice.cancel,write_date:0
|
||
#: field:account.invoice.confirm,write_date:0
|
||
#: field:account.invoice.line,write_date:0
|
||
#: field:account.invoice.refund,write_date:0
|
||
#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0
|
||
#: field:account.journal.cashbox.line,write_date:0
|
||
#: field:account.journal.period,write_date:0
|
||
#: field:account.journal.select,write_date:0 field:account.model,write_date:0
|
||
#: field:account.model.line,write_date:0 field:account.move,write_date:0
|
||
#: field:account.move.bank.reconcile,write_date:0
|
||
#: field:account.move.line,write_date:0
|
||
#: field:account.move.line.reconcile,write_date:0
|
||
#: field:account.move.line.reconcile.select,write_date:0
|
||
#: field:account.move.line.reconcile.writeoff,write_date:0
|
||
#: field:account.move.line.unreconcile.select,write_date:0
|
||
#: field:account.move.reconcile,write_date:0
|
||
#: field:account.open.closed.fiscalyear,write_date:0
|
||
#: field:account.partner.balance,write_date:0
|
||
#: field:account.partner.ledger,write_date:0
|
||
#: field:account.partner.reconcile.process,write_date:0
|
||
#: field:account.payment.term,write_date:0
|
||
#: field:account.payment.term.line,write_date:0
|
||
#: field:account.period,write_date:0 field:account.period.close,write_date:0
|
||
#: field:account.print.journal,write_date:0
|
||
#: field:account.report.general.ledger,write_date:0
|
||
#: field:account.sequence.fiscalyear,write_date:0
|
||
#: field:account.state.open,write_date:0
|
||
#: field:account.statement.from.invoice.lines,write_date:0
|
||
#: field:account.statement.operation.template,write_date:0
|
||
#: field:account.subscription,write_date:0
|
||
#: field:account.subscription.generate,write_date:0
|
||
#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0
|
||
#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0
|
||
#: field:account.tax.code.template,write_date:0
|
||
#: field:account.tax.template,write_date:0
|
||
#: field:account.unreconcile,write_date:0
|
||
#: field:account.unreconcile.reconcile,write_date:0
|
||
#: field:account.use.model,write_date:0
|
||
#: field:account.vat.declaration,write_date:0
|
||
#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0
|
||
#: field:cash.box.out,write_date:0
|
||
#: field:project.account.analytic.line,write_date:0
|
||
#: field:temp.range,write_date:0 field:validate.account.move,write_date:0
|
||
#: field:validate.account.move.lines,write_date:0
|
||
#: field:wizard.multi.charts.accounts,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "Дата останньої зміни"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Full Reconciliation Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
|
||
#, python-format
|
||
msgid "Latest Manual Reconciliation Processed:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:account.view_model_form field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Легенда"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0 field:account.financial.report,level:0
|
||
msgid "Level"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Li."
|
||
msgstr "Li."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_liability
|
||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||
msgid "Liability"
|
||
msgstr "Liability"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability_view1
|
||
msgid "Liability View"
|
||
msgstr "Liability View"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Рядки"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Liquidity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,tax_template_ids:0
|
||
msgid "List of all the taxes that have to be installed by the wizard"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:306
|
||
#: code:addons/account/account_cash_statement.py:313
|
||
#, python-format
|
||
msgid "Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,loss_account_id:0
|
||
msgid "Loss Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3198
|
||
#, python-format
|
||
msgid "MISC"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Main Title 1 (bold, underlined)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,currency_id:0
|
||
msgid "Main currency of the company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_followup:0
|
||
msgid "Manage customer payment follow-ups"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_voucher:0
|
||
msgid "Manage customer payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_payment:0
|
||
msgid "Manage payment orders"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Вручну"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:account.view_invoice_tax_form
|
||
#: view:account.invoice.tax:account.view_invoice_tax_tree
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Ручні податки інвойса"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||
msgid "Manual Recurring"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "March"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Maturity"
|
||
msgstr "Готовність"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Maturity Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:44
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2328
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Max quantity :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Максимальна сума списання"
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "May"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_ids:0
|
||
#: field:account.invoice,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "Повідомлення"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,message_ids:0
|
||
#: help:account.invoice,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Повідомлення та історія бесіди"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Misc"
|
||
msgstr "Різне"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3190
|
||
#, python-format
|
||
msgid "Miscellaneous Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Модель"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Записи моделі"
|
||
|
||
#. module: account
|
||
#: field:account.model,name:0
|
||
msgid "Model Name"
|
||
msgstr "Назва моделі"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Models"
|
||
msgstr "Модель"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:report.account.sales,month:0 field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Місяць"
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,period:0
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:analytic.entries.report,move_id:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Move"
|
||
msgstr "Переміщення"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Перемістити Рядок"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Move Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1420
|
||
#, python-format
|
||
msgid ""
|
||
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||
msgid "Move line reconcile select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1232
|
||
#, python-format
|
||
msgid "Move name (id): %s (%s)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_multi_currency
|
||
msgid "Multi-Currencies"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
msgid "My Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "My Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0 field:account.account.template,name:0
|
||
#: field:account.chart.template,name:0 field:account.model.line,name:0
|
||
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_financial
|
||
msgid "Name"
|
||
msgstr "Назва"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Назви нових записів"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1789
|
||
#: code:addons/account/static/src/js/account_widgets.js:1795
|
||
#, python-format
|
||
msgid "Never"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: selection:account.bank.statement,state:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Новий"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Новий фінансовий рік"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||
msgid "New Subscription"
|
||
msgstr "Нова Підписка"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:59
|
||
#, python-format
|
||
msgid "New currency is not configured properly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Next Partner Entries to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||
msgid "Next credit note number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_sequence_next:0
|
||
msgid "Next invoice number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_next:0
|
||
msgid "Next supplier credit note number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_next:0
|
||
msgid "Next supplier invoice number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2316
|
||
#: code:addons/account/account_invoice.py:94
|
||
#: code:addons/account/account_invoice.py:673
|
||
#: code:addons/account/account_move_line.py:194
|
||
#, python-format
|
||
msgid "No Analytic Journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
msgid "No Filters"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "No Fiscal Year Defined for This Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "No Follow-up"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:799
|
||
#, python-format
|
||
msgid "No Invoice Lines!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1311
|
||
#, python-format
|
||
msgid "No Partner Defined!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1299
|
||
#, python-format
|
||
msgid "No Piece Number!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:114
|
||
#, python-format
|
||
msgid "No Unconfigured Company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,display_detail:0
|
||
msgid "No detail"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:154
|
||
#, python-format
|
||
msgid "No period found on the invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1270
|
||
#, python-format
|
||
msgid "No period found or more than one period found for the given date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122
|
||
#, python-format
|
||
msgid "No result matching '"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,code_digits:0
|
||
#: help:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "No. of Digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,code_digits:0
|
||
msgid "No. of digits to use for account code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "None"
|
||
msgstr "Немає"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Нормальний"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Normal Text"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Not due"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Not filtered"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:92
|
||
#: code:addons/account/wizard/account_report_common.py:169
|
||
#, python-format
|
||
msgid "Not implemented."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Незвірені операції"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Примітка"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,note:0
|
||
#: field:account.fiscal.position.template,note:0
|
||
msgid "Notes"
|
||
msgstr "Примітки"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
|
||
#, python-format
|
||
msgid "Nothing more to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,number:0 field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Number"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Number (Move)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Кількість днів"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number_closing:0
|
||
#: field:account.cashbox.line,number_opening:0
|
||
msgid "Number of Units"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid ""
|
||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,power:0
|
||
msgid ""
|
||
"Number of partial amounts that can be combined to find a balance point can "
|
||
"be chosen as the power of the automatic reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21
|
||
#, python-format
|
||
msgid "OK"
|
||
msgstr "Ок"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3199
|
||
#, python-format
|
||
msgid "OPEJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "October"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
msgid ""
|
||
"Once draft invoices are confirmed, you will not be able\n"
|
||
" to modify them. The invoices will receive a unique\n"
|
||
" number and journal items will be created in your chart\n"
|
||
" of accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
|
||
msgid "Only One Chart Template Available"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3392 code:addons/account/res_config.py:305
|
||
#, python-format
|
||
msgid "Only administrators can change the settings"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:539
|
||
#, python-format
|
||
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0 selection:account.period,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Open"
|
||
msgstr "Відкритий"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Open CashBox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
msgid "Open Charts"
|
||
msgstr "Відкрити Плани Рахунків"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "Open Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Open Invoice"
|
||
msgstr "Відкрити інвойс"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
msgid "Open Journal"
|
||
msgstr "Відкрити журнал"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1669
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195
|
||
#, python-format
|
||
msgid "Open balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
msgid "Open for Bank Reconciliation"
|
||
msgstr "Відкрити для звірки з банком"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
msgid "Open for Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
msgid "Open for Unreconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: code:addons/account/account.py:435 code:addons/account/account.py:447
|
||
#, python-format
|
||
msgid "Opening Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Opening Cash Control"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,opening_details_ids:0
|
||
msgid "Opening Cashbox Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense_opening:0
|
||
msgid "Opening Entries Expense Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_opening:0
|
||
msgid "Opening Entries Income Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
#: code:addons/account/account.py:3191
|
||
#, python-format
|
||
msgid "Opening Entries Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,opening_reconciliation:0
|
||
msgid "Opening Entries Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1138
|
||
#, python-format
|
||
msgid ""
|
||
"Opening Entries have already been generated. Please run \"Cancel Closing "
|
||
"Entries\" wizard to cancel those entries and then run this wizard."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:905
|
||
#, python-format
|
||
msgid "Opening Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.cashbox.line,subtotal_opening:0
|
||
msgid "Opening Subtotal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.cashbox.line,number_opening:0
|
||
msgid "Opening Unit Numbers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,with_last_closing_balance:0
|
||
msgid "Opening With Last Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Opening/Closing Situation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
msgid "Optional Information"
|
||
msgstr "Додаткова інформація"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Options"
|
||
msgstr "Опції"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Other Info"
|
||
msgstr "Інша інформація"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Others"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.company:account.view_company_inherit_form
|
||
msgid "Overdue Payments"
|
||
msgstr "Прострочені Платежі"
|
||
|
||
#. module: account
|
||
#: view:res.company:account.view_company_inherit_form
|
||
#: field:res.company,overdue_msg:0
|
||
msgid "Overdue Payments Message"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:website:account.report_invoice_document
|
||
msgid "PRO-FORMA"
|
||
msgstr "ПРО-ФОРМА"
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Paid"
|
||
msgstr "Оплачено"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Оплачено/Погоджено"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: field:account.financial.report,parent_id:0
|
||
msgid "Parent"
|
||
msgstr "Батьківський"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Parent Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,parent_id:0
|
||
msgid "Parent Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Код власника"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Головний зліва"
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
msgid "Parent Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Головний справа"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Податковий рахунок власника"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Рядки часткових проводок"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Partial Reconcile"
|
||
msgstr "Часткова звірка"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: field:account.entries.report,partner_id:0
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,partner_id:0
|
||
#: code:addons/account/static/src/js/account_widgets.js:913
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135
|
||
#: view:analytic.entries.report:account.view_analytic_entries_report_search
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Partner"
|
||
msgstr "Партнер"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,commercial_partner_id:0
|
||
msgid "Partner Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: xsl:account.transfer:0
|
||
msgid "Partner ID"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger
|
||
#: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Partner Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_name:0
|
||
msgid "Partner Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Термін оплати партнера"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:account.account_partner_reconcile_view
|
||
msgid "Partner Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Partner's"
|
||
msgstr "Партнер"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Partner's:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Partners"
|
||
msgstr "Партнери"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_account_check_writing:0
|
||
msgid "Pay your suppliers by check"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr "До сплати"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Рахунок Платежів"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:253
|
||
#: code:addons/account/report/account_partner_ledger.py:276
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Ліміт Платежів"
|
||
|
||
#. module: account
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
msgid "Payable and Receivables"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Payment Date"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Payment Reference"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,payment_term:0
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
#: view:account.payment.term:account.view_payment_term_search
|
||
#: field:account.payment.term,name:0
|
||
#: view:account.payment.term.line:account.view_payment_term_line_form
|
||
#: view:account.payment.term.line:account.view_payment_term_line_tree
|
||
#: field:account.payment.term.line,payment_id:0
|
||
#: model:ir.model,name:account.model_account_payment_term
|
||
msgid "Payment Term"
|
||
msgstr "Терміни оплати"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Рядок термінів оплати"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Payment Term:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
||
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
||
msgid "Payment Terms"
|
||
msgstr "Терміни оплати"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:account.view_payment_term_form
|
||
msgid "Payment term explanation for the customer..."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,paypal_account:0
|
||
msgid "Paypal Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,paypal_url:0
|
||
msgid "Paypal Url"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,paypal_account:0
|
||
msgid "Paypal account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,paypal_account:0
|
||
msgid ""
|
||
"Paypal account (email) for receiving online payments (credit card, etc.) If "
|
||
"you set a paypal account, the customer will be able to pay your invoices or"
|
||
" quotations with a button \"Pay with Paypal\" in automated emails or "
|
||
"through the Odoo portal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,paypal_account:0
|
||
msgid "Paypal username (usually email) for receiving online payments."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Pending"
|
||
msgstr "В очікуванні"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
msgid "Pending Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Percent"
|
||
msgstr "Процент"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
msgid "Percentage of open balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.statement.operation.template,amount_type:0
|
||
msgid "Percentage of total amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
|
||
" 2%."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,period_id:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_form
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.journal.period,period_id:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:account.view_account_period_search
|
||
#: view:account.period:account.view_account_period_tree
|
||
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
|
||
#: field:account.treasury.report,period_id:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163
|
||
#: field:validate.account.move,period_ids:0
|
||
#, python-format
|
||
msgid "Period"
|
||
msgstr "Період"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||
#, python-format
|
||
msgid "Period :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Period From:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Period Length (days)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Назва періоду"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Сума періоду"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_analyticjournal
|
||
msgid "Period To:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Тип періоду"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Period:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodic Processing"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:account.view_account_chart
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: selection:account.common.report,filter:0
|
||
#: field:account.config.settings,period:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0 field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: view:account.print.journal:account.account_report_print_journal
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: view:accounting.report:account.accounting_report_view
|
||
#: selection:accounting.report,filter:0
|
||
#: selection:accounting.report,filter_cmp:0
|
||
#: model:ir.actions.act_window,name:account.action_account_period
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period
|
||
#: model:ir.ui.menu,name:account.next_id_23
|
||
msgid "Periods"
|
||
msgstr "Періоди"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Periods:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:36
|
||
#, python-format
|
||
msgid ""
|
||
"Please check that the field 'Internal Transfers Account' is set on the "
|
||
"payment method '%s'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:32
|
||
#, python-format
|
||
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:799
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1321
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:797
|
||
#, python-format
|
||
msgid "Please define sequence on the journal related to this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:330
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:819
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice!\n"
|
||
"The encoded total does not match the computed total."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
msgid "Post"
|
||
msgstr "Допис"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "Post Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Posted"
|
||
msgstr "Введений"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Posted Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Posted Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Posted entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Степінь"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Preserve balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_statement_operation_template
|
||
msgid ""
|
||
"Preset for the lines that can be created in a bank statement reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Print"
|
||
msgstr "Друк"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Print Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.central.journal,amount_currency:0
|
||
#: help:account.common.journal.report,amount_currency:0
|
||
#: help:account.general.journal,amount_currency:0
|
||
#: help:account.print.journal,amount_currency:0
|
||
msgid ""
|
||
"Print Report with the currency column if the currency differs from the "
|
||
"company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
|
||
msgid "Print Sale/Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
msgid "Print Tax Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Роздрукований"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
msgid "Printing Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Pro Forma Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Про-форма"
|
||
|
||
#. module: account
|
||
#: model:res.groups,name:account.group_proforma_invoices
|
||
msgid "Pro-forma Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.analytic.line,product_id:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
#: field:analytic.entries.report,product_id:0
|
||
#: field:report.account.sales,product_id:0
|
||
#: field:report.account_type.sales,product_id:0
|
||
msgid "Product"
|
||
msgstr "Продукт"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Категорія продукту"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
#: view:account.analytic.line:account.view_account_analytic_line_form
|
||
msgid "Product Information"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Product Quantity"
|
||
msgstr "Кількість"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Шаблон продукту"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product Unit of Measure"
|
||
msgstr "Одиниця виміру продукту"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:306
|
||
#: code:addons/account/account_cash_statement.py:318
|
||
#, python-format
|
||
msgid "Profit"
|
||
msgstr "Прибуток"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:207
|
||
#, python-format
|
||
msgid "Profit & Loss (Expense account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
#: code:addons/account/account.py:206
|
||
#, python-format
|
||
msgid "Profit & Loss (Income account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
|
||
msgid "Profit (Loss) to report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,profit_account_id:0
|
||
msgid "Profit Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_report_pl
|
||
msgid "Profit And Loss"
|
||
msgstr "Profit And Loss"
|
||
|
||
#. module: account
|
||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||
msgid "Profit and Loss"
|
||
msgstr "Доходи та витрати"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma"
|
||
msgstr "Про-форма"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Proforma/Open/Paid Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
#: view:website:account.report_generalledger
|
||
msgid "Progress"
|
||
msgstr "Прогрес"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.account_analytic_line_extended_form
|
||
msgid "Project line"
|
||
msgstr "Рядок проекту"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_form
|
||
msgid "Properties"
|
||
msgstr "Властивості"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Купівля"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3187
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Purchase Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3189
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Purchase Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3382
|
||
#, python-format
|
||
msgid "Purchase Tax %.2f%%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_journal_id:0
|
||
msgid "Purchase journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||
msgid "Purchase refund journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_tax_rate:0
|
||
msgid "Purchase tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Purchases"
|
||
msgstr "Закупівлі"
|
||
|
||
#. module: account
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_in
|
||
msgid "Put Money In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute:0 selection:account.tax,type:0
|
||
#: selection:account.tax.template,applicable_type:0
|
||
#: field:account.tax.template,python_compute:0
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Python Code"
|
||
msgstr "Python Code"
|
||
|
||
#. module: account
|
||
#: field:account.tax,python_compute_inv:0
|
||
#: field:account.tax.template,python_compute_inv:0
|
||
msgid "Python Code (reverse)"
|
||
msgstr "Код Пайтон (реверс)"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0 field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Quantity"
|
||
msgstr "Кількість"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Re-Open"
|
||
msgstr "Перевідкрити"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_form
|
||
msgid "Re-Open Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Real Closing Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
|
||
#: field:cash.box.out,name:0
|
||
msgid "Reason"
|
||
msgstr "Ok"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.data_account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "Дебітори"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Рахунок Дебіторської Заборгованості"
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_search
|
||
#: view:account.account.template:account.view_account_template_search
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:251
|
||
#: code:addons/account/report/account_partner_ledger.py:274
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Receivable Accounts"
|
||
msgstr "Рахунки дебіторів"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Рахунки дебіторів"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: code:addons/account/report/account_partner_balance.py:255
|
||
#: code:addons/account/report/account_partner_ledger.py:278
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#, python-format
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Recompute taxes and total"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.move.line,reconcile_id:0
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
|
||
#, python-format
|
||
msgid "Reconcile"
|
||
msgstr "Вивірити"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:account.view_move_reconcile_form
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Вивірити проводки"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_ref:0
|
||
msgid "Reconcile Ref"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Звірити зі списанням"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:125
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8
|
||
#, python-format
|
||
msgid "Reconcile the demo bank statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Reconciled"
|
||
msgstr "Reconciled"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
||
msgid "Reconciled entries"
|
||
msgstr "Вивірені проводки"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Звірені операції"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: code:addons/account/static/src/js/account_widgets.js:28
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Звірка"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view1
|
||
msgid "Reconciliation Result"
|
||
msgstr "Результат звірки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
msgid "Reconciliation Transactions"
|
||
msgstr "Коригуючі проводки"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,reconcile_id:0
|
||
msgid "Reconciliation number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile
|
||
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
|
||
#: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements
|
||
msgid "Reconciliation on Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Recurring"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_overdue_document
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
msgid "Ref"
|
||
msgstr "Посилання"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Пос."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
|
||
#: field:account.entries.report,ref:0 field:account.move,ref:0
|
||
#: field:account.move.line,ref:0 field:account.subscription,ref:0
|
||
#: xsl:account.transfer:0 field:cash.box.in,ref:0
|
||
msgid "Reference"
|
||
msgstr "Посилання"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Відповідна одиниця вимірювання"
|
||
|
||
#. module: account
|
||
#: help:report.invoice.created,origin:0
|
||
msgid "Reference of the document that generated this invoice report."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,name:0
|
||
msgid "Reference/Description"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Reference:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:1022
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Refund"
|
||
msgstr "Повернення"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_code_id:0
|
||
#: field:account.tax.template,ref_base_code_id:0
|
||
msgid "Refund Base Code"
|
||
msgstr "Повернути Базовий Код"
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Refund Base Code Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund Invoice"
|
||
msgstr "Відкликати інвойс"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
msgid "Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Податковий рахунок повернення"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_analytic_paid_id:0
|
||
msgid "Refund Tax Analytic Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_code_id:0
|
||
#: field:account.tax.template,ref_tax_code_id:0
|
||
msgid "Refund Tax Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0
|
||
msgid "Refund Tax Code Sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,filter_refund:0
|
||
msgid ""
|
||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||
"already reconciled"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Refunds"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "Нормальний"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Remove Lines"
|
||
msgstr "Видалити рядки"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||
msgid "Replacement Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_form
|
||
msgid "Report"
|
||
msgstr "Звіт"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,name:0
|
||
msgid "Report Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.common.report:account.account_common_report_view
|
||
msgid "Report Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.financial.report:account.view_account_financial_report_search
|
||
msgid "Report Type"
|
||
msgstr "Тип звіту"
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,account_report_id:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "Report Value"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_invoice_created
|
||
msgid "Report of Invoices Created within Last 15 days"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reports
|
||
msgid "Reporting"
|
||
msgstr "Звіти"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
msgid "Reporting Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Зробити чернеткою"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171
|
||
#: field:report.invoice.created,residual:0
|
||
#, python-format
|
||
msgid "Residual"
|
||
msgstr "Залишковий"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: field:account.move.line,amount_residual:0
|
||
msgid "Residual Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,amount_residual_currency:0
|
||
msgid "Residual Amount in Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice:account.invoice_tree
|
||
msgid "Responsible"
|
||
msgstr "Відповідальний"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,sign:0
|
||
msgid "Reverse balance sign"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Основний Рахунок"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.data_account_type_view
|
||
msgid "Root/View"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round Globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round globally"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:res.company,tax_calculation_rounding_method:0
|
||
msgid "Round per Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Round per line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:899
|
||
#, python-format
|
||
msgid "Rounding error from currency conversion"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Діючий"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_search
|
||
msgid "Running Subscription"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Діючі підписки"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3194
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3196
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:account.view_model_search
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Продаж"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "Sale Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_journal_id:0
|
||
msgid "Sale journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_refund_journal_id:0
|
||
msgid "Sale refund journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Sale/Purchase Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
|
||
msgid "Sale/Purchase Journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: view:product.template:account.product_template_form_view
|
||
msgid "Sales"
|
||
msgstr "Продажі"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3186
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Журнал продажів"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3188
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
|
||
msgid "Sales Tax(%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:account.view_report_account_sales_graph
|
||
#: view:report.account.sales:account.view_report_account_sales_search
|
||
#: view:report.account.sales:account.view_report_account_sales_tree
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_graph
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_search
|
||
msgid "Sales by Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_form
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_tree
|
||
msgid "Sales by Account Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,sale_tax_rate:0
|
||
msgid "Sales tax (%)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,user_id:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.invoice.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "Продавець"
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_search
|
||
msgid "Search Account Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:account.view_account_template_search
|
||
msgid "Search Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Search Analytic Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
msgid "Search Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:account.view_account_chart_template_seacrh
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
msgid "Search Fiscalyear"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Search Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Search Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Search Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_search
|
||
msgid "Search Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Search Tax Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_account_tax_search
|
||
msgid "Search Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
msgid "Search tax template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Друга валюта"
|
||
|
||
#. module: account
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier"
|
||
" invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
|
||
"customer or supplier payments. Select 'General' for miscellaneous operations"
|
||
" journals. Select 'Opening/Closing Situation' for entries generated for new "
|
||
"fiscal years."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,chart_account_id:0
|
||
#: help:account.balance.report,chart_account_id:0
|
||
#: help:account.central.journal,chart_account_id:0
|
||
#: help:account.common.account.report,chart_account_id:0
|
||
#: help:account.common.journal.report,chart_account_id:0
|
||
#: help:account.common.partner.report,chart_account_id:0
|
||
#: help:account.common.report,chart_account_id:0
|
||
#: help:account.general.journal,chart_account_id:0
|
||
#: help:account.partner.balance,chart_account_id:0
|
||
#: help:account.partner.ledger,chart_account_id:0
|
||
#: help:account.print.journal,chart_account_id:0
|
||
#: help:account.report.general.ledger,chart_account_id:0
|
||
#: help:account.vat.declaration,chart_account_id:0
|
||
#: help:accounting.report,chart_account_id:0
|
||
msgid "Select Charts of Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "Select Company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.open.closed.fiscalyear,fyear_id:0
|
||
msgid ""
|
||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||
"entries journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:975
|
||
#, python-format
|
||
msgid "Select Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
msgid "Select Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid ""
|
||
"Select a configuration package to setup automatically your\n"
|
||
" taxes and chart of accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.change.currency,currency_id:0
|
||
msgid "Select a currency to apply on the invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_financial_report.py:72
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:163
|
||
#, python-format
|
||
msgid "Select a starting and an ending period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value:0
|
||
msgid ""
|
||
"Select here the kind of valuation related to this payment term line. Note "
|
||
"that you should have your last line with the type 'Balance' to ensure that "
|
||
"the whole amount will be treated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
msgid "Select period"
|
||
msgstr "Вибрати період"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
msgid "Select the Period for Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:60
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move entries in draft state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:64
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:41
|
||
#, python-format
|
||
msgid ""
|
||
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "Send by Email"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,module_product_email_template:0
|
||
msgid "Send products tools and information at the invoice confirmation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,sent:0
|
||
msgid "Sent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "September"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.financial.report,sequence:0
|
||
#: field:account.fiscal.position,sequence:0
|
||
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
|
||
#: field:account.model.line,sequence:0
|
||
#: field:account.sequence.fiscalyear,sequence_id:0
|
||
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
|
||
#: field:account.tax.code.template,sequence:0
|
||
#: field:account.tax.template,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Послідовність"
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Послідовності"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Set Your Accounting Options"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
|
||
" 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid ""
|
||
"Set if the amount of tax must be included in the base amount before "
|
||
"computing the next taxes."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"Set if the tax computation is based on the computation of child taxes rather"
|
||
" than on the total amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_collected_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"invoices. Leave empty to use the expense account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_paid_id:0
|
||
msgid ""
|
||
"Set the account that will be set by default on invoice tax lines for "
|
||
"refunds. Leave empty to use the expense account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_analytic_collected_id:0
|
||
msgid ""
|
||
"Set the analytic account that will be used by default on the invoice tax "
|
||
"lines for invoices. Leave empty if you don't want to use an analytic account"
|
||
" on the invoice tax lines by default."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,account_analytic_paid_id:0
|
||
msgid ""
|
||
"Set the analytic account that will be used by default on the invoice tax "
|
||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||
"on the invoice tax lines by default."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,visible:0
|
||
msgid ""
|
||
"Set this to False if you don't want this template to be used actively in the"
|
||
" wizard that generate Chart of Accounts from templates, this is useful when "
|
||
"you want to generate accounts of this template only when loading its child "
|
||
"template."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.subscription:account.view_subscription_form
|
||
msgid "Set to Draft"
|
||
msgstr "Як чорновик"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_bank_tree
|
||
msgid "Setup your Bank Accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Скорочено"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
|
||
#, python-format
|
||
msgid "Show more... ("
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,progress:0
|
||
msgid ""
|
||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.financial.report,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Ситуативний"
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Smallest Text"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:971
|
||
#, python-format
|
||
msgid "Some entries are already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort by"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
msgid "Sorted By:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0 field:account.invoice.line,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Початковий документ"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Source:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Special Computation"
|
||
msgstr "Спеціальний розрахунок"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"Specified journals do not have any account move entries in draft state for "
|
||
"the specified periods."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0
|
||
#: field:account.central.journal,date_from:0
|
||
#: field:account.common.account.report,date_from:0
|
||
#: field:account.common.journal.report,date_from:0
|
||
#: field:account.common.partner.report,date_from:0
|
||
#: field:account.common.report,date_from:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: field:account.general.journal,date_from:0
|
||
#: field:account.installer,date_start:0
|
||
#: field:account.partner.balance,date_from:0
|
||
#: field:account.partner.ledger,date_from:0
|
||
#: field:account.print.journal,date_from:0
|
||
#: field:account.report.general.ledger,date_from:0
|
||
#: field:account.subscription,date_start:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0
|
||
msgid "Start Date"
|
||
msgstr "Початкова дата"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
msgid "Start Date:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0
|
||
#: field:account.central.journal,period_from:0
|
||
#: field:account.common.account.report,period_from:0
|
||
#: field:account.common.journal.report,period_from:0
|
||
#: field:account.common.partner.report,period_from:0
|
||
#: field:account.common.report,period_from:0
|
||
#: field:account.general.journal,period_from:0
|
||
#: field:account.partner.balance,period_from:0
|
||
#: field:account.partner.ledger,period_from:0
|
||
#: field:account.print.journal,period_from:0
|
||
#: field:account.report.general.ledger,period_from:0
|
||
#: field:account.vat.declaration,period_from:0
|
||
#: field:accounting.report,period_from:0
|
||
#: field:accounting.report,period_from_cmp:0
|
||
msgid "Start Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_trialbalance view:website:account.report_vat
|
||
msgid "Start Period:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,date_start:0
|
||
msgid "Start date"
|
||
msgstr "Початкова дата"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,date1:0
|
||
#: field:account.analytic.cost.ledger,date1:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date1:0
|
||
#: field:account.analytic.inverted.balance,date1:0
|
||
#: field:account.analytic.journal.report,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Початок Періоду"
|
||
|
||
#. module: account
|
||
#: field:account.chart,period_from:0
|
||
msgid "Start period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1082
|
||
#, python-format
|
||
msgid "Start period should precede then end period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
#: field:account.treasury.report,starting_balance:0
|
||
msgid "Starting Balance"
|
||
msgstr "Початковий баланс"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: view:account.bank.statement:account.view_bank_statement_tree
|
||
#: view:account.bank.statement:account.view_cash_statement_tree
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
msgid "Statement"
|
||
msgstr "Виписка банку"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:352
|
||
#, python-format
|
||
msgid "Statement %s confirmed, journal items were created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_form
|
||
#: model:ir.actions.act_window,name:account.action_account_statement_operation_template
|
||
#: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template
|
||
msgid "Statement Operation Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Рядки банківської виписки"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
msgid "States"
|
||
msgstr "Стани"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:account.view_tax_code_form
|
||
msgid "Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.bank.statement:account.view_account_bank_statement_filter
|
||
#: view:account.bank.statement:account.view_bank_statement_search
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:account.view_account_fiscalyear_search
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: field:account.journal.period,state:0 field:account.move,state:0
|
||
#: view:account.move.line:account.view_move_line_form2
|
||
#: field:account.move.line,state:0 field:account.period,state:0
|
||
#: view:account.subscription:account.view_subscription_search
|
||
#: field:account.subscription,state:0 field:report.invoice.created,state:0
|
||
msgid "Status"
|
||
msgstr "Статус"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Sub-Total :"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,subscription_id:0
|
||
msgid "Subscription"
|
||
msgstr "Передплата"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "Розрахунок підписки"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:account.view_subscription_form
|
||
#: field:account.subscription,lines_id:0
|
||
msgid "Subscription Lines"
|
||
msgstr "Рядки підписки"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:account.view_subscription_line_form
|
||
#: view:account.subscription.line:account.view_subscription_line_form_complete
|
||
#: view:account.subscription.line:account.view_subscription_line_tree
|
||
msgid "Subscription lines"
|
||
msgstr "Рядки підписки"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
msgid "Subtotal"
|
||
msgstr "Попередня сума"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Sum of opening balance and transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_summary:0
|
||
#: field:account.invoice,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Підсумок"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
#: code:addons/account/account_invoice.py:367
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Постачальник"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1021
|
||
#: selection:report.invoice.created,type:0
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Supplier Invoice"
|
||
msgstr "Інвойс постачальника"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,supplier_invoice_number:0
|
||
msgid "Supplier Invoice Number"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
||
msgid "Supplier Invoices"
|
||
msgstr "Інвойси постачальників"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_supplier_payment_term:0
|
||
msgid "Supplier Payment Term"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
|
||
#: code:addons/account/account_invoice.py:1023
|
||
#: selection:report.invoice.created,type:0
|
||
#: view:website:account.report_invoice_document
|
||
#, python-format
|
||
msgid "Supplier Refund"
|
||
msgstr "Повернення постачальнику"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||
msgid "Supplier Refunds"
|
||
msgstr "Повернення Постачальнику"
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Податки постачальника"
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_refund_sequence_prefix:0
|
||
msgid "Supplier credit note sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,purchase_sequence_prefix:0
|
||
msgid "Supplier invoice sequence"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_supplier
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr "Постачальник"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "TIN:"
|
||
msgstr "ІПН:"
|
||
|
||
#. module: account
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
||
msgid "Take Money Out"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:546
|
||
#, python-format
|
||
msgid "Take on average less than 5 seconds to reconcile a transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0
|
||
#: field:account.central.journal,target_move:0
|
||
#: field:account.chart,target_move:0
|
||
#: field:account.common.account.report,target_move:0
|
||
#: field:account.common.journal.report,target_move:0
|
||
#: field:account.common.partner.report,target_move:0
|
||
#: field:account.common.report,target_move:0
|
||
#: field:account.general.journal,target_move:0
|
||
#: field:account.partner.balance,target_move:0
|
||
#: field:account.partner.ledger,target_move:0
|
||
#: field:account.print.journal,target_move:0
|
||
#: field:account.report.general.ledger,target_move:0
|
||
#: field:account.tax.chart,target_move:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
#: field:accounting.report,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "Цільові кроки"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_financial
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_partnerbalance
|
||
#: view:website:account.report_partnerledger
|
||
#: view:website:account.report_partnerledgerother
|
||
#: view:website:account.report_salepurchasejournal
|
||
#: view:website:account.report_trialbalance
|
||
msgid "Target Moves:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
msgid "Tasks Month"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: model:account.account.type,name:account.conf_account_type_tax
|
||
#: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0
|
||
#: field:account.statement.operation.template,tax_id:0
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: code:addons/account/static/src/js/account_widgets.js:88
|
||
#: code:addons/account/static/src/js/account_widgets.js:94
|
||
#: model:ir.model,name:account.model_account_tax
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Tax"
|
||
msgstr "ПДВ"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3379
|
||
#, python-format
|
||
msgid "Tax %.2f%%"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Рахунок податку"
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_account_tax_search
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.company,tax_calculation_rounding_method:0
|
||
msgid "Tax Calculation Rounding Method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
|
||
msgid "Tax Case Name"
|
||
msgstr "Назва податку події"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
|
||
#: view:account.tax.code:account.view_tax_code_search
|
||
#: field:account.tax.template,tax_code_id:0
|
||
#: model:ir.model,name:account.model_account_tax_code
|
||
msgid "Tax Code"
|
||
msgstr "Код податку"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Сума ПДВ"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0
|
||
msgid "Tax Code Sign"
|
||
msgstr "Знак коду податку"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Tax Code Template"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||
msgid "Tax Code Templates"
|
||
msgstr "Шаблони Кодів Податків"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:account.view_invoice_tax_form
|
||
msgid "Tax Codes"
|
||
msgstr "Коди податків"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
msgid "Tax Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
#: view:website:account.report_salepurchasejournal
|
||
msgid "Tax Declaration"
|
||
msgstr "Податкова декларація"
|
||
|
||
#. module: account
|
||
#: view:account.tax:account.view_tax_form
|
||
#: view:account.tax.template:account.view_account_tax_template_form
|
||
msgid "Tax Definition"
|
||
msgstr "Визначення податку"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Опис податку"
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
#: field:account.tax.template,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Рядки податків"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: field:account.fiscal.position,tax_ids:0
|
||
#: field:account.fiscal.position.template,tax_ids:0
|
||
msgid "Tax Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0 field:account.tax.template,name:0
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Name"
|
||
msgstr "Назва податку"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.tax:0
|
||
msgid "Tax Name must be unique per company!"
|
||
msgstr "Tax Name must be unique per company!"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_vat
|
||
msgid "Tax Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:account.view_tax_code_template_search
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Tax Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
||
msgid "Tax Templates"
|
||
msgstr "Шаблони Податку"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0 field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Тип податку"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:729
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different!\n"
|
||
"Click on compute to update the tax base."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,tax_calculation_rounding_method:0
|
||
msgid "Tax calculation rounding method"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
||
msgid "Tax codes"
|
||
msgstr "Коди податків"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Сума податку/бази"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_form
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.account_template_taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Taxes"
|
||
msgstr "Податки"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:account.view_account_position_form
|
||
#: view:account.fiscal.position.template:account.view_account_position_template_form
|
||
msgid "Taxes Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:732
|
||
#, python-format
|
||
msgid ""
|
||
"Taxes are missing!\n"
|
||
"Click on compute button."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Taxes used in Purchases"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:account.view_account_tax_template_search
|
||
msgid "Taxes used in Sales"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: field:account.config.settings,chart_template_id:0
|
||
msgid "Template"
|
||
msgstr "Шаблон "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Template for Fiscal Position"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Шаблони"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Шаблони для Плану Рахунків"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Шаблони Рахунків"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_template
|
||
msgid "Templates for Taxes"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Терміни"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "That's on average"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,type:0
|
||
msgid ""
|
||
"The 'Internal Type' is used for features available on different types of "
|
||
"accounts: view can not have journal items, consolidation are accounts that "
|
||
"can have children accounts for multi-company consolidations, "
|
||
"payable/receivable are for partners accounts (for debit/credit "
|
||
"computations), closed for depreciated accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or a tax code account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:333
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:969
|
||
#, python-format
|
||
msgid "The account is not defined to be reconciled !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1115
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,amount_currency:0
|
||
#: help:account.move.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in an optional other currency if it is a multi-currency"
|
||
" entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,amount_currency:0
|
||
msgid "The amount expressed in an optional other currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The amount expressed in the secondary currency must be positive when account"
|
||
" is debited and negative when account is credited."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.statement.operation.template,amount:0
|
||
msgid ""
|
||
"The amount will count as a debit if it is negative, as a credit if it is "
|
||
"positive (except if amount type is 'Percentage of open balance')."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:728
|
||
#, python-format
|
||
msgid "The bank statement line was already reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,statement_id:0
|
||
msgid "The bank statement used for bank reconciliation"
|
||
msgstr "Банківська виписка, використовувана для звірки"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,journal_id:0
|
||
msgid ""
|
||
"The best practice here is to use a journal dedicated to contain the opening "
|
||
"entries of all fiscal years. Note that you should define it with default "
|
||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||
"counterpart."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "The code of the account must be unique per company !"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "The code of the journal must be unique per company !"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid "The code will be displayed on reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,commercial_partner_id:0
|
||
msgid ""
|
||
"The commercial entity that will be used on Journal Entries for this invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.config.settings:0
|
||
msgid ""
|
||
"The company of the gain exchange rate account must be the same than the "
|
||
"company selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.config.settings:0
|
||
msgid ""
|
||
"The company of the loss exchange rate account must be the same than the "
|
||
"company selected."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,currency:0
|
||
msgid "The currency used to enter statement"
|
||
msgstr "Валюта, використана в виписці"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The date of your Journal Entry is not in the defined period! You should "
|
||
"change the date or remove this constraint from the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#, python-format
|
||
msgid "The entries to reconcile should belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and accounts used for the partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "The fiscal year is created when installing a Chart of Account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
|
||
#: constraint:account.central.journal:0
|
||
#: constraint:account.common.account.report:0
|
||
#: constraint:account.common.journal.report:0
|
||
#: constraint:account.common.partner.report:0
|
||
#: constraint:account.common.report:0 constraint:account.general.journal:0
|
||
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
|
||
#: constraint:account.print.journal:0
|
||
#: constraint:account.report.general.ledger:0
|
||
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
|
||
msgid ""
|
||
"The fiscalyear, periods or chart of account chosen have to belong to the "
|
||
"same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement:0
|
||
msgid "The journal and period chosen have to belong to the same company."
|
||
msgstr "The journal and period chosen have to belong to the same company."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:104
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralized counterpart without the Skipping draft "
|
||
"state option checked."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:101
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"The maturity date of the generated entries for this model. You can choose "
|
||
"between the creation date or the creation date of the entries plus the "
|
||
"partner payment terms."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "Переміщення цього запису"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "The name of the journal must be unique per company !"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.period:0
|
||
msgid "The name of the period must be unique per company!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,currency_id:0
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:513
|
||
#, python-format
|
||
msgid "The payment term of supplier does not have a payment term line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:89
|
||
#, python-format
|
||
msgid "The periods to generate opening entries cannot be found."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,supplier_invoice_number:0
|
||
msgid "The reference of this invoice as provided by the supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual_currency:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in its currency (maybe different of the company currency)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,amount_residual:0
|
||
msgid ""
|
||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||
"in the company currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"The selected account of your Journal Entry forces to provide a secondary "
|
||
"currency. You should remove the secondary currency on the account or select "
|
||
"a multi-currency view on the journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1391
|
||
#, python-format
|
||
msgid ""
|
||
"The selected unit of measure is not compatible with the unit of measure of "
|
||
"the product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model.line,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the resources from lower sequences to "
|
||
"higher ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the tax lines from the lowest sequences "
|
||
"to the higher ones. The order is important if you have a tax with several "
|
||
"tax children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||
"higher ones. The order is important if you have a tax that has several tax "
|
||
"children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:309
|
||
#, python-format
|
||
msgid ""
|
||
"The statement balance is incorrect !\n"
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"The validation of journal entries process is also called 'ledger posting' "
|
||
"and is the process of transferring debit and credit amounts from a journal "
|
||
"of original entry to a ledger book."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:114
|
||
#, python-format
|
||
msgid ""
|
||
"There is currently no company without chart of account. The wizard will "
|
||
"therefore not be executed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:315
|
||
#, python-format
|
||
msgid "There is no Loss Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:320
|
||
#, python-format
|
||
msgid "There is no Profit Account on the journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1456
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default credit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1449
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default debit account defined \n"
|
||
"on journal \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:96
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:105
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:427
|
||
#, python-format
|
||
msgid ""
|
||
"There is no opening/closing period defined, please create one to set the "
|
||
"initial balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2642
|
||
#, python-format
|
||
msgid "There is no parent code for the template account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:946
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please go to Configuration/Periods and configure a fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1039
|
||
#, python-format
|
||
msgid ""
|
||
"There is no period defined for this date: %s.\n"
|
||
"Please go to Configuration/Periods."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "There is nothing due with this customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
|
||
#, python-format
|
||
msgid ""
|
||
"There is nothing to reconcile. All invoices and payments\n"
|
||
" have been reconciled, your partner balance is clean."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "This F.Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "This Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "This Year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"expenses for the current product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"sales for the current product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid "This account will be used for invoices to value expenses."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid "This account will be used for invoices to value sales."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_budget:0
|
||
msgid ""
|
||
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
|
||
"-This installs the module account_budget."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_followup:0
|
||
msgid ""
|
||
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
|
||
"-This installs the module account_followup."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_check_writing:0
|
||
msgid ""
|
||
"This allows you to check writing and printing.\n"
|
||
"-This installs the module account_check_writing."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_payment:0
|
||
msgid ""
|
||
"This allows you to create and manage your payment orders, with purposes to \n"
|
||
"* serve as base for an easy plug-in of various automated payment mechanisms, and \n"
|
||
"* provide a more efficient way to manage invoice payments.\n"
|
||
"-This installs the module account_payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_asset:0
|
||
msgid ""
|
||
"This allows you to manage the assets owned by a company or a person.\n"
|
||
"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
|
||
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sale and purchase rates or choose from list of taxes. This last "
|
||
"choice assumes that the set of tax defined on this template is complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,complete_tax_set:0
|
||
#: help:wizard.multi.charts.accounts,complete_tax_set:0
|
||
msgid ""
|
||
"This boolean helps you to choose if you want to propose to the user to "
|
||
"encode the sales and purchase rates or use the usual m2o fields. This last "
|
||
"choice assumes that the set of tax defined for the chosen template is "
|
||
"complete"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid ""
|
||
"This button only appears when the state of the invoice is 'paid' (showing "
|
||
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is"
|
||
" False (depicting that it's not the case anymore). In other words, the "
|
||
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
|
||
"You should press this button to re-open it and let it continue its normal "
|
||
"process after having resolved the eventual exceptions it may have created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.config.settings,expects_chart_of_accounts:0
|
||
msgid "This company has its own chart of accounts"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,date:0
|
||
msgid ""
|
||
"This date will be used as the invoice date for credit note and period will "
|
||
"be chosen accordingly!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,sequence_id:0
|
||
msgid ""
|
||
"This field contains the information related to the numbering of the journal "
|
||
"entries of this journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,domain:0 help:account.tax.template,domain:0
|
||
msgid ""
|
||
"This field is only used if you develop your own module allowing developers "
|
||
"to create specific taxes in a custom domain."
|
||
msgstr "Це поле використовується лише тоді, коли Ви розробляєте свій власний модуль, і дозволяє розробникам створювати специфічні податки в області дій користувача."
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"This field is used to generate legal reports: profit and loss, balance "
|
||
"sheet."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,partner_name:0
|
||
msgid ""
|
||
"This field is used to record the third party name when importing bank "
|
||
"statement in electronic format, when the partner doesn't exist yet in the "
|
||
"database (or cannot be found)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"the system to go through the reconciliation process, based on the latest day"
|
||
" it have been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the"
|
||
" reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_account_voucher:0
|
||
msgid ""
|
||
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
|
||
"-This installs the module account_voucher."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,balance:0
|
||
msgid ""
|
||
"This is a field only used for internal purpose and shouldn't be displayed"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "Це модель для поточних бухгалтерських проводок"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"something to reconcile or not. This figure already count the current partner"
|
||
" as reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1067
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items for this period, therefore you cannot "
|
||
"modify its company field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:799
|
||
#, python-format
|
||
msgid ""
|
||
"This journal already contains items, therefore you cannot modify its company"
|
||
" field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner.bank,journal_id:0
|
||
msgid ""
|
||
"This journal will be created automatically for this bank account when you "
|
||
"save the record"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:accounting.report,label_filter:0
|
||
msgid ""
|
||
"This label will be displayed on report to show the balance computed for the "
|
||
"given comparison filter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
msgid ""
|
||
"This menu prints a tax declaration based on invoices or payments. Select one"
|
||
" or several periods of the fiscal year. The information required for a tax "
|
||
"declaration is automatically generated by Odoo from invoices (or payments, "
|
||
"in some countries). This data is updated in real time. That’s very useful "
|
||
"because it enables you to preview at any time the tax that you owe at the "
|
||
"start and end of the month or quarter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:accounting.report,debit_credit:0
|
||
msgid ""
|
||
"This option allows you to get more details about the way your balances are "
|
||
"computed. Because it is space consuming, we do not allow to use it while "
|
||
"doing a comparison."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,chart_template_id:0
|
||
msgid ""
|
||
"This optional field allow you to link an account template to a specific "
|
||
"chart template that may differ from the one its root parent belongs to. This"
|
||
" allow you to define chart templates that extend another and complete it "
|
||
"with few new accounts (You don't need to define the whole structure that is "
|
||
"common to both several times)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9
|
||
#, python-format
|
||
msgid ""
|
||
"This page displays all the bank transactions that are to be reconciled and "
|
||
"provides with a neat interface to do so."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_supplier_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for purchase "
|
||
"orders and supplier invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_payment_term:0
|
||
msgid ""
|
||
"This payment term will be used instead of the default one for sale orders "
|
||
"and customer invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_purchase_tax:0
|
||
msgid "This purchase tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,default_sale_tax:0
|
||
msgid "This sale tax will be assigned by default on new products."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,account_id:0
|
||
msgid ""
|
||
"This technical field can be used at the statement line creation/import time "
|
||
"in order to avoid the reconciliation process on it later on. The statement "
|
||
"line will simply create a counterpart on this account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.template,type:0 help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in Odoo: view "
|
||
"can not have entries, consolidation are accounts that can have children "
|
||
"accounts for multi-company consolidations, payable/receivable are for "
|
||
"partners accounts (for debit/credit computations), closed for depreciated "
|
||
"accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"This will select how the current currency rate for outgoing transactions is "
|
||
"computed. In most countries the legal method is \"average\" but only a few "
|
||
"software systems are able to manage this. So if you import from another "
|
||
"software system you may have to use the rate at date. Incoming transactions "
|
||
"always use the rate at date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
msgid ""
|
||
"This wizard will generate the end of year journal entries of selected fiscal"
|
||
" year. Note that you can run this wizard many times for the same fiscal "
|
||
"year: it will simply replace the old opening entries with the new ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
msgid ""
|
||
"This wizard will remove the end of year journal entries of selected fiscal "
|
||
"year. Note that you can run this wizard many times for the same fiscal year."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||
msgid ""
|
||
"This wizard will validate all journal entries of a particular journal and "
|
||
"period. Once journal entries are validated, you can not update them anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36
|
||
#, python-format
|
||
msgid "Tip : Hit ctrl-enter to reconcile all balanced items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 2 (bold)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.financial.report,style_overwrite:0
|
||
msgid "Title 3 (bold, smaller)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "по"
|
||
|
||
#. module: account
|
||
#: view:account.period:account.view_account_period_search
|
||
msgid "To Close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:account.view_account_invoice_report_search
|
||
msgid "To Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:879
|
||
#: code:addons/account/account_move_line.py:937
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
#: field:account.invoice,amount_total:0
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
#: view:website:account.report_agedpartnerbalance
|
||
#: view:website:account.report_analyticbalance
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_invertedanalyticbalance
|
||
#: view:website:account.report_invoice_document
|
||
#: view:website:account.report_journal
|
||
#: view:website:account.report_salepurchasejournal
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Разом"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:account.move:account.view_account_move_tree
|
||
#: view:account.move:account.view_move_tree
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
msgid "Total Amount"
|
||
msgstr "Разом"
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
msgid "Total Credit"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_move_form
|
||
#: view:account.move.line:account.view_move_line_tree
|
||
msgid "Total Debit"
|
||
msgstr "Всього Дебет"
|
||
|
||
#. module: account
|
||
#: field:res.partner,total_invoiced:0
|
||
msgid "Total Invoiced"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Всього Кредиторська Заборгованість"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_tree
|
||
msgid "Total Quantity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Всього за дебіторами"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,residual:0
|
||
#: field:account.invoice.report,user_currency_residual:0
|
||
msgid "Total Residual"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,price_total:0
|
||
#: field:account.invoice.report,user_currency_price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Total Without Taxes"
|
||
msgstr "Всього без податків"
|
||
|
||
#. module: account
|
||
#: help:account.account,adjusted_balance:0
|
||
msgid ""
|
||
"Total amount (in Company currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,foreign_balance:0
|
||
msgid ""
|
||
"Total amount (in Secondary currency) for transactions held in secondary "
|
||
"currency for this account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_overdue_document
|
||
msgid "Total amount due:"
|
||
msgstr "Загальна сума:"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,debit:0
|
||
msgid "Total amount you have to pay to this supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
msgid "Total credit"
|
||
msgstr "Всього Кредит"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_move_line_tree_reconcile
|
||
msgid "Total debit"
|
||
msgstr "Всього Дебет"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total of cash transaction lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Total of closing cash control lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form2
|
||
msgid "Total of opening cash control lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_analyticcostledger
|
||
#: view:website:account.report_analyticcostledgerquantity
|
||
#: view:website:account.report_centraljournal
|
||
#: view:website:account.report_generaljournal
|
||
#: view:website:account.report_partnerbalance
|
||
msgid "Total:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136
|
||
#, python-format
|
||
msgid "Transaction"
|
||
msgstr "Операція"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:account.view_bank_statement_form
|
||
msgid "Transactions"
|
||
msgstr "Transactions"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Платежі"
|
||
|
||
#. module: account
|
||
#: view:account.treasury.report:account.view_account_treasury_report_graph
|
||
#: view:account.treasury.report:account.view_account_treasury_report_search
|
||
#: view:account.treasury.report:account.view_account_treasury_report_tree
|
||
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
|
||
#: model:ir.model,name:account.model_account_treasury_report
|
||
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
|
||
msgid "Treasury Analysis"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Істина"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:account.view_account_analytic_account_search
|
||
#: view:account.analytic.journal:account.view_analytic_journal_search
|
||
#: field:account.analytic.journal,type:0 field:account.financial.report,type:0
|
||
#: field:account.invoice,type:0 field:account.invoice.report,type:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,type:0 field:account.move.reconcile,type:0
|
||
#: xsl:account.transfer:0 field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "Тип"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Контроль типів"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:444
|
||
#, python-format
|
||
msgid "Unable to adapt the initial balance (negative value)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1171
|
||
#, python-format
|
||
msgid "Unable to change tax!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unbalanced Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,internal_number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
msgid "Unit Amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.journal:account.view_account_journal_form
|
||
msgid "Unit Of Currency Definition"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_unit:0
|
||
#: view:website:account.report_invoice_document
|
||
msgid "Unit Price"
|
||
msgstr "Ціна за одиницю"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Unit of Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.invoice.line,uos_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr "Одиниця виміру"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:125
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
msgid "Unpaid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.view_account_invoice_filter
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:account.view_account_move_filter
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unposted"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:account.view_account_move_filter
|
||
msgid "Unposted Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unposted Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,message_unread:0
|
||
#: field:account.invoice,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "Непрочитані повідомлення"
|
||
|
||
#. module: account
|
||
#: field:account.account,unrealized_gain_loss:0
|
||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||
msgid "Unrealized Gain or Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:account.view_account_gain_loss_tree
|
||
msgid "Unrealized Gains and losses"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid "Unreconcile"
|
||
msgstr "Відмінити звірку"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Відмна вивірки проводок"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
msgid "Unreconcile Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unreconciled"
|
||
msgstr "Незвірений"
|
||
|
||
#. module: account
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: code:addons/account/report/account_partner_ledger.py:57
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
#, python-format
|
||
msgid "Unreconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line:account.view_account_move_line_filter
|
||
msgid "Unreconciled Journal Items"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "Unreconciled entries"
|
||
msgstr "Невивірені проводки"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Відміна звірки"
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "База"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_tree
|
||
#: view:report.invoice.created:account.board_view_created_invoice
|
||
msgid "Untaxed Amount"
|
||
msgstr "Неоподаткована сума"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
msgid "Use Model"
|
||
msgstr "Використати Модель"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
|
||
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
|
||
#: help:account.tax.template,base_code_id:0
|
||
#: help:account.tax.template,ref_base_code_id:0
|
||
#: help:account.tax.template,ref_tax_code_id:0
|
||
#: help:account.tax.template,tax_code_id:0
|
||
msgid "Use this code for the tax declaration."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice and create a new\n"
|
||
" one. The credit note will be created, validated and reconciled\n"
|
||
" with the current invoice. A new, draft, invoice will be created \n"
|
||
" so that you can edit it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid ""
|
||
"Use this option if you want to cancel an invoice you should not\n"
|
||
" have issued. The credit note will be created, validated and reconciled\n"
|
||
" with the invoice. You will not be able to modify the credit note."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:account.view_account_analytic_line_filter
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:account.view_account_journal_search
|
||
#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "Користувач"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1414 code:addons/account/account.py:1419
|
||
#: code:addons/account/account.py:1448 code:addons/account/account.py:1455
|
||
#: code:addons/account/account_invoice.py:893
|
||
#: code:addons/account/account_move_line.py:1114
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:89
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:100
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:103
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||
#, python-format
|
||
msgid "User Error!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
|
||
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
|
||
#: help:account.tax.template,base_sign:0
|
||
#: help:account.tax.template,ref_base_sign:0
|
||
#: help:account.tax.template,ref_tax_sign:0
|
||
#: help:account.tax.template,tax_sign:0
|
||
msgid "Usually 1 or -1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,vat_subjected:0
|
||
msgid "VAT Legal Statement"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position,vat_required:0
|
||
msgid "VAT required"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
msgid "Valid"
|
||
msgstr "Дійсний"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
#: view:account.invoice:account.invoice_supplier_form
|
||
msgid "Validate"
|
||
msgstr "Провірити"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||
msgid "Validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,unrealized_gain_loss:0
|
||
msgid ""
|
||
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
|
||
"currency transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,check_total:0
|
||
msgid "Verification Total"
|
||
msgstr "Разом"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0 selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.financial.report,type:0
|
||
msgid "View"
|
||
msgstr "Перегляд"
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
msgid "View Account Analytic Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/account_move_line.py:888
|
||
#: code:addons/account/account_move_line.py:892
|
||
#: code:addons/account/static/src/js/account_widgets.js:1058
|
||
#: code:addons/account/static/src/js/account_widgets.js:1805
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Попередження"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:691
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "Попередження !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664 code:addons/account/account.py:676
|
||
#: code:addons/account/account.py:679 code:addons/account/account.py:709
|
||
#: code:addons/account/account.py:799 code:addons/account/account.py:1047
|
||
#: code:addons/account/account.py:1067
|
||
#: code:addons/account/account_invoice.py:726
|
||
#: code:addons/account/account_invoice.py:729
|
||
#: code:addons/account/account_invoice.py:732
|
||
#: code:addons/account/account_invoice.py:1390
|
||
#: code:addons/account/account_move_line.py:95
|
||
#: code:addons/account/account_move_line.py:879
|
||
#: code:addons/account/account_move_line.py:937
|
||
#: code:addons/account/account_move_line.py:976
|
||
#: code:addons/account/account_move_line.py:1137
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:62
|
||
#: code:addons/account/wizard/account_invoice_state.py:41
|
||
#: code:addons/account/wizard/account_invoice_state.py:64
|
||
#: code:addons/account/wizard/account_state_open.py:38
|
||
#: code:addons/account/wizard/account_validate_account_move.py:39
|
||
#: code:addons/account/wizard/account_validate_account_move.py:60
|
||
#, python-format
|
||
msgid "Warning!"
|
||
msgstr "Попередження!"
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Тиждень року"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,state:0
|
||
msgid ""
|
||
"When journal period is created. The status is 'Draft'. If a report is "
|
||
"printed it comes to 'Printed' status. When all transactions are done, it "
|
||
"comes in 'Done' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.period,state:0
|
||
msgid ""
|
||
"When monthly periods are created. The status is 'Draft'. At the end of "
|
||
"monthly period it is in 'Done' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,state:0
|
||
msgid ""
|
||
"When new statement is created the status will be 'Draft'.\n"
|
||
"And after getting confirmation from the bank it will be in 'Confirmed' status."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:533
|
||
#, python-format
|
||
msgid "Whew, that was fast !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.central.journal,amount_currency:0
|
||
#: field:account.common.journal.report,amount_currency:0
|
||
#: field:account.general.journal,amount_currency:0
|
||
#: field:account.partner.ledger,amount_currency:0
|
||
#: field:account.print.journal,amount_currency:0
|
||
#: field:account.report.general.ledger,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.partner.balance,display_partner:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_trialbalance
|
||
msgid "With balance not equal to zero"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: view:website:account.report_generalledger
|
||
#: view:website:account.report_trialbalance
|
||
msgid "With movements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
|
||
msgid "With tax"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.config.settings,module_product_email_template:0
|
||
msgid ""
|
||
"With this module, link your products to a template to send complete information and tools to your customer.\n"
|
||
"For instance when invoicing a training, the training agenda and materials will automatically be send to your customers."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: code:addons/account/account_move_line.py:991
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Списати"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Журнал списання"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
msgid "Write-Off Move"
|
||
msgstr "Переміщення списання"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Рахунок списання"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Сума списання"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:115
|
||
#, python-format
|
||
msgid "Write-off"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid "Wrong Model!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model, they must be positive!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:account.view_report_account_sales_search
|
||
#: field:report.account.sales,name:0
|
||
#: view:report.account_type.sales:account.view_report_account_type_sales_search
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "Рік"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Річна сума"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:account.view_account_state_open
|
||
msgid "Yes"
|
||
msgstr "Так"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1060
|
||
#, python-format
|
||
msgid ""
|
||
"You are selecting transactions from both a payable and a receivable account.\n"
|
||
"\n"
|
||
"In order to proceed, you first need to deselect the %s transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1050
|
||
#, python-format
|
||
msgid "last"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1246
|
||
#, python-format
|
||
msgid "You can not add/modify entries in a closed period %s of journal %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42
|
||
#, python-format
|
||
msgid ""
|
||
"You can not cancel closing entries if the 'End of Year Entries Journal' "
|
||
"period is closed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1057
|
||
#, python-format
|
||
msgid "You can not re-open a period which belongs to closed fiscal year"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscal.position:0
|
||
msgid "You can not select a country and a group of countries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:38
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.reconcile:0
|
||
msgid "You can only reconcile journal items with the same partner."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,journal_id:0
|
||
msgid ""
|
||
"You can select here the journal to use for the credit note that will be "
|
||
"created. If you leave that field empty, it will use the same journal as the "
|
||
"current invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.financial.report,style_overwrite:0
|
||
msgid ""
|
||
"You can set up here the format you want this record to be displayed. If you "
|
||
"leave the automatic formatting, it will be computed based on the financial "
|
||
"reports hierarchy (auto-computed field 'level')."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sign:0
|
||
msgid ""
|
||
"You can specify here the coefficient that will be used when consolidating "
|
||
"the amount of this case into its parent. For example, set 1/-1 if you want "
|
||
"to add/substract it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2293
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the following labels:\n"
|
||
"\n"
|
||
"%(year)s: To Specify Year \n"
|
||
"%(month)s: To Specify Month \n"
|
||
"%(date)s: Current Date\n"
|
||
"\n"
|
||
"e.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:996
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel an invoice which is partially paid. You need to "
|
||
"unreconcile related payment entries first."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:691
|
||
#, python-format
|
||
msgid "You cannot change the code of account which contains journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:709
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the owner company of an account that already contains "
|
||
"journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1171
|
||
#, python-format
|
||
msgid "You cannot change the tax, you should remove and recreate lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:676
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type as it "
|
||
"contains journal items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:679
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account to '%s' type as it contains journal "
|
||
"items!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:894
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot create an invoice on a centralized journal. Uncheck the "
|
||
"centralized counterpart box in the related journal from the configuration "
|
||
"menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:599
|
||
#, python-format
|
||
msgid "You cannot create journal items on a closed account %s %s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items on an account of type view or consolidation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You cannot create journal items on closed account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot create journal items with a secondary currency without recording "
|
||
"both 'currency' and 'amount currency' field."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on a centralized journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:657
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1415
|
||
#, python-format
|
||
msgid "You cannot delete a posted journal entry \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:423
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice after it has been validated (and received a "
|
||
"number). You can set it back to \"Draft\" state and modify its content, "
|
||
"then re-confirm it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:421
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete an invoice which is not draft or cancelled. You should "
|
||
"refund it instead."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1234
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1236
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
|
||
"%s."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1352
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify a posted entry of this journal.\n"
|
||
"First you should set the journal to allow cancelling entries."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1124
|
||
#, python-format
|
||
msgid "You cannot modify/delete a journal with entries for this period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You cannot provide a secondary currency if it is the same than the company "
|
||
"one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:659
|
||
#, python-format
|
||
msgid "You cannot remove an account that contains journal items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:664
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot remove/deactivate an account which is set on a customer or "
|
||
"supplier."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1641
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot unreconcile journal items if they has been generated by the"
|
||
" opening/closing "
|
||
"fiscal year process."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1173
|
||
#: code:addons/account/account_move_line.py:1257
|
||
#, python-format
|
||
msgid "You cannot use an inactive account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:1324
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot use this general account in this journal, check the tab 'Entry "
|
||
"Controls' on the related journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1307
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate a non-balanced entry.\n"
|
||
"Make sure you have configured payment terms properly.\n"
|
||
"The latest payment term line should be of the \"Balance\" type."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1346
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate this journal entry because account \"%s\" does not "
|
||
"belong to chart of accounts \"%s\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:271
|
||
#, python-format
|
||
msgid "You do not have rights to open this %s journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2304
|
||
#, python-format
|
||
msgid "You have a wrong expression \"%(...)s\" in your model!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:95
|
||
#, python-format
|
||
msgid ""
|
||
"You have not supplied enough arguments to compute the initial balance, "
|
||
"please select a period and a journal in the context."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:2316
|
||
#: code:addons/account/account_invoice.py:674
|
||
#: code:addons/account/account_move_line.py:194
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define the bank account\n"
|
||
"in the journal definition for reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:976
|
||
#, python-format
|
||
msgid ""
|
||
"You have to provide an account for the write off/exchange difference entry."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:3531
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set a code for the bank account defined on the selected chart of"
|
||
" accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
|
||
#, python-format
|
||
msgid ""
|
||
"You have to set the 'End of Year Entries Journal' for this Fiscal Year "
|
||
"which is set after generating opening entries from 'Generate Opening "
|
||
"Entries'."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68
|
||
#, python-format
|
||
msgid "You must balance the reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/js/account_widgets.js:1807
|
||
#, python-format
|
||
msgid "You must choose at least one record."
|
||
msgstr "Потрібно вибрати хоча б один запис."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:95
|
||
#, python-format
|
||
msgid "You must define an analytic journal of type '%s'!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_invoice.py:1311
|
||
#, python-format
|
||
msgid "You must first select a partner!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:154
|
||
#, python-format
|
||
msgid "You must select accounts to reconcile."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
|
||
#, python-format
|
||
msgid "You must set a period length greater than 0."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
|
||
#, python-format
|
||
msgid "You must set a start date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:422
|
||
#, python-format
|
||
msgid ""
|
||
"You need an Opening journal with centralisation checked to set the initial "
|
||
"balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:1080
|
||
#, python-format
|
||
msgid "You should choose the periods that belong to the same company."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:690
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:686
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/pos_box.py:57
|
||
#: code:addons/account/wizard/pos_box.py:75
|
||
#, python-format
|
||
msgid ""
|
||
"You should have defined an 'Internal Transfer Account' in your cash "
|
||
"register's journal!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||
#, python-format
|
||
msgid "You validated"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
msgid ""
|
||
"You will be able to edit and validate this\n"
|
||
" credit note directly or keep it draft,\n"
|
||
" waiting for the document to be issued by\n"
|
||
" your supplier/customer."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: field:account.move,balance:0
|
||
msgid "balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:693
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "дні"
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "e.g. sales@odoo.com"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
msgid "eInvoicing & Payments"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:account.view_account_entries_report_search
|
||
msgid "entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:account.invoice_form
|
||
msgid "force period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,name:0
|
||
msgid ""
|
||
"if you give the Name other then /, its created Accounting Entries Move will "
|
||
"be with same name as statement name. This allows the statement entries to "
|
||
"have the same references than the statement itself"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "місяці"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:account.account_aged_balance_view
|
||
#: view:account.analytic.balance:account.account_analytic_balance_view
|
||
#: view:account.analytic.chart:account.account_analytic_chart_view
|
||
#: view:account.analytic.cost.ledger:account.account_analytic_cost_view
|
||
#: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view
|
||
#: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view
|
||
#: view:account.analytic.journal.report:account.account_analytic_journal_view
|
||
#: view:account.automatic.reconcile:account.account_automatic_reconcile_view
|
||
#: view:account.change.currency:account.view_account_change_currency
|
||
#: view:account.chart:account.view_account_chart
|
||
#: view:account.common.report:account.account_common_report_view
|
||
#: view:account.config.settings:account.view_account_config_settings
|
||
#: view:account.fiscalyear.close:account.view_account_fiscalyear_close
|
||
#: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state
|
||
#: view:account.invoice.cancel:account.account_invoice_cancel_view
|
||
#: view:account.invoice.confirm:account.account_invoice_confirm_view
|
||
#: view:account.invoice.refund:account.view_account_invoice_refund
|
||
#: view:account.journal.select:account.open_journal_button_view
|
||
#: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile
|
||
#: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full
|
||
#: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select
|
||
#: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff
|
||
#: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select
|
||
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
|
||
#: view:account.period.close:account.view_account_period_close
|
||
#: view:account.state.open:account.view_account_state_open
|
||
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
|
||
#: view:account.subscription.generate:account.view_account_subscription_generate
|
||
#: view:account.tax.chart:account.view_account_tax_chart
|
||
#: view:account.unreconcile:account.account_unreconcile_view
|
||
#: view:account.use.model:account.view_account_use_model
|
||
#: view:account.use.model:account.view_account_use_model_create_entry
|
||
#: view:account.vat.declaration:account.view_account_vat_declaration
|
||
#: view:cash.box.in:account.cash_box_in_form
|
||
#: view:cash.box.out:account.cash_box_out_form
|
||
#: view:project.account.analytic.line:account.view_project_account_analytic_line_form
|
||
#: view:validate.account.move:account.validate_account_move_view
|
||
#: view:validate.account.move.lines:account.validate_account_move_line_view
|
||
msgid "or"
|
||
msgstr "або"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
|
||
#, python-format
|
||
msgid "reconciliations with the ctrl-enter shortcut."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35
|
||
#, python-format
|
||
msgid "remaining)"
|
||
msgstr "залишилось)"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
|
||
msgid "res_config_contents"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "seconds per transaction."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:account.view_partner_property_form
|
||
msgid "the parent company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:account.view_account_configuration_installer
|
||
msgid "title"
|
||
msgstr "Звернення"
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "to reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#. openerp-web
|
||
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43
|
||
#, python-format
|
||
msgid "transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,bank_statement_id:0
|
||
#: field:account.financial.report,balance:0
|
||
#: field:account.financial.report,credit:0
|
||
#: field:account.financial.report,debit:0
|
||
msgid "unknown"
|
||
msgstr "невідомий"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "рік"
|
||
|
||
#. module: account
|
||
#: model:res.company,overdue_msg:stock.res_company_1
|
||
msgid ""
|
||
"Dear Sir/Madam,\n"
|
||
"\n"
|
||
"Our records indicate that some payments on your account are still due. Please find details below.\n"
|
||
"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n"
|
||
"If you have any queries regarding your account, Please contact us.\n"
|
||
"\n"
|
||
"Thank you in advance for your cooperation.\n"
|
||
"Best Regards,"
|
||
msgstr "Шановний(а) пан/пані,\n\nНаші записи вказують на те, що у вас є певні неоплачені рахунки. Будь ласка, ознайомтеся з деталями нижче.\nЯкщо сума вже була оплачена, то просто не звертайте уваги на це повідомлення. Інакше, відправте нас суму, що вказана нижче.\nЯкщо у вас є запитання до нас стосовно вашого рахунку, будь ласка, зв’яжіться з нами.\n\nДуже вдячні за вашу співпрацю.\nЗ найкращими побажаннями,"
|