addons/purchase/i18n/uk.po

   1 # Ukrainian translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Ukrainian <uk@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2014-09-24 09:31+0000\n"
  18 "X-Generator: Launchpad (build 17196)\n"
  19
  20 #. module: purchase
  21 #: model:email.template,body_html:purchase.email_template_edi_purchase_done
  22 msgid ""
  23 "\n"
  24 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
  25 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
  26 "\n"
  27 "    <p>Hello ${object.partner_id.name},</p>\n"
  28 "    \n"
  29 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
  30 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
  31 "</p>\n"
  32 "    \n"
  33 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
  34 "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
  35 "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
  36 "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
  37 "${object.currency_id.name}</strong><br />\n"
  38 "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
  39 "       % if object.origin:\n"
  40 "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
  41 "       % endif\n"
  42 "       % if object.partner_ref:\n"
  43 "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
  44 "       % endif\n"
  45 "       % if object.validator:\n"
  46 "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
  47 "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
  48 "       % endif\n"
  49 "    </p>\n"
  50 "\n"
  51 "    <br/>\n"
  52 "    <p>If you have any question, do not hesitate to contact us.</p>\n"
  53 "    <p>Thank you!</p>\n"
  54 "    <br/>\n"
  55 "    <br/>\n"
  56 "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
  57 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
  58 "background-repeat: repeat no-repeat;\">\n"
  59 "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
  60 "#DDD;\">\n"
  61 "            <strong style=\"text-"
  62 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
  63 "    </div>\n"
  64 "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
  65 "16px; background-color: #F2F2F2;\">\n"
  66 "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
  67 "        % if object.company_id.street:\n"
  68 "            ${object.company_id.street}<br/>\n"
  69 "        % endif\n"
  70 "        % if object.company_id.street2:\n"
  71 "            ${object.company_id.street2}<br/>\n"
  72 "        % endif\n"
  73 "        % if object.company_id.city or object.company_id.zip:\n"
  74 "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
  75 "        % endif\n"
  76 "        % if object.company_id.country_id:\n"
  77 "            ${object.company_id.state_id and ('%s, ' % "
  78 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
  79 "or ''}<br/>\n"
  80 "        % endif\n"
  81 "        </span>\n"
  82 "        % if object.company_id.phone:\n"
  83 "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
  84 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
  85 "0px; padding-left: 0px; \">\n"
  86 "                Phone:&nbsp; ${object.company_id.phone}\n"
  87 "            </div>\n"
  88 "        % endif\n"
  89 "        % if object.company_id.website:\n"
  90 "            <div>\n"
  91 "                Web :&nbsp;<a "
  92 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
  93 "            </div>\n"
  94 "        %endif\n"
  95 "        <p></p>\n"
  96 "    </div>\n"
  97 "</div>\n"
  98 "            "
  99 msgstr ""
 100
 101 #. module: purchase
 102 #: model:email.template,body_html:purchase.email_template_edi_purchase
 103 msgid ""
 104 "\n"
 105 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 106 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 107 "\n"
 108 "    <p>Hello ${object.partner_id.name},</p>\n"
 109 "    \n"
 110 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 111 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
 112 "</p>\n"
 113 "    \n"
 114 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
 115 "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
 116 "       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
 117 "       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
 118 "       % if object.origin:\n"
 119 "       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
 120 "       % endif\n"
 121 "       % if object.partner_ref:\n"
 122 "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
 123 "       % endif\n"
 124 "       % if object.validator:\n"
 125 "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
 126 "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
 127 "       % endif\n"
 128 "    </p>\n"
 129 "\n"
 130 "    <br/>\n"
 131 "    <p>If you have any question, do not hesitate to contact us.</p>\n"
 132 "    <p>Thank you!</p>\n"
 133 "    <br/>\n"
 134 "    <br/>\n"
 135 "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
 136 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
 137 "background-repeat: repeat no-repeat;\">\n"
 138 "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
 139 "#DDD;\">\n"
 140 "            <strong style=\"text-"
 141 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
 142 "    </div>\n"
 143 "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
 144 "16px; background-color: #F2F2F2;\">\n"
 145 "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
 146 "        % if object.company_id.street:\n"
 147 "            ${object.company_id.street}<br/>\n"
 148 "        % endif\n"
 149 "        % if object.company_id.street2:\n"
 150 "            ${object.company_id.street2}<br/>\n"
 151 "        % endif\n"
 152 "        % if object.company_id.city or object.company_id.zip:\n"
 153 "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
 154 "        % endif\n"
 155 "        % if object.company_id.country_id:\n"
 156 "            ${object.company_id.state_id and ('%s, ' % "
 157 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
 158 "or ''}<br/>\n"
 159 "        % endif\n"
 160 "        </span>\n"
 161 "        % if object.company_id.phone:\n"
 162 "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
 163 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
 164 "0px; padding-left: 0px; \">\n"
 165 "                Phone:&nbsp; ${object.company_id.phone}\n"
 166 "            </div>\n"
 167 "        % endif\n"
 168 "        % if object.company_id.website:\n"
 169 "            <div>\n"
 170 "                Web :&nbsp;<a "
 171 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
 172 "            </div>\n"
 173 "        %endif\n"
 174 "        <p></p>\n"
 175 "    </div>\n"
 176 "</div>\n"
 177 "            "
 178 msgstr ""
 179
 180 #. module: purchase
 181 #: help:purchase.config.settings,module_stock_dropshipping:0
 182 msgid ""
 183 "\n"
 184 "Creates the dropship route and add more complex tests-This installs the "
 185 "module stock_dropshipping."
 186 msgstr ""
 187
 188 #. module: purchase
 189 #: help:purchase.order.line,state:0
 190 msgid ""
 191 " * The 'Draft' status is set automatically when purchase order in draft "
 192 "status.                                        \n"
 193 "* The 'Confirmed' status is set automatically as confirm when purchase order "
 194 "in confirm status.                                        \n"
 195 "* The 'Done' status is set automatically when purchase order is set as done. "
 196 "                                       \n"
 197 "* The 'Cancelled' status is set automatically when user cancel purchase "
 198 "order."
 199 msgstr ""
 200
 201 #. module: purchase
 202 #: code:addons/purchase/stock.py:185
 203 #, python-format
 204 msgid " Buy"
 205 msgstr ""
 206
 207 #. module: purchase
 208 #: field:product.product,purchase_count:0
 209 #: field:product.template,purchase_count:0
 210 msgid "# Purchases"
 211 msgstr ""
 212
 213 #. module: purchase
 214 #: field:res.partner,supplier_invoice_count:0
 215 msgid "# Supplier Invoices"
 216 msgstr ""
 217
 218 #. module: purchase
 219 #: field:purchase.report,nbr:0
 220 msgid "# of Lines"
 221 msgstr ""
 222
 223 #. module: purchase
 224 #: field:res.partner,purchase_order_count:0
 225 msgid "# of Purchase Order"
 226 msgstr ""
 227
 228 #. module: purchase
 229 #: model:email.template,subject:purchase.email_template_edi_purchase
 230 msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
 231 msgstr ""
 232
 233 #. module: purchase
 234 #: model:email.template,subject:purchase.email_template_edi_purchase_done
 235 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 236 msgstr ""
 237
 238 #. module: purchase
 239 #: view:purchase.order:purchase.purchase_order_form
 240 msgid "(update)"
 241 msgstr ""
 242
 243 #. module: purchase
 244 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
 245 msgid ""
 246 "<p class=\"oe_view_nocontent_create\">\n"
 247 "                    Click here to record a supplier invoice.\n"
 248 "                </p><p>\n"
 249 "                    Supplier invoices can be pre-generated based on "
 250 "purchase\n"
 251 "                    orders or receipts. This allows you to control invoices\n"
 252 "                    you receive from your supplier according to the draft\n"
 253 "                    document in Odoo.\n"
 254 "                </p>\n"
 255 "            "
 256 msgstr ""
 257
 258 #. module: purchase
 259 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
 260 msgid ""
 261 "<p class=\"oe_view_nocontent_create\">\n"
 262 "                    This supplier has no purchase order. Click to create a "
 263 "new RfQ.\n"
 264 "                </p><p>\n"
 265 "                    The request for quotation is the first step of the "
 266 "purchases flow. Once\n"
 267 "                    converted into a purchase order, you will be able to "
 268 "control the receipt\n"
 269 "                    of the products and the supplier invoice.\n"
 270 "                </p>\n"
 271 "            "
 272 msgstr ""
 273
 274 #. module: purchase
 275 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
 276 msgid ""
 277 "<p class=\"oe_view_nocontent_create\">\n"
 278 "                Click to add a pricelist version.\n"
 279 "              </p><p>\n"
 280 "                There can be more than one version of a pricelist, each of\n"
 281 "                these must be valid during a certain period of time. Some\n"
 282 "                examples of versions: Main Prices, 2010, 2011, Summer "
 283 "Sales,\n"
 284 "                etc.\n"
 285 "              </p>\n"
 286 "            "
 287 msgstr ""
 288
 289 #. module: purchase
 290 #: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
 291 msgid ""
 292 "<p class=\"oe_view_nocontent_create\">\n"
 293 "                Click to create a new incoming shipment.\n"
 294 "              </p><p> \n"
 295 "                Here you can track all the product receipts of purchase\n"
 296 "                orders where the invoicing is \"Based on Incoming "
 297 "Shipments\",\n"
 298 "                and for which you have not received a supplier invoice yet.\n"
 299 "                You can generate a supplier invoice based on those "
 300 "receipts.\n"
 301 "              </p>\n"
 302 "            "
 303 msgstr ""
 304
 305 #. module: purchase
 306 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 307 msgid ""
 308 "<p class=\"oe_view_nocontent_create\">\n"
 309 "                Click to create a quotation that will be converted into a "
 310 "purchase order. \n"
 311 "              </p><p>\n"
 312 "                Use this menu to search within your purchase orders by\n"
 313 "                references, supplier, products, etc. For each purchase "
 314 "order,\n"
 315 "                you can track the related discussion with the supplier, "
 316 "control\n"
 317 "                the products received and control the supplier invoices.\n"
 318 "              </p>\n"
 319 "            "
 320 msgstr ""
 321
 322 #. module: purchase
 323 #: model:ir.actions.act_window,help:purchase.purchase_rfq
 324 msgid ""
 325 "<p class=\"oe_view_nocontent_create\">\n"
 326 "                Click to create a request for quotation.\n"
 327 "              </p><p>\n"
 328 "                The quotation contains the history of the "
 329 "discussion/negociation\n"
 330 "                you had with your supplier. Once confirmed, a request for\n"
 331 "                quotation is converted into a purchase order.\n"
 332 "              </p><p>\n"
 333 "                Most propositions of purchase orders are created "
 334 "automatically\n"
 335 "                by Odoo based on inventory needs.\n"
 336 "              </p>\n"
 337 "            "
 338 msgstr ""
 339
 340 #. module: purchase
 341 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 342 msgid ""
 343 "<p class=\"oe_view_nocontent_create\">\n"
 344 "            Click to create a draft invoice.\n"
 345 "          </p><p>\n"
 346 "            Use this menu to control the invoices to be received from your\n"
 347 "            supplier. Odoo generates draft invoices from your purchase\n"
 348 "            orders or receipts, according to your settings.\n"
 349 "          </p><p>\n"
 350 "            Once you receive a supplier invoice, you can match it with the\n"
 351 "            draft invoice and validate it.\n"
 352 "          </p>\n"
 353 "        "
 354 msgstr ""
 355
 356 #. module: purchase
 357 #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
 358 msgid ""
 359 "<p class=\"oe_view_nocontent_create\">\n"
 360 "            Click to define a new product.\n"
 361 "          </p><p>\n"
 362 "            You must define a product for everything you purchase, whether\n"
 363 "            it's a physical product, a consumable or services you buy to\n"
 364 "            subcontractants.\n"
 365 "          </p><p>\n"
 366 "            The product form contains detailed information to improve the\n"
 367 "            purchase process: prices, procurement logistics, accounting "
 368 "data,\n"
 369 "            available suppliers, etc.\n"
 370 "          </p>\n"
 371 "        "
 372 msgstr ""
 373
 374 #. module: purchase
 375 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 376 msgid ""
 377 "<p>\n"
 378 "                Here you can track all the lines of purchase orders where "
 379 "the\n"
 380 "                invoicing is \"Based on Purchase Order Lines\", and for "
 381 "which you\n"
 382 "                have not received a supplier invoice yet. You can generate "
 383 "a\n"
 384 "                draft supplier invoice based on the lines from this list.\n"
 385 "              </p>\n"
 386 "            "
 387 msgstr ""
 388
 389 #. module: purchase
 390 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 391 msgid "Address Book"
 392 msgstr ""
 393
 394 #. module: purchase
 395 #: model:res.groups,name:purchase.group_advance_bidding
 396 msgid "Advance bidding process"
 397 msgstr ""
 398
 399 #. module: purchase
 400 #: field:purchase.config.settings,module_warning:0
 401 msgid "Alerts by products or supplier"
 402 msgstr ""
 403
 404 #. module: purchase
 405 #: help:purchase.config.settings,module_warning:0
 406 msgid ""
 407 "Allow to configure notification on products and trigger them when a user "
 408 "wants to purchase a given product or a given supplier.\n"
 409 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 410 "Supplier: don't forget to ask for an express delivery."
 411 msgstr ""
 412
 413 #. module: purchase
 414 #: help:account.config.settings,module_purchase_analytic_plans:0
 415 #: help:purchase.config.settings,module_purchase_analytic_plans:0
 416 msgid ""
 417 "Allows the user to maintain several analysis plans. These let you split "
 418 "lines on a purchase order between several accounts and analytic plans.\n"
 419 "-This installs the module purchase_analytic_plans."
 420 msgstr ""
 421
 422 #. module: purchase
 423 #: help:purchase.config.settings,group_purchase_pricelist:0
 424 msgid ""
 425 "Allows to manage different prices based on rules per category of Supplier.\n"
 426 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 427 msgstr ""
 428
 429 #. module: purchase
 430 #: help:purchase.config.settings,group_costing_method:0
 431 msgid "Allows you to compute product cost price based on average cost."
 432 msgstr ""
 433
 434 #. module: purchase
 435 #: help:purchase.config.settings,group_uom:0
 436 msgid ""
 437 "Allows you to select and maintain different units of measure for products."
 438 msgstr ""
 439
 440 #. module: purchase
 441 #: help:account.config.settings,group_analytic_account_for_purchases:0
 442 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 443 msgid "Allows you to specify an analytic account on purchase orders."
 444 msgstr ""
 445
 446 #. module: purchase
 447 #: field:purchase.order.line,account_analytic_id:0
 448 msgid "Analytic Account"
 449 msgstr "Аналітичний рахунок"
 450
 451 #. module: purchase
 452 #: model:res.groups,name:purchase.group_analytic_accounting
 453 msgid "Analytic Accounting for Purchases"
 454 msgstr ""
 455
 456 #. module: purchase
 457 #: field:account.config.settings,group_analytic_account_for_purchases:0
 458 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 459 msgid "Analytic accounting for purchases"
 460 msgstr ""
 461
 462 #. module: purchase
 463 #: view:purchase.config.settings:purchase.view_purchase_configuration
 464 msgid "Apply"
 465 msgstr ""
 466
 467 #. module: purchase
 468 #: view:purchase.order:purchase.purchase_order_form
 469 msgid "Approve Order"
 470 msgstr ""
 471
 472 #. module: purchase
 473 #: view:purchase.order:purchase.view_request_for_quotation_filter
 474 #: selection:purchase.report,state:0
 475 msgid "Approved"
 476 msgstr "Ухвалений"
 477
 478 #. module: purchase
 479 #: view:purchase.order.group:purchase.view_purchase_order_group
 480 msgid "Are you sure you want to merge these orders?"
 481 msgstr "Ви впевнені"
 482
 483 #. module: purchase
 484 #: field:purchase.order.line,procurement_ids:0
 485 msgid "Associated procurements"
 486 msgstr ""
 487
 488 #. module: purchase
 489 #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
 490 msgid "Average Delivery Time"
 491 msgstr ""
 492
 493 #. module: purchase
 494 #: field:purchase.report,price_average:0
 495 msgid "Average Price"
 496 msgstr ""
 497
 498 #. module: purchase
 499 #: field:stock.warehouse,buy_pull_id:0
 500 msgid "BUY rule"
 501 msgstr ""
 502
 503 #. module: purchase
 504 #: selection:purchase.order,invoice_method:0
 505 msgid "Based on Purchase Order lines"
 506 msgstr ""
 507
 508 #. module: purchase
 509 #: help:purchase.order,invoice_method:0
 510 msgid ""
 511 "Based on Purchase Order lines: place individual lines in 'Invoice Control / "
 512 "On Purchase Order lines' from where you can selectively create an invoice.\n"
 513 "Based on generated invoice: create a draft invoice you can validate later.\n"
 514 "Based on incoming shipments: let you create an invoice when receipts are "
 515 "validated."
 516 msgstr ""
 517
 518 #. module: purchase
 519 #: selection:purchase.order,invoice_method:0
 520 msgid "Based on generated draft invoice"
 521 msgstr ""
 522
 523 #. module: purchase
 524 #: selection:purchase.config.settings,default_invoice_method:0
 525 #: selection:purchase.order,invoice_method:0
 526 msgid "Based on incoming shipments"
 527 msgstr ""
 528
 529 #. module: purchase
 530 #: selection:purchase.config.settings,default_invoice_method:0
 531 msgid "Based on purchase order lines"
 532 msgstr ""
 533
 534 #. module: purchase
 535 #: view:purchase.order:purchase.purchase_order_form
 536 #: selection:purchase.order,state:0
 537 msgid "Bid Received"
 538 msgstr ""
 539
 540 #. module: purchase
 541 #: field:purchase.order,bid_date:0
 542 msgid "Bid Received On"
 543 msgstr ""
 544
 545 #. module: purchase
 546 #: field:purchase.order,bid_validity:0
 547 msgid "Bid Valid Until"
 548 msgstr ""
 549
 550 #. module: purchase
 551 #: code:addons/purchase/purchase.py:1160
 552 #: code:addons/purchase/stock.py:179
 553 #, python-format
 554 msgid "Buy"
 555 msgstr ""
 556
 557 #. module: purchase
 558 #: view:purchase.order:purchase.purchase_order_calendar
 559 msgid "Calendar View"
 560 msgstr ""
 561
 562 #. module: purchase
 563 #: help:purchase.config.settings,module_purchase_requisition:0
 564 msgid ""
 565 "Calls for bids are used when you want to generate requests for quotations to "
 566 "several suppliers for a given set of products.\n"
 567 "            You can configure per product if you directly do a Request for "
 568 "Quotation\n"
 569 "            to one supplier or if you want a Call for Bids to compare offers "
 570 "from several suppliers."
 571 msgstr ""
 572
 573 #. module: purchase
 574 #: view:product.template:purchase.product_template_search_view_purchase
 575 #: field:product.template,purchase_ok:0
 576 msgid "Can be Purchased"
 577 msgstr ""
 578
 579 #. module: purchase
 580 #: code:addons/purchase/stock.py:182
 581 #, python-format
 582 msgid "Can't find any generic Buy route."
 583 msgstr ""
 584
 585 #. module: purchase
 586 #: view:purchase.config.settings:purchase.view_purchase_configuration
 587 #: view:purchase.order:purchase.purchase_order_form
 588 #: view:purchase.order.group:purchase.view_purchase_order_group
 589 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 590 msgid "Cancel"
 591 msgstr "Скасувати"
 592
 593 #. module: purchase
 594 #: selection:purchase.order,state:0
 595 #: selection:purchase.order.line,state:0
 596 #: selection:purchase.report,state:0
 597 msgid "Cancelled"
 598 msgstr "Скасовано"
 599
 600 #. module: purchase
 601 #: code:addons/purchase/purchase.py:1007
 602 #, python-format
 603 msgid "Cannot delete a purchase order line which is in state '%s'."
 604 msgstr ""
 605
 606 #. module: purchase
 607 #: field:purchase.report,category_id:0
 608 msgid "Category"
 609 msgstr ""
 610
 611 #. module: purchase
 612 #: view:purchase.report:purchase.view_purchase_order_search
 613 msgid "Category of product"
 614 msgstr ""
 615
 616 #. module: purchase
 617 #: field:purchase.config.settings,group_advance_purchase_requisition:0
 618 msgid "Choose from several bids in a call for bids"
 619 msgstr ""
 620
 621 #. module: purchase
 622 #: model:ir.model,name:purchase.model_res_company
 623 msgid "Companies"
 624 msgstr ""
 625
 626 #. module: purchase
 627 #: field:purchase.order,company_id:0
 628 #: field:purchase.order.line,company_id:0
 629 #: view:purchase.report:purchase.view_purchase_order_search
 630 #: field:purchase.report,company_id:0
 631 msgid "Company"
 632 msgstr ""
 633
 634 #. module: purchase
 635 #: code:addons/purchase/purchase.py:506
 636 #, python-format
 637 msgid "Compose Email"
 638 msgstr ""
 639
 640 #. module: purchase
 641 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 642 msgid "Configuration"
 643 msgstr ""
 644
 645 #. module: purchase
 646 #: code:addons/purchase/purchase.py:1214
 647 #, python-format
 648 msgid "Configuration Error!"
 649 msgstr ""
 650
 651 #. module: purchase
 652 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 653 #: view:purchase.config.settings:purchase.view_purchase_configuration
 654 msgid "Configure Purchases"
 655 msgstr ""
 656
 657 #. module: purchase
 658 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 659 msgid "Confirm"
 660 msgstr "Підтвердити"
 661
 662 #. module: purchase
 663 #: view:purchase.order:purchase.purchase_order_form
 664 msgid "Confirm Order"
 665 msgstr ""
 666
 667 #. module: purchase
 668 #: selection:purchase.order.line,state:0
 669 msgid "Confirmed"
 670 msgstr "Прийнятий"
 671
 672 #. module: purchase
 673 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 674 msgid "Create invoices"
 675 msgstr ""
 676
 677 #. module: purchase
 678 #: field:purchase.config.settings,create_uid:0
 679 #: field:purchase.order.group,create_uid:0
 680 #: field:purchase.order.line,create_uid:0
 681 #: field:purchase.order.line_invoice,create_uid:0
 682 msgid "Created by"
 683 msgstr ""
 684
 685 #. module: purchase
 686 #: field:purchase.config.settings,create_date:0
 687 #: field:purchase.order,create_date:0
 688 #: field:purchase.order.group,create_date:0
 689 #: field:purchase.order.line,create_date:0
 690 #: field:purchase.order.line_invoice,create_date:0
 691 msgid "Created on"
 692 msgstr ""
 693
 694 #. module: purchase
 695 #: field:purchase.order,currency_id:0
 696 msgid "Currency"
 697 msgstr ""
 698
 699 #. module: purchase
 700 #: view:purchase.order:purchase.purchase_order_form
 701 msgid "Customer Address"
 702 msgstr ""
 703
 704 #. module: purchase
 705 #: field:purchase.order,dest_address_id:0
 706 msgid "Customer Address (Direct Delivery)"
 707 msgstr ""
 708
 709 #. module: purchase
 710 #: field:purchase.order,date_approve:0
 711 #: field:purchase.report,date_approve:0
 712 msgid "Date Approved"
 713 msgstr "Затверджена дата"
 714
 715 #. module: purchase
 716 #: view:website:purchase.report_purchaseorder
 717 msgid "Date Req."
 718 msgstr ""
 719
 720 #. module: purchase
 721 #: help:purchase.order,message_last_post:0
 722 msgid "Date of the last message posted on the record."
 723 msgstr ""
 724
 725 #. module: purchase
 726 #: help:purchase.order,date_approve:0
 727 msgid "Date on which purchase order has been approved"
 728 msgstr ""
 729
 730 #. module: purchase
 731 #: help:purchase.order,bid_validity:0
 732 msgid "Date on which the bid expired"
 733 msgstr ""
 734
 735 #. module: purchase
 736 #: help:purchase.order,bid_date:0
 737 msgid "Date on which the bid was received"
 738 msgstr ""
 739
 740 #. module: purchase
 741 #: help:purchase.report,date:0
 742 msgid "Date on which this document has been created"
 743 msgstr ""
 744
 745 #. module: purchase
 746 #: field:purchase.report,delay_pass:0
 747 msgid "Days to Deliver"
 748 msgstr ""
 749
 750 #. module: purchase
 751 #: field:purchase.report,delay:0
 752 msgid "Days to Validate"
 753 msgstr ""
 754
 755 #. module: purchase
 756 #: model:product.pricelist,name:purchase.list0
 757 msgid "Default Purchase Pricelist"
 758 msgstr ""
 759
 760 #. module: purchase
 761 #: model:product.pricelist.version,name:purchase.ver0
 762 msgid "Default Purchase Pricelist Version"
 763 msgstr ""
 764
 765 #. module: purchase
 766 #: field:purchase.config.settings,default_invoice_method:0
 767 msgid "Default invoicing control method"
 768 msgstr ""
 769
 770 #. module: purchase
 771 #: code:addons/purchase/purchase.py:546
 772 #, python-format
 773 msgid "Define an expense account for this product: \"%s\" (id:%d)."
 774 msgstr ""
 775
 776 #. module: purchase
 777 #: code:addons/purchase/purchase.py:590
 778 #, python-format
 779 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 780 msgstr ""
 781
 782 #. module: purchase
 783 #: field:purchase.order,picking_type_id:0
 784 msgid "Deliver To"
 785 msgstr ""
 786
 787 #. module: purchase
 788 #: view:purchase.order:purchase.purchase_order_form
 789 msgid "Deliveries & Invoices"
 790 msgstr ""
 791
 792 #. module: purchase
 793 #: help:purchase.order,date_order:0
 794 msgid ""
 795 "Depicts the date where the Quotation should be validated and converted into "
 796 "a Purchase Order, by default it's the creation date."
 797 msgstr ""
 798
 799 #. module: purchase
 800 #: field:purchase.order.line,name:0
 801 #: view:website:purchase.report_purchaseorder
 802 #: view:website:purchase.report_purchasequotation
 803 msgid "Description"
 804 msgstr "Опис"
 805
 806 #. module: purchase
 807 #: field:purchase.order,location_id:0
 808 #: field:purchase.report,location_id:0
 809 msgid "Destination"
 810 msgstr ""
 811
 812 #. module: purchase
 813 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
 814 msgid "Do you want to generate the supplier invoices?"
 815 msgstr ""
 816
 817 #. module: purchase
 818 #: help:stock.picking,reception_to_invoice:0
 819 msgid ""
 820 "Does the picking contains some moves related to a purchase order invoiceable "
 821 "on the receipt?"
 822 msgstr ""
 823
 824 #. module: purchase
 825 #: selection:purchase.order,state:0
 826 #: selection:purchase.order.line,state:0
 827 #: selection:purchase.report,state:0
 828 msgid "Done"
 829 msgstr "Виконано"
 830
 831 #. module: purchase
 832 #: selection:purchase.order.line,state:0
 833 msgid "Draft"
 834 msgstr ""
 835
 836 #. module: purchase
 837 #: selection:purchase.order,state:0
 838 msgid "Draft PO"
 839 msgstr ""
 840
 841 #. module: purchase
 842 #: code:addons/purchase/purchase.py:1366
 843 #, python-format
 844 msgid "Draft Purchase Order created"
 845 msgstr ""
 846
 847 #. module: purchase
 848 #: code:addons/purchase/edi/purchase_order.py:132
 849 #, python-format
 850 msgid "EDI Pricelist (%s)"
 851 msgstr ""
 852
 853 #. module: purchase
 854 #: model:ir.actions.act_window,name:purchase.action_email_templates
 855 msgid "Email Templates"
 856 msgstr ""
 857
 858 #. module: purchase
 859 #: model:ir.model,name:purchase.model_mail_compose_message
 860 msgid "Email composition wizard"
 861 msgstr ""
 862
 863 #. module: purchase
 864 #: code:addons/purchase/purchase.py:404
 865 #: code:addons/purchase/purchase.py:529
 866 #: code:addons/purchase/purchase.py:546
 867 #: code:addons/purchase/purchase.py:589
 868 #: code:addons/purchase/stock.py:182
 869 #, python-format
 870 msgid "Error!"
 871 msgstr ""
 872
 873 #. module: purchase
 874 #: view:purchase.order:purchase.view_purchase_order_filter
 875 #: view:purchase.order:purchase.view_request_for_quotation_filter
 876 msgid "Exception"
 877 msgstr ""
 878
 879 #. module: purchase
 880 #: view:purchase.order:purchase.view_request_for_quotation_filter
 881 #: field:purchase.order,minimum_planned_date:0
 882 #: field:purchase.report,expected_date:0
 883 #: view:website:purchase.report_purchasequotation
 884 msgid "Expected Date"
 885 msgstr ""
 886
 887 #. module: purchase
 888 #: view:purchase.order:purchase.view_purchase_order_filter
 889 msgid "Expected Month"
 890 msgstr ""
 891
 892 #. module: purchase
 893 #: view:purchase.report:purchase.view_purchase_order_search
 894 msgid "Extended Filters"
 895 msgstr ""
 896
 897 #. module: purchase
 898 #: field:purchase.order,fiscal_position:0
 899 msgid "Fiscal Position"
 900 msgstr ""
 901
 902 #. module: purchase
 903 #: field:purchase.order,message_follower_ids:0
 904 msgid "Followers"
 905 msgstr ""
 906
 907 #. module: purchase
 908 #: field:purchase.config.settings,module_purchase_double_validation:0
 909 msgid "Force two levels of approvals"
 910 msgstr ""
 911
 912 #. module: purchase
 913 #: view:purchase.order:purchase.view_purchase_order_filter
 914 #: view:purchase.order:purchase.view_request_for_quotation_filter
 915 #: view:purchase.order.line:purchase.purchase_order_line_search
 916 #: view:purchase.report:purchase.view_purchase_order_search
 917 msgid "Group By"
 918 msgstr ""
 919
 920 #. module: purchase
 921 #: view:purchase.order.line:purchase.purchase_order_line_search
 922 msgid "Hide cancelled lines"
 923 msgstr ""
 924
 925 #. module: purchase
 926 #: help:purchase.order,message_summary:0
 927 msgid ""
 928 "Holds the Chatter summary (number of messages, ...). This summary is "
 929 "directly in html format in order to be inserted in kanban views."
 930 msgstr ""
 931
 932 #. module: purchase
 933 #: field:purchase.config.settings,id:0
 934 #: field:purchase.order,id:0
 935 #: field:purchase.order.group,id:0
 936 #: field:purchase.order.line,id:0
 937 #: field:purchase.order.line_invoice,id:0
 938 #: field:purchase.report,id:0
 939 msgid "ID"
 940 msgstr ""
 941
 942 #. module: purchase
 943 #: help:purchase.order,message_unread:0
 944 msgid "If checked new messages require your attention."
 945 msgstr ""
 946
 947 #. module: purchase
 948 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 949 msgid "In Shipments"
 950 msgstr ""
 951
 952 #. module: purchase
 953 #: code:addons/purchase/purchase.py:328
 954 #, python-format
 955 msgid "In order to delete a purchase order, you must cancel it first."
 956 msgstr ""
 957
 958 #. module: purchase
 959 #: help:purchase.config.settings,group_advance_purchase_requisition:0
 960 msgid ""
 961 "In the process of a public bidding, you can compare the bid lines and choose "
 962 "for each requested product from which bid you\n"
 963 "            buy which quantity"
 964 msgstr ""
 965
 966 #. module: purchase
 967 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 968 msgid "Incoming  Products"
 969 msgstr ""
 970
 971 #. module: purchase
 972 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 973 msgid "Incoming Products"
 974 msgstr ""
 975
 976 #. module: purchase
 977 #: view:purchase.order:purchase.purchase_order_2_stock_picking
 978 #: field:purchase.order,shipment_count:0
 979 msgid "Incoming Shipments"
 980 msgstr ""
 981
 982 #. module: purchase
 983 #: view:stock.picking:purchase.view_picking_in_search_picking_inherit
 984 msgid "Incoming Shipments to Invoice"
 985 msgstr ""
 986
 987 #. module: purchase
 988 #: field:purchase.order,incoterm_id:0
 989 msgid "Incoterm"
 990 msgstr ""
 991
 992 #. module: purchase
 993 #: help:purchase.order,incoterm_id:0
 994 msgid ""
 995 "International Commercial Terms are a series of predefined commercial terms "
 996 "used in international transactions."
 997 msgstr ""
 998
 999 #. module: purchase
1000 #: code:addons/purchase/purchase.py:328
1001 #: code:addons/purchase/purchase.py:1007
1002 #, python-format
1003 msgid "Invalid Action!"
1004 msgstr ""
1005
1006 #. module: purchase
1007 #: model:ir.model,name:purchase.model_account_invoice
1008 msgid "Invoice"
1009 msgstr "Інвойс"
1010
1011 #. module: purchase
1012 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1013 msgid "Invoice Control"
1014 msgstr "Контроль інвойса"
1015
1016 #. module: purchase
1017 #: selection:purchase.order,state:0
1018 #: selection:purchase.report,state:0
1019 msgid "Invoice Exception"
1020 msgstr "Виключення інвойса"
1021
1022 #. module: purchase
1023 #: model:ir.model,name:purchase.model_account_invoice_line
1024 msgid "Invoice Line"
1025 msgstr ""
1026
1027 #. module: purchase
1028 #: field:purchase.order.line,invoice_lines:0
1029 msgid "Invoice Lines"
1030 msgstr ""
1031
1032 #. module: purchase
1033 #: field:purchase.order,invoiced:0
1034 msgid "Invoice Received"
1035 msgstr ""
1036
1037 #. module: purchase
1038 #: code:addons/purchase/purchase.py:1482
1039 #, python-format
1040 msgid "Invoice paid"
1041 msgstr ""
1042
1043 #. module: purchase
1044 #: code:addons/purchase/purchase.py:1462
1045 #, python-format
1046 msgid "Invoice received"
1047 msgstr ""
1048
1049 #. module: purchase
1050 #: field:stock.picking,reception_to_invoice:0
1051 msgid "Invoiceable on incoming shipment?"
1052 msgstr ""
1053
1054 #. module: purchase
1055 #: field:purchase.order,invoiced_rate:0
1056 #: field:purchase.order.line,invoiced:0
1057 msgid "Invoiced"
1058 msgstr "Заінвойсовано"
1059
1060 #. module: purchase
1061 #: view:purchase.order:purchase.purchase_order_2_stock_picking
1062 #: field:purchase.order,invoice_count:0
1063 #: field:purchase.order,invoice_ids:0
1064 msgid "Invoices"
1065 msgstr ""
1066
1067 #. module: purchase
1068 #: view:purchase.order.line:purchase.purchase_order_line_form
1069 msgid "Invoices and Incoming Shipments"
1070 msgstr ""
1071
1072 #. module: purchase
1073 #: help:purchase.order,invoice_ids:0
1074 msgid "Invoices generated for a purchase order"
1075 msgstr ""
1076
1077 #. module: purchase
1078 #: field:purchase.order,invoice_method:0
1079 msgid "Invoicing Control"
1080 msgstr "Контроль інвойсування"
1081
1082 #. module: purchase
1083 #: view:purchase.config.settings:purchase.view_purchase_configuration
1084 msgid "Invoicing Process"
1085 msgstr ""
1086
1087 #. module: purchase
1088 #: view:purchase.config.settings:purchase.view_purchase_configuration
1089 msgid "Invoicing Settings"
1090 msgstr ""
1091
1092 #. module: purchase
1093 #: field:purchase.order,message_is_follower:0
1094 msgid "Is a Follower"
1095 msgstr ""
1096
1097 #. module: purchase
1098 #: help:purchase.order,shipped:0
1099 msgid "It indicates that a picking has been done"
1100 msgstr ""
1101
1102 #. module: purchase
1103 #: help:purchase.order,invoiced:0
1104 msgid "It indicates that an invoice has been validated"
1105 msgstr ""
1106
1107 #. module: purchase
1108 #: field:purchase.order,journal_id:0
1109 msgid "Journal"
1110 msgstr ""
1111
1112 #. module: purchase
1113 #: field:purchase.order,message_last_post:0
1114 msgid "Last Message Date"
1115 msgstr ""
1116
1117 #. module: purchase
1118 #: field:purchase.config.settings,write_uid:0
1119 #: field:purchase.order,write_uid:0
1120 #: field:purchase.order.group,write_uid:0
1121 #: field:purchase.order.line,write_uid:0
1122 #: field:purchase.order.line_invoice,write_uid:0
1123 msgid "Last Updated by"
1124 msgstr ""
1125
1126 #. module: purchase
1127 #: field:purchase.config.settings,write_date:0
1128 #: field:purchase.order,write_date:0
1129 #: field:purchase.order.group,write_date:0
1130 #: field:purchase.order.line,write_date:0
1131 #: field:purchase.order.line_invoice,write_date:0
1132 msgid "Last Updated on"
1133 msgstr ""
1134
1135 #. module: purchase
1136 #: view:purchase.config.settings:purchase.view_purchase_configuration
1137 msgid "Location & Warehouse"
1138 msgstr ""
1139
1140 #. module: purchase
1141 #: field:purchase.config.settings,module_purchase_requisition:0
1142 msgid "Manage calls for bids"
1143 msgstr ""
1144
1145 #. module: purchase
1146 #: field:purchase.config.settings,group_uom:0
1147 msgid "Manage different units of measure for products"
1148 msgstr ""
1149
1150 #. module: purchase
1151 #: field:purchase.config.settings,module_stock_dropshipping:0
1152 msgid "Manage dropshipping"
1153 msgstr ""
1154
1155 #. module: purchase
1156 #: field:purchase.config.settings,group_purchase_pricelist:0
1157 msgid "Manage pricelist per supplier"
1158 msgstr ""
1159
1160 #. module: purchase
1161 #: model:res.groups,name:purchase.group_purchase_manager
1162 msgid "Manager"
1163 msgstr ""
1164
1165 #. module: purchase
1166 #: view:purchase.order.line:purchase.purchase_order_line_form2
1167 msgid "Manual Invoices"
1168 msgstr ""
1169
1170 #. module: purchase
1171 #: view:purchase.order:purchase.purchase_order_form
1172 msgid "Manually Corrected"
1173 msgstr ""
1174
1175 #. module: purchase
1176 #: help:res.company,po_lead:0
1177 msgid ""
1178 "Margin of error for supplier lead times. When the systemgenerates Purchase "
1179 "Orders for procuring products,they will be scheduled that many days earlier "
1180 "to cope with unexpected supplier delays."
1181 msgstr ""
1182
1183 #. module: purchase
1184 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
1185 msgid "Merge Purchase orders"
1186 msgstr ""
1187
1188 #. module: purchase
1189 #: view:purchase.order.group:purchase.view_purchase_order_group
1190 msgid "Merge orders"
1191 msgstr "Об'єднати замовлення"
1192
1193 #. module: purchase
1194 #: field:purchase.order,message_ids:0
1195 msgid "Messages"
1196 msgstr ""
1197
1198 #. module: purchase
1199 #: help:purchase.order,message_ids:0
1200 msgid "Messages and communication history"
1201 msgstr ""
1202
1203 #. module: purchase
1204 #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
1205 msgid "Monthly Purchases"
1206 msgstr ""
1207
1208 #. module: purchase
1209 #: view:website:purchase.report_purchaseorder
1210 msgid "Net Price"
1211 msgstr "Внутрішня ціна"
1212
1213 #. module: purchase
1214 #: view:purchase.order:purchase.view_purchase_order_filter
1215 msgid "New Mail"
1216 msgstr ""
1217
1218 #. module: purchase
1219 #: code:addons/purchase/purchase.py:1205
1220 #, python-format
1221 msgid "No address defined for the supplier"
1222 msgstr ""
1223
1224 #. module: purchase
1225 #: code:addons/purchase/purchase.py:1203
1226 #, python-format
1227 msgid "No default supplier defined for this product"
1228 msgstr ""
1229
1230 #. module: purchase
1231 #: code:addons/purchase/purchase.py:1201
1232 #, python-format
1233 msgid "No supplier defined for this product !"
1234 msgstr ""
1235
1236 #. module: purchase
1237 #: view:purchase.order:purchase.view_purchase_order_filter
1238 #: view:purchase.order:purchase.view_request_for_quotation_filter
1239 msgid "Not Invoiced"
1240 msgstr ""
1241
1242 #. module: purchase
1243 #: view:purchase.order.line:purchase.purchase_order_line_form
1244 msgid "Notes"
1245 msgstr "Примітки"
1246
1247 #. module: purchase
1248 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
1249 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1250 msgid "On Draft Invoices"
1251 msgstr ""
1252
1253 #. module: purchase
1254 #: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
1255 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
1256 msgid "On Incoming Shipments"
1257 msgstr ""
1258
1259 #. module: purchase
1260 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1261 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1262 msgid "On Purchase Order Lines"
1263 msgstr ""
1264
1265 #. module: purchase
1266 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
1267 msgid "Open Purchase Menu"
1268 msgstr ""
1269
1270 #. module: purchase
1271 #: view:purchase.order:purchase.view_request_for_quotation_filter
1272 #: field:purchase.order,date_order:0
1273 #: field:purchase.order.line,date_order:0
1274 #: field:purchase.report,date:0
1275 msgid "Order Date"
1276 msgstr ""
1277
1278 #. module: purchase
1279 #: view:website:purchase.report_purchaseorder
1280 msgid "Order Date:"
1281 msgstr ""
1282
1283 #. module: purchase
1284 #: field:purchase.order,order_line:0
1285 msgid "Order Lines"
1286 msgstr ""
1287
1288 #. module: purchase
1289 #: view:purchase.order:purchase.view_purchase_order_filter
1290 #: view:purchase.report:purchase.view_purchase_order_search
1291 msgid "Order Month"
1292 msgstr ""
1293
1294 #. module: purchase
1295 #: field:purchase.order,name:0
1296 #: view:purchase.order.line:purchase.purchase_order_line_search
1297 #: field:purchase.order.line,order_id:0
1298 msgid "Order Reference"
1299 msgstr ""
1300
1301 #. module: purchase
1302 #: sql_constraint:purchase.order:0
1303 msgid "Order Reference must be unique per Company!"
1304 msgstr ""
1305
1306 #. module: purchase
1307 #: field:purchase.report,state:0
1308 msgid "Order Status"
1309 msgstr ""
1310
1311 #. module: purchase
1312 #: view:purchase.report:purchase.view_purchase_order_search
1313 msgid "Order of Day"
1314 msgstr ""
1315
1316 #. module: purchase
1317 #: view:purchase.report:purchase.view_purchase_order_search
1318 msgid "Orders"
1319 msgstr ""
1320
1321 #. module: purchase
1322 #: view:website:purchase.report_purchaseorder
1323 msgid "Our Order Reference:"
1324 msgstr ""
1325
1326 #. module: purchase
1327 #: model:ir.model,name:purchase.model_mail_mail
1328 msgid "Outgoing Mails"
1329 msgstr ""
1330
1331 #. module: purchase
1332 #: code:addons/purchase/purchase.py:1346
1333 #, python-format
1334 msgid "PO: %s"
1335 msgstr ""
1336
1337 #. module: purchase
1338 #: model:email.template,report_name:purchase.email_template_edi_purchase_done
1339 msgid "PO_${(object.name or '').replace('/','_')}"
1340 msgstr ""
1341
1342 #. module: purchase
1343 #: model:ir.model,name:purchase.model_res_partner
1344 #: field:purchase.order.line,partner_id:0
1345 msgid "Partner"
1346 msgstr ""
1347
1348 #. module: purchase
1349 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1350 msgid "Partner Tags"
1351 msgstr ""
1352
1353 #. module: purchase
1354 #: field:purchase.order,payment_term_id:0
1355 msgid "Payment Term"
1356 msgstr ""
1357
1358 #. module: purchase
1359 #: model:ir.model,name:purchase.model_stock_picking
1360 #: field:purchase.order,picking_ids:0
1361 msgid "Picking List"
1362 msgstr "Відбірний лист"
1363
1364 #. module: purchase
1365 #: code:addons/purchase/purchase.py:404
1366 #, python-format
1367 msgid "Please create Invoices."
1368 msgstr ""
1369
1370 #. module: purchase
1371 #: view:purchase.order.group:purchase.view_purchase_order_group
1372 msgid ""
1373 "Please note that: \n"
1374 " \n"
1375 " Orders will only be merged if: \n"
1376 " * Purchase Orders are in draft \n"
1377 " * Purchase Orders belong to the same supplier \n"
1378 " * Purchase Orders are have same stock location, same pricelist \n"
1379 " \n"
1380 " Lines will only be merged if: \n"
1381 " * Order lines are exactly the same except for the product,quantity and unit"
1382 msgstr ""
1383
1384 #. module: purchase
1385 #: code:addons/purchase/wizard/purchase_order_group.py:45
1386 #, python-format
1387 msgid "Please select multiple order to merge in the list view."
1388 msgstr ""
1389
1390 #. module: purchase
1391 #: selection:purchase.config.settings,default_invoice_method:0
1392 msgid "Pre-generate draft invoices based on purchase orders"
1393 msgstr ""
1394
1395 #. module: purchase
1396 #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
1397 msgid "Price Per Supplier"
1398 msgstr ""
1399
1400 #. module: purchase
1401 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
1402 msgid "Price Types"
1403 msgstr ""
1404
1405 #. module: purchase
1406 #: field:purchase.order,pricelist_id:0
1407 #: field:purchase.report,pricelist_id:0
1408 msgid "Pricelist"
1409 msgstr "Прейскурант"
1410
1411 #. module: purchase
1412 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
1413 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
1414 msgid "Pricelist Versions"
1415 msgstr ""
1416
1417 #. module: purchase
1418 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
1419 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
1420 msgid "Pricelists"
1421 msgstr ""
1422
1423 #. module: purchase
1424 #: view:purchase.order:purchase.purchase_order_form
1425 msgid "Print RFQ"
1426 msgstr ""
1427
1428 #. module: purchase
1429 #: model:ir.model,name:purchase.model_procurement_order
1430 msgid "Procurement"
1431 msgstr ""
1432
1433 #. module: purchase
1434 #: model:ir.model,name:purchase.model_procurement_rule
1435 msgid "Procurement Rule"
1436 msgstr ""
1437
1438 #. module: purchase
1439 #: model:ir.model,name:purchase.model_product_product
1440 #: field:purchase.order,product_id:0
1441 #: view:purchase.order.line:purchase.purchase_order_line_search
1442 #: field:purchase.order.line,product_id:0
1443 #: field:purchase.report,product_id:0
1444 msgid "Product"
1445 msgstr "Продукт"
1446
1447 #. module: purchase
1448 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
1449 msgid "Product Categories"
1450 msgstr ""
1451
1452 #. module: purchase
1453 #: model:ir.model,name:purchase.model_product_template
1454 msgid "Product Template"
1455 msgstr ""
1456
1457 #. module: purchase
1458 #: field:purchase.order.line,product_uom:0
1459 msgid "Product Unit of Measure"
1460 msgstr ""
1461
1462 #. module: purchase
1463 #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
1464 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
1465 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
1466 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
1467 #: view:purchase.order:purchase.purchase_order_form
1468 msgid "Products"
1469 msgstr ""
1470
1471 #. module: purchase
1472 #: field:purchase.report,price_standard:0
1473 msgid "Products Value"
1474 msgstr ""
1475
1476 #. module: purchase
1477 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1478 msgid "Products by Category"
1479 msgstr ""
1480
1481 #. module: purchase
1482 #: code:addons/purchase/purchase.py:842
1483 #, python-format
1484 msgid "Products received"
1485 msgstr ""
1486
1487 #. module: purchase
1488 #: help:purchase.config.settings,module_purchase_double_validation:0
1489 msgid ""
1490 "Provide a double validation mechanism for purchases exceeding minimum "
1491 "amount.\n"
1492 "-This installs the module purchase_double_validation."
1493 msgstr ""
1494
1495 #. module: purchase
1496 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1497 msgid "Purchase"
1498 msgstr ""
1499
1500 #. module: purchase
1501 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1502 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1503 msgid "Purchase Analysis"
1504 msgstr ""
1505
1506 #. module: purchase
1507 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
1508 msgid ""
1509 "Purchase Analysis allows you to easily check and analyse your company "
1510 "purchase history and performance. From this menu you can track your "
1511 "negotiation performance, the delivery performance of your suppliers, etc."
1512 msgstr ""
1513
1514 #. module: purchase
1515 #: selection:purchase.order,state:0
1516 msgid "Purchase Confirmed"
1517 msgstr ""
1518
1519 #. module: purchase
1520 #: field:res.company,po_lead:0
1521 msgid "Purchase Lead Time"
1522 msgstr ""
1523
1524 #. module: purchase
1525 #: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
1526 #: model:ir.model,name:purchase.model_purchase_order
1527 #: field:procurement.order,purchase_id:0
1528 #: view:purchase.config.settings:purchase.view_purchase_configuration
1529 #: view:purchase.order:purchase.purchase_order_form
1530 #: view:purchase.order:purchase.purchase_order_graph
1531 #: view:purchase.order:purchase.purchase_order_tree
1532 #: model:res.request.link,name:purchase.req_link_purchase_order
1533 msgid "Purchase Order"
1534 msgstr "Заявка на придбання"
1535
1536 #. module: purchase
1537 #: view:website:purchase.report_purchaseorder
1538 msgid "Purchase Order Confirmation N°"
1539 msgstr ""
1540
1541 #. module: purchase
1542 #: field:account.invoice.line,purchase_line_id:0
1543 #: model:ir.model,name:purchase.model_purchase_order_line
1544 #: field:procurement.order,purchase_line_id:0
1545 #: view:purchase.order.line:purchase.purchase_order_line_form
1546 #: view:purchase.order.line:purchase.purchase_order_line_form2
1547 #: field:stock.move,purchase_line_id:0
1548 msgid "Purchase Order Line"
1549 msgstr "Рядок заявки на придбання"
1550
1551 #. module: purchase
1552 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1553 msgid "Purchase Order Line Make Invoice"
1554 msgstr ""
1555
1556 #. module: purchase
1557 #: view:purchase.order:purchase.purchase_order_form
1558 #: view:purchase.order.line:purchase.purchase_order_line_tree
1559 msgid "Purchase Order Lines"
1560 msgstr ""
1561
1562 #. module: purchase
1563 #: model:ir.model,name:purchase.model_purchase_order_group
1564 msgid "Purchase Order Merge"
1565 msgstr ""
1566
1567 #. module: purchase
1568 #: code:addons/purchase/wizard/purchase_order_group.py:72
1569 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1570 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1571 #: view:purchase.order:purchase.view_purchase_order_filter
1572 #: view:purchase.report:purchase.view_purchase_order_search
1573 #, python-format
1574 msgid "Purchase Orders"
1575 msgstr ""
1576
1577 #. module: purchase
1578 #: view:purchase.report:purchase.view_purchase_order_graph
1579 msgid "Purchase Orders Statistics"
1580 msgstr ""
1581
1582 #. module: purchase
1583 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1584 #: field:res.partner,property_product_pricelist_purchase:0
1585 msgid "Purchase Pricelist"
1586 msgstr "Прейскурант придбання"
1587
1588 #. module: purchase
1589 #: code:addons/purchase/purchase.py:1368
1590 #, python-format
1591 msgid "Purchase line created and linked to an existing Purchase Order"
1592 msgstr ""
1593
1594 #. module: purchase
1595 #: view:purchase.order:purchase.view_request_for_quotation_filter
1596 msgid "Purchase orders that include lines not invoiced."
1597 msgstr ""
1598
1599 #. module: purchase
1600 #: field:stock.warehouse,buy_to_resupply:0
1601 msgid "Purchase to resupply this warehouse"
1602 msgstr ""
1603
1604 #. module: purchase
1605 #: field:purchase.report,negociation:0
1606 msgid "Purchase-Standard Price"
1607 msgstr ""
1608
1609 #. module: purchase
1610 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
1611 #: model:ir.ui.menu,name:purchase.menu_purchase_config
1612 #: view:product.product:purchase.view_product_normal_purchase_buttons_from
1613 #: view:product.template:purchase.view_product_template_purchase_buttons_from
1614 #: view:res.partner:purchase.purchase_partner_kanban_view
1615 #: view:res.partner:purchase.res_partner_view_purchase_buttons
1616 msgid "Purchases"
1617 msgstr ""
1618
1619 #. module: purchase
1620 #: model:ir.model,name:purchase.model_purchase_report
1621 msgid "Purchases Orders"
1622 msgstr ""
1623
1624 #. module: purchase
1625 #: help:purchase.order,dest_address_id:0
1626 msgid ""
1627 "Put an address if you want to deliver directly from the supplier to the "
1628 "customer. Otherwise, keep empty to deliver to your own company."
1629 msgstr ""
1630
1631 #. module: purchase
1632 #: view:website:purchase.report_purchaseorder
1633 #: view:website:purchase.report_purchasequotation
1634 msgid "Qty"
1635 msgstr "К-сть"
1636
1637 #. module: purchase
1638 #: field:purchase.order.line,product_qty:0
1639 msgid "Quantity"
1640 msgstr "Кількість"
1641
1642 #. module: purchase
1643 #: code:addons/purchase/purchase.py:1370
1644 #, python-format
1645 msgid "Quantity added in existing Purchase Order Line"
1646 msgstr ""
1647
1648 #. module: purchase
1649 #: view:purchase.order:purchase.view_purchase_order_filter
1650 #: view:purchase.order:purchase.view_request_for_quotation_filter
1651 #: view:purchase.report:purchase.view_purchase_order_search
1652 msgid "Quotations"
1653 msgstr ""
1654
1655 #. module: purchase
1656 #: selection:purchase.order,state:0
1657 msgid "RFQ"
1658 msgstr ""
1659
1660 #. module: purchase
1661 #: view:purchase.order:purchase.purchase_order_form
1662 msgid "RFQ & Bid"
1663 msgstr ""
1664
1665 #. module: purchase
1666 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
1667 msgid "RFQ Approved"
1668 msgstr ""
1669
1670 #. module: purchase
1671 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
1672 msgid "RFQ Confirmed"
1673 msgstr ""
1674
1675 #. module: purchase
1676 #: model:mail.message.subtype,name:purchase.mt_rfq_done
1677 msgid "RFQ Done"
1678 msgstr ""
1679
1680 #. module: purchase
1681 #: code:addons/purchase/purchase.py:318
1682 #: code:addons/purchase/purchase.py:936
1683 #, python-format
1684 msgid "RFQ created"
1685 msgstr ""
1686
1687 #. module: purchase
1688 #: model:email.template,report_name:purchase.email_template_edi_purchase
1689 msgid "RFQ_${(object.name or '').replace('/','_')}"
1690 msgstr ""
1691
1692 #. module: purchase
1693 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1694 msgid "RFQs and Purchases"
1695 msgstr ""
1696
1697 #. module: purchase
1698 #: view:purchase.order:purchase.purchase_order_form
1699 msgid "Re-Print RFQ"
1700 msgstr ""
1701
1702 #. module: purchase
1703 #: view:purchase.order:purchase.purchase_order_form
1704 msgid "Re-Send RFQ by Email"
1705 msgstr ""
1706
1707 #. module: purchase
1708 #: view:purchase.order:purchase.purchase_order_form
1709 msgid "Receive Invoice"
1710 msgstr ""
1711
1712 #. module: purchase
1713 #: view:purchase.order:purchase.purchase_order_form
1714 msgid "Receive Products"
1715 msgstr ""
1716
1717 #. module: purchase
1718 #: field:purchase.order,shipped:0
1719 msgid "Received"
1720 msgstr "Отримано"
1721
1722 #. module: purchase
1723 #: field:purchase.order,shipped_rate:0
1724 msgid "Received Ratio"
1725 msgstr ""
1726
1727 #. module: purchase
1728 #: view:purchase.order:purchase.purchase_order_tree
1729 #: view:purchase.order:purchase.view_purchase_order_filter
1730 #: view:purchase.order:purchase.view_request_for_quotation_filter
1731 msgid "Reference"
1732 msgstr ""
1733
1734 #. module: purchase
1735 #: field:purchase.report,product_uom:0
1736 msgid "Reference Unit of Measure"
1737 msgstr ""
1738
1739 #. module: purchase
1740 #: help:purchase.order,origin:0
1741 msgid ""
1742 "Reference of the document that generated this purchase order request; a "
1743 "sales order or an internal procurement request."
1744 msgstr ""
1745
1746 #. module: purchase
1747 #: help:purchase.order,partner_ref:0
1748 msgid ""
1749 "Reference of the sales order or bid sent by your supplier. It's mainly used "
1750 "to do the matching when you receive the products as this reference is "
1751 "usually written on the delivery order sent by your supplier."
1752 msgstr ""
1753
1754 #. module: purchase
1755 #: view:website:purchase.report_purchasequotation
1756 msgid "Regards,"
1757 msgstr ""
1758
1759 #. module: purchase
1760 #: field:purchase.order,related_location_id:0
1761 msgid "Related location"
1762 msgstr ""
1763
1764 #. module: purchase
1765 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1766 #: view:purchase.order:purchase.purchase_order_form
1767 #: selection:purchase.report,state:0
1768 #: view:website:purchase.report_purchasequotation
1769 msgid "Request for Quotation"
1770 msgstr "Запит на комерційну пропозицію"
1771
1772 #. module: purchase
1773 #: view:website:purchase.report_purchaseorder
1774 msgid "Request for Quotation N°"
1775 msgstr ""
1776
1777 #. module: purchase
1778 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1779 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1780 msgid "Requests for Quotation"
1781 msgstr ""
1782
1783 #. module: purchase
1784 #: field:purchase.order.line,move_ids:0
1785 msgid "Reservation"
1786 msgstr "Резервування"
1787
1788 #. module: purchase
1789 #: field:purchase.order,create_uid:0
1790 #: view:purchase.report:purchase.view_purchase_order_search
1791 #: field:purchase.report,user_id:0
1792 msgid "Responsible"
1793 msgstr ""
1794
1795 #. module: purchase
1796 #: view:purchase.config.settings:purchase.view_purchase_configuration
1797 msgid "Routes"
1798 msgstr ""
1799
1800 #. module: purchase
1801 #: field:purchase.order.line,date_planned:0
1802 msgid "Scheduled Date"
1803 msgstr ""
1804
1805 #. module: purchase
1806 #: view:purchase.order:purchase.view_purchase_order_filter
1807 #: view:purchase.order:purchase.view_request_for_quotation_filter
1808 #: view:purchase.order.line:purchase.purchase_order_line_search
1809 msgid "Search Purchase Order"
1810 msgstr ""
1811
1812 #. module: purchase
1813 #: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
1814 msgid "Select an Open Sales Order"
1815 msgstr ""
1816
1817 #. module: purchase
1818 #: code:addons/purchase/purchase.py:1104
1819 #, python-format
1820 msgid ""
1821 "Selected Unit of Measure does not belong to the same category as the product "
1822 "Unit of Measure."
1823 msgstr ""
1824
1825 #. module: purchase
1826 #: view:purchase.order:purchase.purchase_order_form
1827 msgid "Send PO by Email"
1828 msgstr ""
1829
1830 #. module: purchase
1831 #: view:purchase.order:purchase.purchase_order_form
1832 msgid "Send RFQ by Email"
1833 msgstr ""
1834
1835 #. module: purchase
1836 #: view:purchase.order:purchase.purchase_order_form
1837 msgid "Set to Draft"
1838 msgstr ""
1839
1840 #. module: purchase
1841 #: selection:purchase.order,state:0
1842 #: selection:purchase.report,state:0
1843 msgid "Shipping Exception"
1844 msgstr "Виключення з доставки"
1845
1846 #. module: purchase
1847 #: view:website:purchase.report_purchaseorder
1848 #: view:website:purchase.report_purchasequotation
1849 msgid "Shipping address :"
1850 msgstr "Адреса доставки :"
1851
1852 #. module: purchase
1853 #: field:purchase.order,origin:0
1854 msgid "Source Document"
1855 msgstr ""
1856
1857 #. module: purchase
1858 #: help:product.template,purchase_ok:0
1859 msgid "Specify if the product can be selected in a purchase order line."
1860 msgstr ""
1861
1862 #. module: purchase
1863 #: field:purchase.order,state:0
1864 #: view:purchase.order.line:purchase.purchase_order_line_search
1865 #: field:purchase.order.line,state:0
1866 #: view:purchase.report:purchase.view_purchase_order_search
1867 msgid "Status"
1868 msgstr ""
1869
1870 #. module: purchase
1871 #: model:ir.model,name:purchase.model_stock_move
1872 msgid "Stock Move"
1873 msgstr ""
1874
1875 #. module: purchase
1876 #: view:purchase.order.line:purchase.purchase_order_line_form2
1877 msgid "Stock Moves"
1878 msgstr ""
1879
1880 #. module: purchase
1881 #: field:purchase.order.line,price_subtotal:0
1882 msgid "Subtotal"
1883 msgstr "Попередня сума"
1884
1885 #. module: purchase
1886 #: field:purchase.order,message_summary:0
1887 msgid "Summary"
1888 msgstr ""
1889
1890 #. module: purchase
1891 #: view:purchase.order:purchase.view_purchase_order_filter
1892 #: view:purchase.order:purchase.view_request_for_quotation_filter
1893 #: field:purchase.order,partner_id:0
1894 #: view:purchase.order.line:purchase.purchase_order_line_search
1895 #: view:purchase.order.line:purchase.purchase_order_line_tree
1896 #: view:purchase.report:purchase.view_purchase_order_search
1897 #: field:purchase.report,partner_id:0
1898 msgid "Supplier"
1899 msgstr ""
1900
1901 #. module: purchase
1902 #: view:purchase.config.settings:purchase.view_purchase_configuration
1903 msgid "Supplier Features"
1904 msgstr ""
1905
1906 #. module: purchase
1907 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1908 msgid "Supplier Inv."
1909 msgstr ""
1910
1911 #. module: purchase
1912 #: code:addons/purchase/purchase.py:435
1913 #: code:addons/purchase/wizard/purchase_line_invoice.py:115
1914 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
1915 #: view:res.partner:purchase.res_partner_view_purchase_account_buttons
1916 #, python-format
1917 msgid "Supplier Invoices"
1918 msgstr ""
1919
1920 #. module: purchase
1921 #: field:purchase.order,partner_ref:0
1922 msgid "Supplier Reference"
1923 msgstr ""
1924
1925 #. module: purchase
1926 #: field:purchase.order,amount_tax:0
1927 #: field:purchase.order.line,taxes_id:0
1928 #: view:website:purchase.report_purchaseorder
1929 msgid "Taxes"
1930 msgstr "Податки"
1931
1932 #. module: purchase
1933 #: field:purchase.order,notes:0
1934 msgid "Terms and Conditions"
1935 msgstr ""
1936
1937 #. module: purchase
1938 #: view:purchase.order:purchase.purchase_order_form
1939 msgid "Terms and conditions..."
1940 msgstr ""
1941
1942 #. module: purchase
1943 #: help:purchase.order,amount_untaxed:0
1944 msgid "The amount without tax"
1945 msgstr ""
1946
1947 #. module: purchase
1948 #: help:purchase.order,pricelist_id:0
1949 msgid ""
1950 "The pricelist sets the currency used for this purchase order. It also "
1951 "computes the supplier price for the selected products/quantities."
1952 msgstr ""
1953
1954 #. module: purchase
1955 #: code:addons/purchase/purchase.py:1214
1956 #, python-format
1957 msgid ""
1958 "The product \"%s\" has been defined with your company as reseller which "
1959 "seems to be a configuration error!"
1960 msgstr ""
1961
1962 #. module: purchase
1963 #: code:addons/purchase/purchase.py:1123
1964 #, python-format
1965 msgid ""
1966 "The selected supplier has a minimal quantity set to %s %s, you should not "
1967 "purchase less."
1968 msgstr ""
1969
1970 #. module: purchase
1971 #: code:addons/purchase/purchase.py:1119
1972 #, python-format
1973 msgid "The selected supplier only sells this product by %s"
1974 msgstr ""
1975
1976 #. module: purchase
1977 #: help:purchase.order,state:0
1978 msgid ""
1979 "The status of the purchase order or the quotation request. A request for "
1980 "quotation is a purchase order in a 'Draft' status. Then the order has to be "
1981 "confirmed by the user, the status switch to 'Confirmed'. Then the supplier "
1982 "must confirm the order to change the status to 'Approved'. When the purchase "
1983 "order is paid and received, the status becomes 'Done'. If a cancel action "
1984 "occurs in the invoice or in the receipt of goods, the status becomes in "
1985 "exception."
1986 msgstr ""
1987
1988 #. module: purchase
1989 #: help:purchase.order,amount_tax:0
1990 msgid "The tax amount"
1991 msgstr ""
1992
1993 #. module: purchase
1994 #: help:purchase.order,amount_total:0
1995 msgid "The total amount"
1996 msgstr ""
1997
1998 #. module: purchase
1999 #: code:addons/purchase/purchase.py:1318
2000 #, python-format
2001 msgid "There is no supplier associated to product %s"
2002 msgstr ""
2003
2004 #. module: purchase
2005 #: help:purchase.order,minimum_planned_date:0
2006 msgid ""
2007 "This is computed as the minimum scheduled date of all purchase order lines' "
2008 "products."
2009 msgstr ""
2010
2011 #. module: purchase
2012 #: help:purchase.order,picking_ids:0
2013 msgid ""
2014 "This is the list of receipts that have been generated for this purchase "
2015 "order."
2016 msgstr ""
2017
2018 #. module: purchase
2019 #: help:res.partner,property_product_pricelist_purchase:0
2020 msgid ""
2021 "This pricelist will be used, instead of the default one, for purchases from "
2022 "the current partner"
2023 msgstr ""
2024 "Цей прейскурант буде використовуватись замість типового для закупівель від "
2025 "цього Партнера"
2026
2027 #. module: purchase
2028 #: help:purchase.order,picking_type_id:0
2029 msgid "This will determine picking type of incoming shipment"
2030 msgstr ""
2031
2032 #. module: purchase
2033 #: view:product.template:purchase.product_template_search_view_purchase
2034 msgid "To Purchase"
2035 msgstr ""
2036
2037 #. module: purchase
2038 #: field:purchase.order,amount_total:0
2039 #: view:website:purchase.report_purchaseorder
2040 msgid "Total"
2041 msgstr "Разом"
2042
2043 #. module: purchase
2044 #: field:purchase.report,price_total:0
2045 msgid "Total Price"
2046 msgstr ""
2047
2048 #. module: purchase
2049 #: view:purchase.order:purchase.purchase_order_tree
2050 msgid "Total Untaxed amount"
2051 msgstr ""
2052
2053 #. module: purchase
2054 #: view:website:purchase.report_purchaseorder
2055 msgid "Total Without Taxes"
2056 msgstr ""
2057
2058 #. module: purchase
2059 #: view:purchase.order:purchase.purchase_order_tree
2060 msgid "Total amount"
2061 msgstr "Загальна сума"
2062
2063 #. module: purchase
2064 #: code:addons/purchase/purchase.py:685
2065 #, python-format
2066 msgid "Unable to cancel the purchase order %s."
2067 msgstr ""
2068
2069 #. module: purchase
2070 #: code:addons/purchase/purchase.py:691
2071 #, python-format
2072 msgid "Unable to cancel this purchase order."
2073 msgstr ""
2074
2075 #. module: purchase
2076 #: help:purchase.order,name:0
2077 msgid ""
2078 "Unique number of the purchase order, computed automatically when the "
2079 "purchase order is created."
2080 msgstr ""
2081
2082 #. module: purchase
2083 #: field:purchase.order.line,price_unit:0
2084 #: view:website:purchase.report_purchaseorder
2085 msgid "Unit Price"
2086 msgstr "Ціна одиниці"
2087
2088 #. module: purchase
2089 #: field:purchase.report,quantity:0
2090 msgid "Unit Quantity"
2091 msgstr ""
2092
2093 #. module: purchase
2094 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
2095 msgid "Unit of Measure Categories"
2096 msgstr ""
2097
2098 #. module: purchase
2099 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
2100 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
2101 msgid "Units of Measure"
2102 msgstr ""
2103
2104 #. module: purchase
2105 #: field:purchase.order,message_unread:0
2106 msgid "Unread Messages"
2107 msgstr ""
2108
2109 #. module: purchase
2110 #: view:purchase.order:purchase.purchase_order_tree
2111 msgid "Untaxed"
2112 msgstr ""
2113
2114 #. module: purchase
2115 #: field:purchase.order,amount_untaxed:0
2116 msgid "Untaxed Amount"
2117 msgstr "Сума без ПДВ"
2118
2119 #. module: purchase
2120 #: field:purchase.config.settings,group_costing_method:0
2121 msgid "Use 'Real Price' or 'Average' costing methods."
2122 msgstr ""
2123
2124 #. module: purchase
2125 #: field:account.config.settings,module_purchase_analytic_plans:0
2126 msgid "Use multiple analytic accounts on orders"
2127 msgstr ""
2128
2129 #. module: purchase
2130 #: field:purchase.config.settings,module_purchase_analytic_plans:0
2131 msgid "Use multiple analytic accounts on purchase orders"
2132 msgstr ""
2133
2134 #. module: purchase
2135 #: model:res.groups,name:purchase.group_purchase_user
2136 msgid "User"
2137 msgstr ""
2138
2139 #. module: purchase
2140 #: view:website:purchase.report_purchaseorder
2141 #: view:website:purchase.report_purchasequotation
2142 msgid "VAT:"
2143 msgstr ""
2144
2145 #. module: purchase
2146 #: field:purchase.report,validator:0
2147 msgid "Validated By"
2148 msgstr ""
2149
2150 #. module: purchase
2151 #: view:website:purchase.report_purchaseorder
2152 msgid "Validated By:"
2153 msgstr ""
2154
2155 #. module: purchase
2156 #: field:purchase.order,validator:0
2157 msgid "Validated by"
2158 msgstr "Затверджено"
2159
2160 #. module: purchase
2161 #: selection:purchase.order,state:0
2162 msgid "Waiting Approval"
2163 msgstr ""
2164
2165 #. module: purchase
2166 #: selection:purchase.report,state:0
2167 msgid "Waiting Supplier Ack"
2168 msgstr ""
2169
2170 #. module: purchase
2171 #: model:ir.model,name:purchase.model_stock_warehouse
2172 #: field:purchase.report,picking_type_id:0
2173 msgid "Warehouse"
2174 msgstr "Склад"
2175
2176 #. module: purchase
2177 #: code:addons/purchase/purchase.py:1104
2178 #: code:addons/purchase/purchase.py:1119
2179 #: code:addons/purchase/purchase.py:1123
2180 #: code:addons/purchase/wizard/purchase_order_group.py:44
2181 #, python-format
2182 msgid "Warning!"
2183 msgstr ""
2184
2185 #. module: purchase
2186 #: field:purchase.order,website_message_ids:0
2187 msgid "Website Messages"
2188 msgstr ""
2189
2190 #. module: purchase
2191 #: help:purchase.order,website_message_ids:0
2192 msgid "Website communication history"
2193 msgstr ""
2194
2195 #. module: purchase
2196 #: help:stock.warehouse,buy_to_resupply:0
2197 msgid "When products are bought, they can be delivered to this warehouse"
2198 msgstr ""
2199
2200 #. module: purchase
2201 #: code:addons/purchase/purchase.py:529
2202 #, python-format
2203 msgid "You cannot confirm a purchase order without any purchase order line."
2204 msgstr ""
2205
2206 #. module: purchase
2207 #: code:addons/purchase/purchase.py:686
2208 #, python-format
2209 msgid "You have already received some goods for it.  "
2210 msgstr ""
2211
2212 #. module: purchase
2213 #: code:addons/purchase/purchase.py:692
2214 #, python-format
2215 msgid "You must first cancel all invoices related to this purchase order."
2216 msgstr ""
2217
2218 #. module: purchase
2219 #: view:website:purchase.report_purchaseorder
2220 msgid "Your Order Reference"
2221 msgstr ""