[I18N] Update translation terms from Transifex
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Odoo Translation Bot
@@ -10163,11 +10163,11 @@ msgstr ""
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#: ../../accounting/overview/main_concepts/memento.rst:95
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msgid "examples of accounting entries for various transactions. Example:"
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msgstr ""
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msgstr "приклади бухгалтерських записів для різних транзакцій. Приклад:"
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#: ../../accounting/overview/main_concepts/memento.rst:97
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msgid "Example 1: Customer Invoice:"
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msgstr ""
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msgstr "Приклад 1: Рахунок:"
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#: ../../accounting/overview/main_concepts/memento.rst:99
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#: ../../accounting/overview/main_concepts/memento.rst:117
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@@ -10176,55 +10176,57 @@ msgstr "Пояснення:"
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#: ../../accounting/overview/main_concepts/memento.rst:101
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msgid "You generate a revenue of $1,000"
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msgstr ""
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msgstr "Ви отримуєте дохід у розмірі 1000 доларів США"
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#: ../../accounting/overview/main_concepts/memento.rst:102
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msgid "You have a tax to pay of $90"
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msgstr ""
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msgstr "Ви повинні сплатити податок у розмірі 90 доларів США"
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#: ../../accounting/overview/main_concepts/memento.rst:103
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msgid "The customer owes $1,090"
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msgstr ""
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msgstr "Замовник має $1,090"
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#: ../../accounting/overview/main_concepts/memento.rst:105
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#: ../../accounting/overview/main_concepts/memento.rst:122
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msgid "Configuration:"
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msgstr ""
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msgstr "Налаштування:"
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#: ../../accounting/overview/main_concepts/memento.rst:107
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msgid "Income: defined on the product, or the product category"
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msgstr ""
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msgstr "Дохід: визначається на товарі або категорії товару"
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#: ../../accounting/overview/main_concepts/memento.rst:108
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#: ../../accounting/overview/main_concepts/memento.rst:125
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msgid "Account Receivable: defined on the customer"
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msgstr ""
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msgstr "Дебіторська заборгованість: визначена клієнтом"
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#: ../../accounting/overview/main_concepts/memento.rst:109
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msgid "Tax: defined on the tax set on the invoice line"
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msgstr ""
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msgstr "Податок: визначається податком, встановленим на рядку рахунка-фактури"
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#: ../../accounting/overview/main_concepts/memento.rst:111
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msgid ""
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"The fiscal position used on the invoice may have a rule that replaces the "
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"Income Account or the tax defined on the product by another one."
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msgstr ""
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"Схема оподаткування, використана в рахунку-фактурі, може мати правило, яке "
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"замінює облік доходів або податок, визначений на товарі іншим."
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#: ../../accounting/overview/main_concepts/memento.rst:115
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msgid "Example 2: Customer Payment:"
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msgstr ""
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msgstr "Приклад 2: Оплата клієнта:"
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#: ../../accounting/overview/main_concepts/memento.rst:119
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msgid "Your customer owes $1,090 less"
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msgstr ""
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msgstr "Ваш клієнт повинен $1,090 менше"
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#: ../../accounting/overview/main_concepts/memento.rst:120
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msgid "Your receive $1,090 on your bank account"
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msgstr ""
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msgstr "Ви отримуєте $1,090 на ваш банківський рахунок"
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#: ../../accounting/overview/main_concepts/memento.rst:124
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msgid "Bank Account: defined on the related bank journal"
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msgstr ""
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msgstr "Банківський рахунок: визначено у відповідному банківському журналі"
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#: ../../accounting/overview/main_concepts/memento.rst:130
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#: ../../accounting/overview/main_concepts/memento.rst:216
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@@ -10302,7 +10304,7 @@ msgstr "Дебіторська заборгованість"
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:91
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:141
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msgid "Debit"
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msgstr ""
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msgstr "Дебет"
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#: ../../accounting/overview/main_concepts/memento.rst:156
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#: ../../accounting/overview/main_concepts/memento.rst:216
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@@ -10319,7 +10321,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:91
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:141
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msgid "Credit"
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msgstr ""
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msgstr "Кредит"
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#: ../../accounting/overview/main_concepts/memento.rst:158
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msgid "Invoice 1"
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@@ -10479,7 +10481,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:91
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:141
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msgid "Account"
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msgstr ""
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msgstr "Рахунок"
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#: ../../accounting/overview/main_concepts/memento.rst:218
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#: ../../accounting/overview/main_concepts/memento.rst:244
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@@ -10527,18 +10529,20 @@ msgid ""
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"reconciling the bank statement, the statement line is linked to the existing"
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" journal entry."
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msgstr ""
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"Запис журналу створюється шляхом реєстрації платежу в рахунку-фактурі. При "
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"узгодженні виписки з банку рядка звіту пов'язаного з існуючим журналом."
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#: ../../accounting/overview/main_concepts/memento.rst:242
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msgid "Bank Statement"
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msgstr ""
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msgstr "Банківська виписка"
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#: ../../accounting/overview/main_concepts/memento.rst:246
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msgid "Statement XYZ"
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msgstr ""
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msgstr "Виписка XYZ"
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#: ../../accounting/overview/process_overview.rst:3
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msgid "Process overview"
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msgstr ""
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msgstr "Огляд процесу"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:3
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msgid "From Customer Invoice to Payments Collection"
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@@ -10644,7 +10648,7 @@ msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:50
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msgid "Let's create a customer invoice with following information:"
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msgstr ""
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msgstr "Створимо рахунок-фактуру клієнта з наступною інформацією:"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:52
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msgid "Customer: Agrolait"
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@@ -10745,19 +10749,19 @@ msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:107
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#: ../../accounting/overview/process_overview/customer_invoice.rst:128
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msgid "**Partner**"
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msgstr ""
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msgstr "**Партнер**"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:107
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#: ../../accounting/overview/process_overview/customer_invoice.rst:128
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msgid "**Due date**"
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msgstr ""
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msgstr "**Установлений термін**"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:109
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#: ../../accounting/overview/process_overview/customer_invoice.rst:111
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#: ../../accounting/overview/process_overview/customer_invoice.rst:130
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#: ../../accounting/overview/process_overview/customer_invoice.rst:132
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msgid "Agrolait"
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msgstr ""
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msgstr "Агролайт"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:109
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msgid "01/07/2015"
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@@ -10823,7 +10827,7 @@ msgstr "Узгодження"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:151
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msgid "Now let's reconcile!"
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msgstr ""
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msgstr "Тепер давайте узгодимо!"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:156
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msgid ""
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@@ -10912,7 +10916,7 @@ msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:212
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msgid "Profit and loss"
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msgstr ""
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msgstr "Доходи та витрати"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:214
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msgid ""
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@@ -10927,7 +10931,7 @@ msgstr ""
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#: ../../accounting/overview/process_overview/customer_invoice.rst:223
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msgid "Balance sheet"
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msgstr ""
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msgstr "Звіт балансу"
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#: ../../accounting/overview/process_overview/customer_invoice.rst:225
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msgid ""
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@@ -11208,7 +11212,7 @@ msgstr ":doc:`customer_invoice`"
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#: ../../accounting/payables.rst:3
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msgid "Account Payables"
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msgstr ""
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msgstr "Облікові платежі"
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#: ../../accounting/payables/misc/employee_expense.rst:3
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msgid "How to keep track of employee expenses?"
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@@ -11608,7 +11612,7 @@ msgstr ""
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#: ../../accounting/payables/misc/employee_expense.rst:208
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msgid ":doc:`forecast`"
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msgstr ""
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msgstr ":doc:`forecast`"
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#: ../../accounting/payables/misc/forecast.rst:3
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msgid "How to forecast future bills to pay?"
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@@ -11742,7 +11746,7 @@ msgstr ""
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#: ../../accounting/payables/pay.rst:3
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msgid "Vendor Payments"
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msgstr ""
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msgstr "Платежі постачальника"
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#: ../../accounting/payables/pay/check.rst:3
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msgid "Pay by Checks"
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@@ -11951,7 +11955,7 @@ msgstr ""
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#: ../../accounting/payables/pay/check.rst:80
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msgid "Try paying a supplier bill with a check"
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msgstr ""
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msgstr "Спробуйте сплатити рахунку постачальника чеком"
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#: ../../accounting/payables/pay/check.rst:85
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msgid "Print checks"
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@@ -12219,6 +12223,8 @@ msgstr ""
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#: ../../accounting/payables/pay/multiple.rst:101
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msgid "For more detail on the bank reconciliation process, please read:"
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msgstr ""
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"Щоб дізнатись більше про процес узгодження банківської виписки, прочитайте "
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"наступне:"
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#: ../../accounting/payables/pay/multiple.rst:106
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msgid "Partial payments of several supplier bills"
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@@ -12291,7 +12297,7 @@ msgstr ""
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#: ../../accounting/payables/pay/multiple.rst:151
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msgid "For bank statement reconciliation with model option, see"
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msgstr ""
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msgstr "Для узгодження банківської виписки з варіантом моделі див"
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#: ../../accounting/payables/pay/sepa.rst:3
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#: ../../accounting/payables/pay/sepa.rst:67
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@@ -13547,7 +13553,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
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msgid "Product"
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msgstr ""
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msgstr "Товар"
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#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
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msgid "Deferred Revenue Type"
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@@ -13753,7 +13759,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:58
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:70
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msgid "Due date"
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msgstr ""
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msgstr "Установлений термін"
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:66
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:65
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@@ -13768,7 +13774,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:73
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:72
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msgid "Jan 03"
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msgstr ""
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msgstr "Січ 03"
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:73
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:72
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@@ -13778,7 +13784,7 @@ msgstr "10"
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:75
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:74
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msgid "Jan 30"
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msgstr ""
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msgstr "Січ 30"
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#: ../../accounting/receivables/customer_invoices/installment_plans.rst:75
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#: ../../accounting/receivables/customer_invoices/payment_terms.rst:74
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@@ -14310,7 +14316,7 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments.rst:3
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msgid "Customer Payments"
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msgstr ""
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msgstr "Платежі клієнтів"
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#: ../../accounting/receivables/customer_payments/automated_followups.rst:3
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msgid "How to automate customer follow-ups with plans?"
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