path: root/base_accounting_kit/i18n/uk_UA.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* base_accounting_kit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-09 15:03+0000\n"
"PO-Revision-Date: 2021-02-09 15:03+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid " (copy)"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid " (grouped)"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__entry_count
msgid "# Asset Entries"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_nbr
msgid "# of Depreciation Lines"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_nbr
msgid "# of Installment Lines"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/credit_limit.py:0
#: code:addons/base_accounting_kit/models/credit_limit.py:0
#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0
#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0
#, python-format
msgid "%s is in  Blocking Stage and has a due amount of %s %s to pay"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
msgid ": Bank Book Report"
msgstr Звіт про банківську книгу""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
msgid ": Cash Book Report"
msgstr "Звіт касової книги"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
msgid ": Day Book Report"
msgstr "Звіт щоденної книги"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid ": General ledger"
msgstr "Головна книга"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid ": Trial Balance"
msgstr "Пробний баланс"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
msgid ""
"<br/>\n"
"                                    <strong>Date to :</strong>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_kanban
msgid "<i class=\"fa fa-building\" role=\"img\" aria-label=\"Enterprise\"/>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
msgid "<span>Comp</span>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
msgid "<strong>Balance</strong>"
msgstr "<strong> Баланс </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
msgid "<strong>Company:</strong>"
msgstr "<strong> Компанія: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
msgid "<strong>Credit</strong>"
msgstr "<strong> Кредит </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "<strong>Date from :</strong>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "<strong>Date to :</strong>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
msgid "<strong>Debit</strong>"
msgstr "<strong> Дебет </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "<strong>Display Account:</strong>"
msgstr "<strong> Відображення облікового запису: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "<strong>Display Account</strong>"
msgstr "<strong> Відображення облікового запису </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong> Записи відсортовані за: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "<strong>Journal:</strong>"
msgstr "<strong> Журнал: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "<strong>Journals:</strong>"
msgstr "<strong> Журнали: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
msgid "<strong>Name</strong>"
msgstr "<strong> Ім’я </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong> Партнери: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
msgid "<strong>Purchase</strong>"
msgstr "<strong> Покупка </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong> Відсортовано за: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong> Дата початку: </strong>"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "<strong>Target Moves:</strong>"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "<strong>Total</strong>"
msgstr "<strong> Усього </strong>"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/payment_matching.py:0
#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__warning_stage
#: model:ir.model.fields,help:base_accounting_kit.field_res_users__warning_stage
msgid ""
"A warning message will appear once the selected customer is crossed warning "
"amount. Set its value to 0.00 to disable this feature"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model,name:base_accounting_kit.model_account_account
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
#, python-format
msgid "Account"
msgstr "Рахунок"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.actions.server,name:base_accounting_kit.account_asset_cron_ir_actions_server
#: model:ir.cron,cron_name:base_accounting_kit.account_asset_cron
#: model:ir.cron,name:base_accounting_kit.account_asset_cron
msgid "Account Asset: Generate asset entries"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_bank_book_report
msgid "Account Bank Book Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_cash_book_report
msgid "Account Cash Book Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_common_account_report
msgid "Account Common Account Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date
msgid "Account Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_day_book_report
msgid "Account Day Book Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_followup
msgid "Account Follow-up"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_report_partner_ledger
msgid "Account Partner Ledger"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_print_journal
msgid "Account Print Journal"
msgstr "Журнал друку рахунку"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_recurring_entries_line
msgid "Account Recurring Entries Line"
msgstr ""

#. module: base_accounting_kit
#: model:ir.actions.client,name:base_accounting_kit.action_account_invoice_report_all
#: model:ir.model,name:base_accounting_kit.model_account_financial_report
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__children_ids
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_tree
msgid "Account Report"
msgstr "Звіт про рахунок"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__account_report_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__account_report_id
#: model:ir.ui.menu,name:base_accounting_kit.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Звіти про рахунки"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Account Total"
msgstr "Всього на рахунку"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_type
msgid "Account Type"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_type_ids
msgid "Account Types"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_id
msgid "Account used in the depreciation entries, to decrease the asset value."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id
msgid ""
"Account used in the periodical entries, to record a part of the asset as "
"expense."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__account_asset_id
msgid ""
"Account used to record the purchase of the asset at its original price."
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.res_config_settings_view_accounting_kit
msgid "Accounting"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view
msgid "Accounting Info"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_recurring_payments
msgid "Accounting Recurring Payment"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0
#, python-format
msgid "Accounting entries waiting for manual verification"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__account_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__account_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__account_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_ids
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__accounts
msgid "Accounts"
msgstr "Рахунки"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction
msgid "Action Needed"
msgstr "Потрібна дія"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__active
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__active
msgid "Active"
msgstr "Активний"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__active_limit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__active_limit
msgid "Active Credit Limit"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Additional Options"
msgstr "Додаткові параметри"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form
msgid "After"
msgstr "Після"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_aged_balance_view
#: model:ir.actions.report,name:base_accounting_kit.action_report_aged_partner_balance
#: model:ir.ui.menu,name:base_accounting_kit.menu_aged_trial_balance
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Aged Partner Balance"
msgstr "Баланс партнерів у віці"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_agedpartnerbalance
msgid "Aged Partner Balance Report"
msgstr "Звіт про баланс партнерів у віці"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Aged Payable"
msgstr "У віці до оплати"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Aged Receivable"
msgstr "У віці дебіторська заборгованість"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__all
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__all
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__all
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__all
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__all
msgid "All"
msgstr "Всі"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__all
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__all
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__all
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "All Entries"
msgstr "Усі записи"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__target_move__posted
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__target_move__posted
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_day_book_report__target_move__posted
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_flow
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "All Posted Entries"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "All accounts"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "All accounts'"
msgstr "Усі рахунки"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__amount
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__amount
#, python-format
msgid "Amount"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_value
msgid "Amount of Depreciation Lines"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__installment_value
msgid "Amount of Installment Lines"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Analytic Acc."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_analytic_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__analytic_account_id
msgid "Analytic Account"
msgstr "Аналітичний рахунок"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Analytic Tags."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__asset_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Asset"
msgstr "Актив"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_asset_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Asset Account"
msgstr "Рахунок активів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_category_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_invoice_asset_category
msgid "Asset Category"
msgstr "Категорія активів"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_end_date
msgid "Asset End Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__asset_method_time
msgid "Asset Method Time"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__name
msgid "Asset Name"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_start_date
msgid "Asset Start Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__name
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__asset_category_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__asset_category_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Asset Type"
msgstr "Тип активу"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_list_normal_purchase
#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_list_normal_purchase
msgid "Asset Types"
msgstr "Типи активів"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_asset_category
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__asset_category_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_tree
msgid "Asset category"
msgstr "Категорія активів"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "Asset created"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "Asset sold or disposed. Accounting entry awaiting for validation."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_asset_asset
msgid "Asset/Revenue Recognition"
msgstr ""

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_assets0
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_asset_asset_form
#: model:ir.ui.menu,name:base_accounting_kit.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:base_accounting_kit.menu_action_asset_asset_report
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
msgid "Assets"
msgstr "Активи"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_asset_report
#: model:ir.model,name:base_accounting_kit.model_asset_asset_report
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_graph
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.action_account_asset_report_pivot
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Assets Analysis"
msgstr "Аналіз активів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__asset_depreciation_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__asset_depreciation_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__asset_depreciation_ids
msgid "Assets Depreciation Lines"
msgstr "Амортизаційні лінії активів"

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.menu_finance_config_assets
msgid "Assets and Revenues"
msgstr "Активи та доходи"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Assets in closed state"
msgstr "Активи в закритому стані"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_reports_audit
msgid "Audit Reports"
msgstr "Audit Reports"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__open_asset
msgid "Auto-confirm Assets"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__0
msgid "Automatic formatting"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "BANK AND CASH BALANCE"
msgstr "БАНКОВО-ГРОШОВИЙ БАЛАНС"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "Balance"
msgstr "Баланс"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:base_accounting_kit.action_balance_sheet_report
#: model:ir.ui.menu,name:base_accounting_kit._account_financial_reports_balance_sheet
msgid "Balance Sheet"
msgstr "Таблиця балансу"

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_bank_book_menu
msgid "Bank Book"
msgstr "Банківська книга"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_bank_book_view
#: model:ir.actions.report,name:base_accounting_kit.action_report_bank_book
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view
msgid "Bank Book Report"
msgstr "Звіт про банківську книгу"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Примирення банків"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__bank_reference
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__bank_reference
msgid "Bank Reference"
msgstr "Банківська довідка"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "Base Amount"
msgstr "Базова сума"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__blocking_stage
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__blocking_stage
msgid "Blocking Amount"
msgstr "Блокування суми"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard
msgid "Cancel"
msgstr "Скасувати"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_res_partner__blocking_stage
#: model:ir.model.fields,help:base_accounting_kit.field_res_users__blocking_stage
msgid ""
"Cannot make sales once the selected customer is crossed blocking amount.Set "
"its value to 0.00 to disable this feature"
msgstr ""

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_cash_book_menu
msgid "Cash Book"
msgstr "Касова книга"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_cash_book_view
#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_book
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view
msgid "Cash Book Report"
msgstr "Звіт касової книги"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_cash_flow_report
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_cash_flow
msgid "Cash Flow Report"
msgstr "Звіт про рух грошових коштів"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_cash_flow0
#: model:ir.actions.act_window,name:base_accounting_kit.action_cash_flow_report
#: model:ir.actions.report,name:base_accounting_kit.action_report_cash_flow
#: model:ir.ui.menu,name:base_accounting_kit.menu_account_cash_flow_report
msgid "Cash Flow Statement"
msgstr "Звіт про рух грошових коштів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__cash_flow_type
msgid "Cash Flow type"
msgstr "Тип грошового потоку"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.cash_in_financial0
#: model:account.financial.report,name:base_accounting_kit.cash_in_from_operation0
#: model:account.financial.report,name:base_accounting_kit.cash_in_investing0
msgid "Cash In"
msgstr "Грошові кошти в"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.cash_out_financial1
#: model:account.financial.report,name:base_accounting_kit.cash_out_investing1
#: model:account.financial.report,name:base_accounting_kit.cash_out_operation1
msgid "Cash Out"
msgstr "Обналичить"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__category_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Category"
msgstr "Категорія"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Category of asset"
msgstr "Категорія активу"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Check all"
msgstr "Перевірити все"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Check that you have no bank statement lines to"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__open_asset
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__group_entries
msgid "Check this if you want to group the generated entries by categories."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__cheque_reference
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__cheque_reference
msgid "Cheque Reference"
msgstr "Перевірте посилання"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_time
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_time
msgid ""
"Choose the method to use to compute the dates and number of entries.\n"
"  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
"  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_asset_depreciation_confirmation_wizard__date
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_recurring_payments_view
msgid "Click to create new recurring payment template"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__close
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__close
#, python-format
msgid "Close"
msgstr "Закрити"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Close statement"
msgstr "Закрити заяву"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Closed"
msgstr "зачинено"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "Code"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__label_filter
msgid "Column Label"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__company_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__company_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Company"
msgstr "Компанія"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__name
msgid "Company Name"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view
msgid "Comparison"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method
msgid "Computation Method"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Compute Depreciation"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_res_config_settings
msgid "Config Settings"
msgstr "Налаштування"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Confirm"
msgstr "Підтвердити"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_res_partner
msgid "Contact"
msgstr "Контакт"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Create a counterpart"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Create model"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0
#, python-format
msgid "Created Asset Moves"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py:0
#, python-format
msgid "Created Revenue Moves"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_uid
msgid "Created by"
msgstr "Створив"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__create_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__create_date
msgid "Created on"
msgstr "Створено на"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "Credit"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__credit_account
msgid "Credit Account"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_customer_form
msgid "Credit Limit"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__enable_credit_limit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__enable_credit_limit
msgid "Credit Limit Enabled"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciated_value
msgid "Cumulative Depreciation"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__currency_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#, python-format
msgid "Currency"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Current"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__amount
msgid "Current Depreciation"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__customer_credit_limit
msgid "Customer Credit Limit"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Customer Invoice"
msgstr "Рахунок клієнта"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Customer/Vendor Matching"
msgstr ""

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_reports_daily_reports
msgid "Daily Reports"
msgstr "Щоденні звіти"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: model:ir.ui.menu,name:base_accounting_kit.menu_accounting_dashboard
#, python-format
msgid "Dashboard"
msgstr "Панель приладів"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__date
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__date
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_date
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_date
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__date
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_date
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_date
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#, python-format
msgid "Date"
msgstr "Дата"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to_cmp
msgid "Date End"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from_cmp
msgid "Date Start"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Date of asset"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.cash_flow_report_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified
msgid "Dates"
msgstr ""

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_day_book_menu
msgid "Day Book"
msgstr "Денна книга"

#. module: base_accounting_kit
#: model:ir.actions.report,name:base_accounting_kit.day_book_pdf_report
msgid "Day Book PDF Report"
msgstr "Щоденник PDF Звіт"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_day_book_view
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_day_book_report_template
msgid "Day Book Report"
msgstr "Звіт щоденної книги"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__days
msgid "Days"
msgstr "Днів"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "Debit"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__debit_account
msgid "Debit Account"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Deferred Revenue Account"
msgstr "Рахунок відстрочених доходів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_product__deferred_revenue_category_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__deferred_revenue_category_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Deferred Revenue Type"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
msgid "Deferred Revenues"
msgstr "Доходи майбутніх періодів"

#. module: base_accounting_kit
#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form
msgid "Define follow-up levels and their related actions"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__degressive
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__degressive
msgid "Degressive"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_progress_factor
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_progress_factor
msgid "Degressive Factor"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Depreciation"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__depreciation_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__depreciation_date
msgid "Depreciation Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_id
msgid "Depreciation Entries: Asset Account"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__account_depreciation_expense_id
msgid "Depreciation Entries: Expense Account"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_id
msgid "Depreciation Entry"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Depreciation Information"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__depreciation_line_ids
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Depreciation Lines"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__name
msgid "Depreciation Name"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/asset_modify.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/asset_modify.py:0
#, python-format
msgid "Depreciation board modified"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "Depreciation line posted."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__description
#, python-format
msgid "Description"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view
msgid "Description..."
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified
msgid "Discard"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_account
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_account
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_account
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_account
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_account
msgid "Display Accounts"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__debit_credit
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__debit_credit
msgid "Display Debit/Credit Columns"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__display_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__display_name
msgid "Display Name"
msgstr "Відобразити назву"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_flat
msgid "Display children flat"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__detail_with_hierarchy
msgid "Display children with hierarchy"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__display_detail
msgid "Display details"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "Disposal Move"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "Disposal Moves"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "Document closed."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__draft
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__draft
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__draft
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Draft"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Due Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__delay
msgid "Due Days"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__effective_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__effective_date
msgid "Effective Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_payment__effective_date
#: model:ir.model.fields,help:base_accounting_kit.field_account_payment_register__effective_date
msgid "Effective date of PDC"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/payment_matching.py:0
#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0
#, python-format
msgid "Either pass both debit and credit or none."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__enable_filter
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__enable_filter
msgid "Enable Comparison"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.es_config_settings_view_form_base_accounting_kit
msgid "Enable credit limit for customers"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_to
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_to
msgid "End Date"
msgstr "Кінцева дата"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_end
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__end
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__end
msgid "Ending Date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_end
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_end
msgid "Ending date"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__sort_selection
msgid "Entries Sorted by"
msgstr "Записи сортовані за"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "Entry Label"
msgstr ""

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_expense0
msgid "Expense"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "External link"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__filter_cmp
msgid "Filter by"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_financial
msgid "Financial Report"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__style_overwrite
msgid "Financial Report Style"
msgstr ""

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_financial_report_tree
#: model:ir.model,name:base_accounting_kit.model_financial_report
msgid "Financial Reports"
msgstr ""

#. module: base_accounting_kit
#: model:ir.actions.report,name:base_accounting_kit.financial_report_pdf
msgid "Financial reports"
msgstr ""

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_financing_activity1
msgid "Financing Activities"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__followup_id
msgid "Follow Ups"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__name
msgid "Follow-Up Action"
msgstr "Подальша дія"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__followup_line_ids
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_tree
msgid "Follow-up"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_followup_line
msgid "Follow-up Criteria"
msgstr ""

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_followup_menu
msgid "Follow-up Levels"
msgstr "Наступні рівні"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_view_list_customer_statements
#: model:ir.ui.menu,name:base_accounting_kit.customer_statements_menu
msgid "Follow-up Reports"
msgstr "Подальші звіти"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view
msgid "Follow-up Reports Tree View"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_tree
msgid "Follow-up Steps"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_follower_ids
msgid "Followers"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_channel_ids
msgid "Followers (Channels)"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_partner_ids
msgid "Followers (Partners)"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__followup_status
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__followup_status
msgid "Followup status"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__sign
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: base_accounting_kit
#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_account_followup_definition_form
msgid ""
"For each step, specify the actions to be taken and delay in days. It is\n"
"                possible to use print and e-mail templates to send specific messages to\n"
"                the customer."
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/report/account_bank_book.py:0
#: code:addons/base_accounting_kit/report/account_cash_book.py:0
#: code:addons/base_accounting_kit/report/account_day_book.py:0
#: code:addons/base_accounting_kit/report/cash_flow_report.py:0
#: code:addons/base_accounting_kit/report/general_ledger_report.py:0
#: code:addons/base_accounting_kit/report/report_aged_partner.py:0
#: code:addons/base_accounting_kit/report/report_journal_audit.py:0
#: code:addons/base_accounting_kit/report/report_partner_ledger.py:0
#: code:addons/base_accounting_kit/report/report_tax.py:0
#: code:addons/base_accounting_kit/report/report_trial_balance.py:0
#: code:addons/language_translation/base_accounting_kit/report/account_bank_book.py:0
#: code:addons/language_translation/base_accounting_kit/report/account_cash_book.py:0
#: code:addons/language_translation/base_accounting_kit/report/account_day_book.py:0
#: code:addons/language_translation/base_accounting_kit/report/cash_flow_report.py:0
#: code:addons/language_translation/base_accounting_kit/report/general_ledger_report.py:0
#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0
#: code:addons/language_translation/base_accounting_kit/report/report_journal_audit.py:0
#: code:addons/language_translation/base_accounting_kit/report/report_partner_ledger.py:0
#: code:addons/language_translation/base_accounting_kit/report/report_tax.py:0
#: code:addons/language_translation/base_accounting_kit/report/report_trial_balance.py:0
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__view_format
msgid "Format"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciations. The\n"
"            search bar can also be used to personalize your assets depreciation reporting."
msgstr ""

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_general_ledger_menu
#: model:ir.actions.report,name:base_accounting_kit.action_report_general_ledger
#: model:ir.ui.menu,name:base_accounting_kit.menu_general_ledger
msgid "General Ledger"
msgstr "Головна книга"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_report_general_ledger
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_general_ledger
msgid "General Ledger Report"
msgstr "Звіт головної книги"

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.menu_asset_depreciation_confirmation_wizard
msgid "Generate Assets Entries"
msgstr "Створення записів про активи"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard
msgid "Generate Entries"
msgstr "Створення записів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_state
msgid "Generate Journal As"
msgstr "Створити журнал як"

#. module: base_accounting_kit
#: model:ir.actions.server,name:base_accounting_kit.recurring_template_cron_ir_actions_server
#: model:ir.cron,cron_name:base_accounting_kit.recurring_template_cron
#: model:ir.cron,name:base_accounting_kit.recurring_template_cron
msgid "Generate Recurring Entries"
msgstr "Створення повторюваних записів"

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_reports_generic_statements
msgid "Generic Statements"
msgstr "Загальні заяви"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__sequence
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Go to bank statement(s)"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Good Job!"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__gross_value
msgid "Gross Amount"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value
msgid "Gross Value"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Gross value of asset"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Group By"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Group By..."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__group_entries
msgid "Group Journal Entries"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__has_due
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__has_due
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__has_due
#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__has_due
msgid "Has Due"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__horizontal
msgid "Horizontal"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__id
#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__id
msgid "ID"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "INVOICES"
msgstr "ФАКТУРИ"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread
msgid "If checked, new messages require your attention."
msgstr "Якщо позначено, нові повідомлення вимагають вашої уваги."

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Якщо встановлено цей прапорець, деякі повідомлення мають помилку доставки."

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_bank_book_report__initial_balance
#: model:ir.model.fields,help:base_accounting_kit.field_account_cash_book_report__initial_balance
#: model:ir.model.fields,help:base_accounting_kit.field_account_report_general_ledger__initial_balance
msgid ""
"If you selected date, 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: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__in_need_of_action
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view
msgid "In need of action"
msgstr "Потребує дії"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_payment.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0
#, python-format
msgid ""
"In order to print multiple checks at once, they must belong to the same bank"
" journal."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__initial_balance
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__initial_balance
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__initial_balance
msgid "Include Initial Balances"
msgstr "Включіть початкові залишки"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_income0
msgid "Income"
msgstr "Дохід"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Income/Expense"
msgstr "Дохід / Витрати"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January / Start date of fiscal "
"year"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__prorata
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first of January"
msgstr ""

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_investing_activity0
msgid "Investing Activities"
msgstr "Інвестиційна діяльність"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__invoice_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
#, python-format
msgid "Invoice"
msgstr "Рахунок-фактура"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__invoice_list
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__invoice_list
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view
msgid "Invoice Details"
msgstr "Деталі рахунка-фактури"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_is_follower
msgid "Is Follower"
msgstr "Є послідовником"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__is_warning
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__is_warning
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__is_warning
#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__is_warning
msgid "Is Warning"
msgstr "Є попередження"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_report_partner_ledger__amount_currency
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/payment_matching.py:0
#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__salvage_value
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr "Це сума, яку ви плануєте мати, яку ви не можете знецінити."

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__5
msgid "Italic Text (smaller)"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Items"
msgstr "Предмети"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
msgid "JRNL"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model,name:base_accounting_kit.model_account_journal
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__journal_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__journal_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#, python-format
msgid "Journal"
msgstr "Журнал"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__sortby__sort_journal_partner
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__sortby__sort_journal_partner
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__sortby__sort_journal_partner
msgid "Journal & Partner"
msgstr "Журнал та партнер"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
#, python-format
msgid "Journal Entries"
msgstr "Записи в журналі"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_move
msgid "Journal Entry"
msgstr "Запис у журналі"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_print_journal__sort_selection__move_name
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "Journal Entry Number"
msgstr "Номер запису в журналі"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_move_line
msgid "Journal Item"
msgstr "Елемент журналу"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/payment_matching.py:0
#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0
#, python-format
msgid "Journal Items"
msgstr "Журнальні статті"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_matching.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_matching.js:0
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Елементи журналу для узгодження"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_journal_audit
msgid "Journal Report"
msgstr "Журнал Звіт"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
msgid "Journal and Partner"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__journal_ids
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__journal_ids
msgid "Journals"
msgstr "Журнали"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_print_journal_menu
#: model:ir.actions.report,name:base_accounting_kit.action_report_journal
#: model:ir.ui.menu,name:base_accounting_kit.menu_print_journal
msgid "Journals Audit"
msgstr "Аудит журналів"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#, python-format
msgid "Label"
msgstr "Етикетка"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_account____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_journal____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment_register____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_reconciliation_widget____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_product_template____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_day_book_report_template____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_agedpartnerbalance____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_bank_book____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_book____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_cash_flow____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_financial____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_general_ledger____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_journal_audit____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_partnerledger____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_tax____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_report_base_accounting_kit_report_trial_balance____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner____last_update
#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order____last_update
msgid "Last Modified on"
msgstr "Останні зміни на"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Last Month"
msgstr "Останній місяць"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Останнє примирення:"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_uid
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_uid
msgid "Last Updated by"
msgstr "Востаннє оновив"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_followup__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_depreciation_confirmation_wizard__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__write_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__write_date
msgid "Last Updated on"
msgstr "Останнє оновлення"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Last Year"
msgstr "Минулого року"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__level
msgid "Level"
msgstr "Рівень"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liability0
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Відповідальність"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method__linear
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method__linear
msgid "Linear"
msgstr "Лінійний"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_check
msgid "Linked"
msgstr "Пов’язані"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Load more"
msgstr "Завантажити ще"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Load more... ("
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date
msgid "Lock Date"
msgstr "Дата блокування"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_lock_date__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Дата блокування для неконсультантів"

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.menu_lock_dates
msgid "Lock Dates"
msgstr "Дати блокування"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_lock_date
msgid "Lock date for accounting"
msgstr "Дата блокування для бухгалтерії"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.account_update_lock_date_act_window
msgid "Lock your Fiscal Period"
msgstr "Зафіксуйте свій фіскальний період"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_main_attachment_id
msgid "Main Attachment"
msgstr "Головний додаток"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__1
msgid "Main Title 1 (bold, underlined)"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Ручні операції"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr "Збіг із записами, які не з рахунків дебіторської / кредиторської заборгованості"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error
msgid "Message Delivery error"
msgstr "Помилка доставки повідомлення"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_ids
msgid "Messages"
msgstr "Повідомлення"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Різне відповідність"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form
msgid "Modify"
msgstr "Змінити"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_modify
#: model:ir.model,name:base_accounting_kit.model_asset_modify
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form
msgid "Modify Asset"
msgstr "Змінити об’єкт"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Modify Depreciation"
msgstr "Змінити амортизацію"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Modify models"
msgstr "Змінюйте моделі"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_search
msgid "Month"
msgstr "Місяць"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move_line__asset_mrr
msgid "Monthly Recurring Revenue"
msgstr "Щомісячний регулярний дохід"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__months
msgid "Months"
msgstr "Місяці"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "Move"
msgstr "Рухайся"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__template_name
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__name
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_financial
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "Name"
msgstr "Ім'я"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
msgid "Net"
msgstr "Мережа"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Net Profit or Loss"
msgstr "Чистий прибуток або збиток"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "New"
msgstr "Новий"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__remaining_value
msgid "Next Period Depreciation"
msgstr "Амортизація наступного періоду"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__next_reminder_date
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__next_reminder_date
msgid "Next Reminder Date"
msgstr "Дата наступного нагадування"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__next_date
msgid "Next Schedule"
msgstr "Наступний графік"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__cash_flow_report__filter_cmp__filter_no
msgid "No Filters"
msgstr "Без фільтрів"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__no_action_needed
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view
msgid "No action needed"
msgstr "Ніяких дій не потрібно"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__display_detail__no_detail
msgid "No detail"
msgstr "Ніяких деталей"

#. module: base_accounting_kit
#: model_terms:ir.actions.act_window,help:base_accounting_kit.action_view_list_customer_statements
msgid "No follow-up to send!"
msgstr "Немає подальших повідомлень!"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__4
msgid "Normal Text"
msgstr "Звичайний текст"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Not archived"
msgstr "Не заархівовано"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__note
#, python-format
msgid "Note"
msgstr "Примітка"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Nothing to do!"
msgstr "Нічого робити!"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_needaction_counter
msgid "Number of Actions"
msgstr "Кількість дій"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_number
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_number
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_number
msgid "Number of Depreciations"
msgstr "Кількість амортизаційних відрахувань"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__method_time__number
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__method_time__number
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Number of Entries"
msgstr "Кількість записів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_period
msgid "Number of Months in a Period"
msgstr "Кількість місяців у періоді"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_error_counter
msgid "Number of errors"
msgstr "Кількість помилок"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Кількість повідомлень, для яких потрібна дія"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Кількість повідомлень з помилкою доставки"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__message_unread_counter
msgid "Number of unread messages"
msgstr "Кількість непрочитаних повідомлень"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "One Entry Every"
msgstr "Один запис кожного"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_lock_date__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Open balance"
msgstr "Відкритий баланс"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_operation0
msgid "Operations"
msgstr "Операції"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view
msgid "Other Info"
msgstr "Інша інформація"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_search_view
msgid "Overdue Invoices"
msgstr "Прострочені рахунки-фактури"

#. module: base_accounting_kit
#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_in
#: model:account.payment.method,name:base_accounting_kit.account_payment_method_pdc_out
msgid "PDC"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#, python-format
msgid "Paid"
msgstr "Платні"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__parent_id
msgid "Parent"
msgstr "Батько"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search
msgid "Parent Report"
msgstr "Звіт батьків"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__partner_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__partner_id
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__partner_id
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
#, python-format
msgid "Partner"
msgstr "Партнер"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_partner_leadger
#: model:ir.actions.report,name:base_accounting_kit.action_report_partnerledger
#: model:ir.ui.menu,name:base_accounting_kit.menu_partner_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
msgid "Partner Ledger"
msgstr "Книга партнерів"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_partnerledger
msgid "Partner Ledger Report"
msgstr "Звіт про книгу партнера"

#. module: base_accounting_kit
#: model:ir.ui.menu,name:base_accounting_kit.account_reports_partner
msgid "Partner Reports"
msgstr "Звіти партнерів"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__result_selection
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__result_selection
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__result_selection
msgid "Partner's"
msgstr "Партнерські"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Partners"
msgstr "Партнери"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_now
msgid "Pay Directly"
msgstr "Оплачуйте безпосередньо"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__pay_time__pay_later
msgid "Pay Later"
msgstr "Оплатити пізніше"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__pay_time
msgid "Pay Time"
msgstr "Час оплати"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Pay your"
msgstr "Сплатіть"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__supplier
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__supplier
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__supplier
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Payable Accounts"
msgstr "Кредиторська заборгованість"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr "Подальші платежі"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.matching_account_payment
msgid "Payment Matching"
msgstr "Відповідність платежів"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_payment
msgid "Payments"
msgstr "Платежі"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view
msgid "Payments Matching"
msgstr "Відповідність платежів"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_payment.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0
#, python-format
msgid ""
"Payments to print as a checks must have 'Check' or 'PDC' selected as payment"
" method and not have already been reconciled"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_payment.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0
#, python-format
msgid "Payments without a customer can't be matched"
msgstr "Платежі без клієнта не можуть бути зіставлені"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_period
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__method_period
msgid "Period Length"
msgstr "Довжина періоду"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__period_length
msgid "Period Length (days)"
msgstr "Тривалість періоду (дні)"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Periodicity"
msgstr "Періодичність"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_asset_depreciation_confirmation_wizard
msgid "Post Depreciation Lines"
msgstr "Лінії після амортизації"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__move_posted_check
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__move_check
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__posted
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
#, python-format
msgid "Posted"
msgstr "Опубліковано"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__posted_value
msgid "Posted Amount"
msgstr "Опублікована сума"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr "Опубліковані амортизаційні рядки"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__1
msgid "Preserve balance sign"
msgstr "Зберегти знак рівноваги"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Presets config"
msgstr "Конфігурація пресетів"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_bank_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_cash_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_day_book_form_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.financial_report_wiz_modified
msgid "Print"
msgstr "Друк"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_payment.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_payment.py:0
#, python-format
msgid "Print Pre-numbered Checks"
msgstr "Друк попередньо пронумерованих чеків"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_print_journal__amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Стовпець валюти, якщо валюта відрізняється від валюти компанії при друку "
"звіту."

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_product_template
msgid "Product Template"
msgstr "Шаблон товару"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Звіт про прибуток (збиток)"

#. module: base_accounting_kit
#: model:account.financial.report,name:base_accounting_kit.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:base_accounting_kit.action_profit_and_loss_report
#: model:ir.ui.menu,name:base_accounting_kit.account_financial_reports_profit_loss
msgid "Profit and Loss"
msgstr "Прибуток та збитки"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__prorata
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__prorata
msgid "Prorata Temporis"
msgstr ""

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
msgid "Purchase"
msgstr "Покупка"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Purchase Month"
msgstr "ПокупкаМісяць покупки"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__purchase
msgid "Purchase: Asset"
msgstr "Придбання: актив"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_modify__name
msgid "Reason"
msgstr "Причина"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Receivable Accounts"
msgstr "Дебіторська заборгованість"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_aged_trial_balance__result_selection__customer_supplier
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_partner_report__result_selection__customer_supplier
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_partner_ledger__result_selection__customer_supplier
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Дебіторська та кредиторська заборгованість"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Recognition Account"
msgstr "Обліковий запис визнання"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Recognition Income Account"
msgstr "Рахунок визнання доходу"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.payment_matching_view
#, python-format
msgid "Reconcile"
msgstr "Примирити"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__reconciled
msgid "Reconciled Entries"
msgstr "Примирені записи"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_interval
msgid "Recurring Interval"
msgstr "Повторний інтервал"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_lines
msgid "Recurring Lines"
msgstr "Повторювані рядки"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__recurring_period
msgid "Recurring Period"
msgstr "Повторний період"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__recurring_ref
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__recurring_ref
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__recurring_ref
msgid "Recurring Ref"
msgstr "Повторне посилання"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_form_view
msgid "Recurring Template"
msgstr "Повторюваний шаблон"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_recurring_payments_view
#: model:ir.ui.menu,name:base_accounting_kit.account_recurring_payments_child1
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_recurring_payments_tree_view
msgid "Recurring Templates"
msgstr "Повторювані шаблони"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.day_book_report_template
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_partnerledger
#, python-format
msgid "Ref"
msgstr "Посилання"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__code
msgid "Reference"
msgstr "Довідково"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_payment_register
msgid "Register Payment"
msgstr "Зареєструйте платіж"

#. module: base_accounting_kit
#: model:followup.line,name:base_accounting_kit.followup_line_id
msgid "Reminder"
msgstr "Нагадування"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_form
msgid "Report"
msgstr "Звіт"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__name
msgid "Report Name"
msgstr "Назва звіту"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_aged_balance_view
msgid "Report Options"
msgstr "Параметри звіту"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_financial_report_search
msgid "Report Type"
msgstr "Тип звіту"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__account_report_id
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__account_report
msgid "Report Value"
msgstr "Значення звіту"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
#, python-format
msgid "Residual"
msgstr "Залишковий"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__value_residual
msgid "Residual Value"
msgstr "Залишкова вартість"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__sign__-1
msgid "Reverse balance sign"
msgstr "Знак зворотного балансу"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_asset__state__open
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__state__running
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__asset_asset_report__state__open
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_asset_report_search
msgid "Running"
msgstr "Біг"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Помилка доставки SMS"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
msgid "Sale"
msgstr "Продаж"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_asset_category__type__sale
msgid "Sale: Revenue Recognition"
msgstr "Продаж: Визнання доходу"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
msgid "Sales"
msgstr "Продажі"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_sale_order
msgid "Sales Order"
msgstr "Замовлення на продаж"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__salvage_value
msgid "Salvage Value"
msgstr "Ліквідаційна вартість"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Save and New"
msgstr "Зберегти та Нове"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
msgid "Search Asset Category"
msgstr "Категорія об’єкта пошуку"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_filter
msgid "Search Follow-up"
msgstr "Подальший пошук"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0
#, python-format
msgid "Select Partner"
msgstr "Виберіть партнера"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Виберіть партнера або оберіть аналога"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Sell or Dispose"
msgstr "Продати або утилізувати"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__sequence
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sequence
#: model:ir.model.fields,field_description:base_accounting_kit.field_followup_line__sequence
msgid "Sequence"
msgstr "Послідовність"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "Set to Draft"
msgstr "Встановити на Чернетка"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Settings"
msgstr "Налаштування"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__sign
msgid "Sign on Reports"
msgstr "Підпишіться на звіти"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Skill Level: 50%"
msgstr "Рівень майстерності: 50%"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Skip"
msgstr "Пропустити"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__6
msgid "Smallest Text"
msgstr "Найменший текст"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_render.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_render.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Деякі поля невизначені"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__sortby
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__sortby
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__sortby
msgid "Sort by"
msgstr "Сортувати за"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__date_from
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__date_from
msgid "Start Date"
msgstr "Початкова дата"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__date
msgid "Starting Date"
msgstr "Початкова дата"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_period
msgid "State here the time between 2 depreciations, in months"
msgstr "Вкажіть тут час між двома амортизаційними даними, у місяцях"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_depreciation_line__parent_state
msgid "State of Asset"
msgstr "Стан активу"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__state
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_payments__state
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__state
msgid "Status"
msgstr "Статус"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Supplier Invoice"
msgstr "Рахунок постачальника"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "TOP 10 CUSTOMERS"
msgstr "ТОП 10 КЛІЄНТІВ"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_aged_trial_balance__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_balance_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_book_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_cash_book_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_account_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_common_partner_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_day_book_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_general_ledger__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_cash_flow_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_financial_report__target_move
#: model:ir.model.fields,field_description:base_accounting_kit.field_kit_account_tax_report__target_move
msgid "Target Moves"
msgstr "Вибрати проведення"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
msgid "Tax"
msgstr "Податковий"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "Tax Amount"
msgstr "Сума податку"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_journal_audit
msgid "Tax Declaration"
msgstr "Податкова декларація"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Податок включений у ціну"

#. module: base_accounting_kit
#: model:ir.actions.report,name:base_accounting_kit.action_report_account_tax
#: model:ir.model,name:base_accounting_kit.model_kit_account_tax_report
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_tax
#: model:ir.ui.menu,name:base_accounting_kit.menu_tax_report
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_tax
msgid "Tax Report"
msgstr "Податковий звіт"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_tax_report
msgid "Tax Reports"
msgstr "Податкові звіти"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Taxes"
msgstr "Податки"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "That's on average"
msgstr "Це в середньому"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/payment_model.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/payment_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr "Сума %s не є допустимою частковою сумою"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_period
msgid "The amount of time between two depreciations, in months"
msgstr "Проміжок часу між двома амортизаціями, у місяцях"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_followup_line__delay
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder.  Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__method_number
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_category__method_number
msgid "The number of depreciations needed to depreciate your asset"
msgstr "Кількість амортизаційних відрахувань, необхідних для амортизації вашого активу"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_move.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_move.py:0
#, python-format
msgid ""
"The number of depreciations or the period length of your asset category "
"cannot be null."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "Змиритись нема з чим."

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view
msgid "This Customer's due amount is"
msgstr "Належна сума цього Клієнта становить"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "This Month"
msgstr "Цього місяця"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "This Year"
msgstr "Цього року"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_move_form_inherited
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.header_view
msgid "This customer's <strong>warning limit</strong> has been crossed."
msgstr "<strong> Межа попередження </strong> цього клієнта перевищена."

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_cash_flow_report__debit_credit
#: model:ir.model.fields,help:base_accounting_kit.field_financial_report__debit_credit
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: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, 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: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Цей платіж зареєстрований, але не узгоджений."

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_asset_depreciation_confirmation_wizard
msgid ""
"This wizard will post installment/depreciation lines for the selected month.<br/>\n"
"                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__method_time
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__method_time
msgid "Time Method"
msgstr "Метод часу"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "Time Method Based On"
msgstr "Метод часу, заснований на"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__2
msgid "Title 2 (bold)"
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__style_overwrite__3
msgid "Title 3 (bold, smaller)"
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "To Check"
msgstr "Перевіряти"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_form
msgid ""
"To remind customers of paying their invoices, you can\n"
"                        define different actions depending on how severely\n"
"                        overdue the customer is. These actions are bundled\n"
"                        into follow-up levels that are triggered when the due\n"
"                        date of an invoice has passed a certain\n"
"                        number of days. If there are other overdue invoices for the\n"
"                        same customer, the actions of the most\n"
"                        overdue invoice will be executed."
msgstr ""

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "Щоб прискорити примирення, визначте"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_tree_view
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_agedpartnerbalance
msgid "Total"
msgstr "Всього"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_due
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_due
msgid "Total Due"
msgstr "Загальна сума заборгованості"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Total Expenses"
msgstr "Загальні витрати"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Total Income"
msgstr "Загальний дохід"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__total_overdue
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__total_overdue
msgid "Total Overdue"
msgstr "Загальна прострочена"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_bank_statement_line__due_amount
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_move__due_amount
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_payment__due_amount
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__due_amount
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__due_amount
#: model:ir.model.fields,field_description:base_accounting_kit.field_sale_order__due_amount
msgid "Total Sale"
msgstr "Загальний продаж"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Transaction"
msgstr "Транзакція"

#. module: base_accounting_kit
#: model:ir.actions.act_window,name:base_accounting_kit.action_account_balance_menu
#: model:ir.actions.report,name:base_accounting_kit.action_report_trial_balance
#: model:ir.ui.menu,name:base_accounting_kit.menu_Balance_report
msgid "Trial Balance"
msgstr "Пробний баланс"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_account_balance_report
#: model:ir.model,name:base_accounting_kit.model_report_base_accounting_kit_report_trial_balance
msgid "Trial Balance Report"
msgstr "Звіт про пробний баланс"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__type
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_category__type
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_financial_report__type
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_search
msgid "Type"
msgstr "Тип"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/report/report_aged_partner.py:0
#: code:addons/language_translation/base_accounting_kit/report/report_aged_partner.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Невідомий партнер"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_asset.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_asset.js:0
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__journal_state__draft
#, python-format
msgid "Unposted"
msgstr "Не опубліковано"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__unposted_value
msgid "Unposted Amount"
msgstr "Неопублікована сума"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread
msgid "Unread Messages"
msgstr "Непрочитані повідомлення"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Лічильник непрочитаних повідомлень"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#: code:addons/language_translation/base_accounting_kit/static/src/js/account_dashboard.js:0
#, python-format
msgid "Unreconciled"
msgstr "Непримирений"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/template.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/template.xml:0
#, python-format
msgid "Unreconciled items"
msgstr "Непримирені предмети"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.account_update_lock_date_form_view
msgid "Update"
msgstr "Оновлення"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Validate"
msgstr "Перевірити"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_purchase_tree
msgid "Vendor"
msgstr "Постачальник"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Verify"
msgstr "Перевірити"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__financial_report__view_format__vertical
msgid "Vertical"
msgstr "Вертикальний"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_financial_report__type__sum
msgid "View"
msgstr "Переглянути"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_partner__warning_stage
#: model:ir.model.fields,field_description:base_accounting_kit.field_res_users__warning_stage
msgid "Warning Amount"
msgstr "Сума попередження"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/credit_limit.py:0
#: code:addons/language_translation/base_accounting_kit/models/credit_limit.py:0
#, python-format
msgid "Warning amount should be less than Blocking amount"
msgstr "Сума попередження повинна бути меншою за суму блокування"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_asset_asset__website_message_ids
msgid "Website Messages"
msgstr "Повідомлення веб-сайту"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__website_message_ids
msgid "Website communication history"
msgstr "Website communication history"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__weeks
msgid "Weeks"
msgstr "Тижні"

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_asset__state
#: model:ir.model.fields,help:base_accounting_kit.field_account_asset_depreciation_line__parent_state
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_print_journal__amount_currency
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_report_partner_ledger__amount_currency
msgid "With Currency"
msgstr "З валютою"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__not_zero
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__not_zero
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__not_zero
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__not_zero
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__not_zero
msgid "With balance is not equal to 0"
msgstr "При цьому баланс не дорівнює 0"

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "With balance not equal to zero"
msgstr "З балансом, не рівним нулю"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_balance_report__display_account__movement
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_bank_book_report__display_account__movement
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_cash_book_report__display_account__movement
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_common_account_report__display_account__movement
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_report_general_ledger__display_account__movement
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_bank_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_cash_book
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_general_ledger
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.report_trial_balance
msgid "With movements"
msgstr "З рухами"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__res_partner__followup_status__with_overdue_invoices
msgid "With overdue invoices"
msgstr "З простроченими накладними"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/payment_matching.py:0
#: code:addons/base_accounting_kit/models/payment_matching.py:0
#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0
#: code:addons/language_translation/base_accounting_kit/models/payment_matching.py:0
#, python-format
msgid "Write-Off"
msgstr "Списання"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Дата списання"

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_asset_asset_report__name
msgid "Year"
msgstr "Рік"

#. module: base_accounting_kit
#: model:ir.model.fields.selection,name:base_accounting_kit.selection__account_recurring_payments__recurring_period__years
msgid "Years"
msgstr "Роки"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/account_lock_date.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/account_lock_date.py:0
#, python-format
msgid "You are not allowed to execute this action."
msgstr "Вам не дозволено виконати цю дію."

#. module: base_accounting_kit
#: model:ir.model.fields,help:base_accounting_kit.field_account_financial_report__style_overwrite
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: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "You cannot delete a document is in %s state."
msgstr "Ви не можете видалити документ у стані %s."

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "You cannot delete a document that contains posted entries."
msgstr "Ви не можете видалити документ, який містить опубліковані записи."

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "You cannot delete posted depreciation lines."
msgstr "Ви не можете видалити опубліковані амортизаційні рядки."

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/models/account_asset.py:0
#: code:addons/language_translation/base_accounting_kit/models/account_asset.py:0
#, python-format
msgid "You cannot delete posted installment lines."
msgstr "Ви не можете видалити розміщені рядки розстрочки."

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/account_bank_book_wizard.py:0
#: code:addons/base_accounting_kit/wizard/account_cash_book_wizard.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/account_bank_book_wizard.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/account_cash_book_wizard.py:0
#, python-format
msgid "You must choose a Start Date"
msgstr "Ви повинні вибрати Дату початку"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/general_ledger.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/general_ledger.py:0
#, python-format
msgid "You must define a Start Date"
msgstr "Ви повинні визначити дату початку"

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/aged_partner.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Ви повинні встановити тривалість періоду більше 0."

#. module: base_accounting_kit
#: code:addons/base_accounting_kit/wizard/aged_partner.py:0
#: code:addons/language_translation/base_accounting_kit/wizard/aged_partner.py:0
#, python-format
msgid "You must set a start date."
msgstr "Ви повинні встановити дату початку."

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "You reconciled"
msgstr "Ви помирились"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "and follow-up customers"
msgstr "та подальші споживачі"

#. module: base_accounting_kit
#: model:ir.model,name:base_accounting_kit.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_followup_followup_line_form
msgid "days overdue, do the following actions:"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "e.g. Computers"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_asset_form
msgid "e.g. Laptop iBook"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view
msgid "has no due amount."
msgstr "не має належної суми."

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "have been reconciled automatically."
msgstr "були узгоджені автоматично."

#. module: base_accounting_kit
#: model:ir.model.fields,field_description:base_accounting_kit.field_account_recurring_entries_line__tmpl_id
msgid "id"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.asset_modify_form
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.view_account_asset_category_form
msgid "months"
msgstr "місяців"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "reconcile"
msgstr "примирити"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "reconciliation models"
msgstr "моделі примирення"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "remaining)"
msgstr ""

#. module: base_accounting_kit
#: model_terms:ir.ui.view,arch_db:base_accounting_kit.customer_statements_form_view
msgid "report"
msgstr "доповідь"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "секунд за транзакцію."

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "statement lines"
msgstr "рядки операторів"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "transactions in"
msgstr "операції в"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "несплачені рахунки-фактури"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "непримирені записи"

#. module: base_accounting_kit
#. openerp-web
#: code:addons/base_accounting_kit/static/src/xml/payment_matching.xml:0
#: code:addons/language_translation/base_accounting_kit/static/src/xml/payment_matching.xml:0
#, python-format
msgid "vendor bills"
msgstr "рахунки постачальників"