443 lines
19 KiB
Gettext
443 lines
19 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_invoice_extract
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2022
|
|
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022, 2026.
|
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
|
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
|
|
"PO-Revision-Date: 2026-07-30 09:12+0000\n"
|
|
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>\n"
|
|
"Language-Team: Ukrainian <https://translate.odoo.com/projects/odoo-19/"
|
|
"account_invoice_extract/uk/>\n"
|
|
"Language: uk\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 "
|
|
"? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > "
|
|
"14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % "
|
|
"100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
|
"X-Generator: Weblate 2026.6.1\n"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Необхідна дія"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
|
|
msgid "Attachment"
|
|
msgstr "Прикріплення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "Підрахунок прикріплення"
|
|
|
|
#. module: account_invoice_extract
|
|
#. odoo-python
|
|
#: code:addons/account_invoice_extract/models/account_invoice.py:0
|
|
msgid "Automatic OCR does not apply to this document."
|
|
msgstr ""
|
|
"Автоматичне оптичне розпізнавання символів (OCR) не застосовується до цього "
|
|
"документа."
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
|
|
msgid "Can show the ocr banners"
|
|
msgstr "Може показувати банери OCR"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
|
|
msgid "Can show the ocr send button"
|
|
msgstr "Може показувати надіслану кнопку ocr"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Компанії"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Налаштування"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Контакт"
|
|
|
|
#. module: account_invoice_extract
|
|
#. odoo-python
|
|
#: code:addons/account_invoice_extract/models/account_invoice.py:0
|
|
msgid "Couldn't reload AI data."
|
|
msgstr "Неможливо повторно завантажити дані AI."
|
|
|
|
#. module: account_invoice_extract
|
|
#. odoo-javascript
|
|
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
|
|
msgid "Create"
|
|
msgstr "Створити"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "Створити клієнта"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
|
|
msgid "Customer Invoices"
|
|
msgstr "Рахунки клієнта"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
|
|
msgid "Digitization mode on customer invoices"
|
|
msgstr "Режим оцифровки на рахунках клієнтів"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
|
|
msgid "Digitization mode on vendor bills"
|
|
msgstr "Режим оцифровки на рахунках від постачальників"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
|
|
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
|
|
msgid "Digitize automatically"
|
|
msgstr "Оцифровувати автоматично"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
|
|
msgid "Digitize document"
|
|
msgstr "Оцифрувати документ"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
|
|
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
|
|
msgid "Digitize on demand only"
|
|
msgstr "Оцифровувати лише на вимогу"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr "Назва для відображення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
|
|
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
|
|
msgid "Do not digitize"
|
|
msgstr "Не оцифровувати"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
|
|
msgid "Enable to get only one invoice line per tax"
|
|
msgstr "Може отримати лише один рядок рахунку на податок"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
|
|
msgid "Error message"
|
|
msgstr "Повідомлення про помилку"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
|
|
msgid "Extract Attachment"
|
|
msgstr "Витягти прикрпілення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
|
|
msgid "Extract Detected Layout Id"
|
|
msgstr "Id шаблону виявленого вилучення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
|
|
msgid "Extract Detected Partner Name"
|
|
msgstr "Вилучити виявлене ім’я партнера"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
|
|
msgid "Extract Prefill Data"
|
|
msgstr "Витягти дані попереднього заповнення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
|
|
msgid "Extract State Processed"
|
|
msgstr "Оброблений статус вилучення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
|
|
msgid "Extract state"
|
|
msgstr "Стан вилучення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
|
|
msgid "Extract status"
|
|
msgstr "Статус вилучення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
|
|
msgid "Extracted Dates"
|
|
msgstr "Витягнуті дати"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
|
|
msgid "Extracted Numbers"
|
|
msgstr "Витягнуті числа"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
|
|
msgid "Extracted Words"
|
|
msgstr "Витягнуті слова"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
|
|
msgid "Extraction Information"
|
|
msgstr "Інформація про вилучення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Підписники"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Підписники (Партнери)"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
|
|
msgid "Has Message"
|
|
msgstr "Є повідомлення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
|
|
msgid "ID of the request to IAP-OCR"
|
|
msgstr "ID запиту на IAP-OCR"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги."
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Якщо позначено, деякі повідомлення мають помилку доставки."
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
|
|
msgid "Invoice OCR: Update All Status"
|
|
msgstr "Рахунок OCR: оновити усі статуси"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
|
|
msgid "Invoice OCR: Validate Invoices"
|
|
msgstr "OCR рахунку: підтвердити рахунки"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
|
|
msgid "Is Created By Ocr"
|
|
msgstr "Створено Ocr"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Стежить"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
|
|
msgid "Is In Extractable State"
|
|
msgstr "В статусі вилучення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model,name:account_invoice_extract.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Запис у журналі"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Основне прикріплення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Помилка доставлення повідомлення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
|
|
msgid "Messages"
|
|
msgstr "Повідомлення"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Кількість дій"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Кількість помилок"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Кількість повідомлень, які вимагають дії"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Кількість повідомлень з помилкою доставки"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Оцінювання"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
|
|
msgid "Reload AI Data"
|
|
msgstr "Перезавантажити дані AI"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Помилка доставки SMS"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
|
|
msgid "Send Bills for digitization"
|
|
msgstr "Надіслати рахунки від постачальників для оцифрування"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
|
|
msgid "Single Invoice Line Per Tax"
|
|
msgstr "Єдиний рядок рахунку на податок"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
|
|
msgid "The OCR can't create multiple partners with the same name."
|
|
msgstr "OCR не може створювати кількох партнерів з однаковим іменем."
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
|
|
msgid "Vendor Bills"
|
|
msgstr "Рахунки постачальників"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Повідомлення з веб-сайту"
|
|
|
|
#. module: account_invoice_extract
|
|
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Історія бесіди на сайті"
|
|
|
|
#. module: account_invoice_extract
|
|
#. odoo-python
|
|
#: code:addons/account_invoice_extract/models/account_invoice.py:0
|
|
msgid "You cannot send a expense that is not in draft state!"
|
|
msgstr "Ви не можете надіслати витрати, які не в проекті!"
|
|
|
|
#~ msgid ""
|
|
#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
|
|
#~ "seconds."
|
|
#~ msgstr ""
|
|
#~ "Усі поля буде автоматизовано завдяки штучному інтелекту, це може зайняти "
|
|
#~ "5 секунд."
|
|
|
|
#~ msgid "Bill is being Digitized"
|
|
#~ msgstr "Рахунок постачальника оцифровано"
|
|
|
|
#~ msgid "Created by"
|
|
#~ msgstr "Створив"
|
|
|
|
#~ msgid "Created on"
|
|
#~ msgstr "Створено"
|
|
|
|
#~ msgid "Extract Word"
|
|
#~ msgstr "Вилучити слово"
|
|
|
|
#~ msgid "Extracted words from invoice scan"
|
|
#~ msgstr "Вилучені слова зі скану рахунка"
|
|
|
|
#~ msgid "Field"
|
|
#~ msgstr "Поле"
|
|
|
|
#~ msgid "Invoice"
|
|
#~ msgstr "Рахунок"
|
|
|
|
#~ msgid "Invoice OCR: Parse Invoices"
|
|
#~ msgstr "OCR рахунку: аналіз рахунків-фактур"
|
|
|
|
#~ msgid "Last Updated by"
|
|
#~ msgstr "Востаннє оновив"
|
|
|
|
#~ msgid "Last Updated on"
|
|
#~ msgstr "Останнє оновлення"
|
|
|
|
#~ msgid "Ocr Selected"
|
|
#~ msgstr "Ocr вибрані"
|
|
|
|
#~ msgid "Send For Digitization"
|
|
#~ msgstr "Надіслати для оцифрування"
|
|
|
|
#~ msgid ""
|
|
#~ "The data extraction is not finished yet. The extraction usually takes "
|
|
#~ "between 5 and 10 seconds."
|
|
#~ msgstr ""
|
|
#~ "Вилучення даних ще не завершено. Це зазвичай займає від 5 до 10 секунд."
|
|
|
|
#~ msgid "User Selected"
|
|
#~ msgstr "Вибрано користувача"
|
|
|
|
#~ msgid "Word Box Angle"
|
|
#~ msgstr "Word Box Angle"
|
|
|
|
#~ msgid "Word Box Height"
|
|
#~ msgstr "Word Box Height"
|
|
|
|
#~ msgid "Word Box Midx"
|
|
#~ msgstr "Word Box Midx"
|
|
|
|
#~ msgid "Word Box Midy"
|
|
#~ msgstr "Word Box Midy"
|
|
|
|
#~ msgid "Word Box Width"
|
|
#~ msgstr "Word Box Width"
|
|
|
|
#~ msgid "Word Page"
|
|
#~ msgstr "Word Page"
|
|
|
|
#~ msgid "Word Text"
|
|
#~ msgstr "Word Text"
|
|
|
|
#~ msgid "You don't have enough credit to extract data from your invoice."
|
|
#~ msgstr "У вас немає достатньо кредитів витягнути дані з рахунка-фактури."
|