878 lines
24 KiB
Plaintext
878 lines
24 KiB
Plaintext
# Translation of OpenERP Server.
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# This file containt the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-01-03 02:16:57+0000\n"
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"PO-Revision-Date: 2009-01-03 02:16:57+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Виписано інвойс і оплачено"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr ""
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirming Purchase Order"
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msgstr ""
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#. module: purchase
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#: wizard_view:purchase.order.merge,init:0
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msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
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msgstr "Зауваження. Замовлення будуть об'єднані лище тоді, коли вони відносяться до одного партнера і направляються до одного пункту призначення. Рядки будуть об'єднані лише тоді, коли вони співпадають у всьому, крім кількості та одиниці виміру."
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "No Pricelist !"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr ""
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order
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msgid "Purchase order"
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msgstr "Заявка на придбання"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Об'єднати придбання"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
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msgstr "Цей прейскурант буде використовуватись замість типового для закупівель від цього Партнера"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Fax :"
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msgstr "Факс :"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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msgstr ""
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
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msgstr ""
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "Попередня сума"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Approved"
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msgstr "Ухвалений"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Заявка на придбання в обробці"
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#. module: purchase
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#: field:purchase.order.line,notes:0
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#: field:purchase.order,notes:0
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#: view:purchase.order:0
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#: view:purchase.order.line:0
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msgid "Notes"
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msgstr "Примітки"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "N°"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Податки"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: field:stock.picking,purchase_id:0
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#: view:purchase.order:0
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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msgid "Purchase Order"
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msgstr "Заявка на придбання"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Regards,"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Скасовано"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
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msgstr "Стан заявки на придбання або запиту на комерційну пропозицію. Комерційна пропозиція - це заявка на придбання у стані 'Чорновик'. Потім заявка має бути підтверджена користувачем і стан перейде в 'Підтверджений'. Потім постачальник має затвердети заявку і стан перейде в 'Ухвалений'. Коли заявка на придбання оплачена і отримана, стан стає 'Виконаний'. Якщо трапилася дія скасування в інвойсі або в прийомі товарів, стан стає виключним."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Походження"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Could not cancel purchase order !"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You must first cancel all invoices attached to this purchase order."
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TVA :"
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msgstr "Код платника ПДВ :"
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseworkflow0
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msgid "Purchase Workflow"
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msgstr ""
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Аналітичний рахунок"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,validator:0
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msgid "Validated by"
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msgstr "Затверджено"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
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msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
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msgstr ""
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Внутрішня ціна"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Рядок заявки"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "Wrong Product UOM !"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Confirmed"
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msgstr "Прийнятий"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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msgstr ""
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr "Підтвердити"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr "Контроль інвойса"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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msgid "RFQ"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Waiting"
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msgstr "Очікування"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Відбірний лист"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Склад"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr ""
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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msgstr ""
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr "Сума без податку"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Адреса доставки :"
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#. module: purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Прейскурант придбання"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Ухвалено постачальником"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr ""
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Total :"
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msgstr ""
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Ціль резервування"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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msgid "Pricelist"
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msgstr "Прейскурант"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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msgstr ""
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Неправильний XML для Архітектури Вигляду!"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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msgstr ""
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr ""
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Ручний"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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msgstr ""
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr ""
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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msgstr "Виключення з доставки"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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msgstr ""
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Заявка на придбання"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
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msgstr ""
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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msgstr ""
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action3
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
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msgid "Purchase Order Waiting Approval"
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msgstr ""
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Затвердити заявку"
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid "This is the list of picking list that have been generated for this purchase"
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msgstr "Список відбірних листів, згенерований для цього придбання"
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#. module: purchase
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#: field:purchase.order,partner_ref:0
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msgid "Partner Ref."
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msgstr "Пос. на партнера"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Taxes :"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,invoiced_rate:0
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msgid "Invoiced"
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msgstr "Заінвойсовано"
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#. module: purchase
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#: code:addons/purchase/purchase.py:0
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#, python-format
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msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
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msgstr ""
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#. module: purchase
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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msgstr "Адреса куди"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_approvepurchaseorder0
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msgid "Approved Purchase"
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msgstr ""
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#. module: purchase
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#: field:stock.move,purchase_line_id:0
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#: view:purchase.order.line:0
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msgid "Purchase Order Line"
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msgstr "Рядок заявки на придбання"
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#. module: purchase
|
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#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Confirmed Purchase"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Invoice Exception"
|
||
msgstr "Виключення інвойса"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Доставка та інвойси"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Дата поставки"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Розрахувати"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Скасувати заявку"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_qty:0
|
||
msgid "Quantity"
|
||
msgstr "Кількість"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approve Purchase"
|
||
msgstr "Ухвалити придбання"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "К-сть"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Ціна одиниці"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
msgid "Done"
|
||
msgstr "Виконано"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Інвойс"
|
||
|
||
#. module: purchase
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
msgid "Cancel"
|
||
msgstr "Скасувати"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Ордер"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Об'єднати замовлення"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
msgid "The Object name must start with x_ and not contain any special character !"
|
||
msgstr "Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Отримано"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Запит на комерційну пропозицію"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Тел. :"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Затверджена дата"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Could not cancel this purchase order !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Продукт"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: rml:purchase.quotation:0
|
||
#: field:purchase.order.line,name:0
|
||
msgid "Description"
|
||
msgstr "Опис"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirm Purchase order from Request for quotation"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "ОВ продукту"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr "Адреса"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_id:0
|
||
msgid "Reservation"
|
||
msgstr "Резервування"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Purchase order is confirmed by the user."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "You must first cancel all packings attached to this purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Загальна сума"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Дата заявки"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Контроль інвойсування"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
msgid "Purchase Management"
|
||
msgstr "Закупівлі"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Разом"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You can not have 2 pricelist version that overlaps!"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Ви впевнені"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Сума без ПДВ"
|
||
|