# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_3way_match
# 
# Translators:
# Cécile Collart <cco@odoo.com>, 2023
# Martin Trigaux, 2023
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
# Wil Odoo, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Wil Odoo, 2023\n"
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\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"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
msgid ""
"  * Yes: you should pay the bill, you have received the products\n"
"  * No, you should not pay the bill, you have not received the products\n"
"  * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
" * Так: ви повинні оплатити рахунок, ви отримали товари\n"
"* Ні, ви не повинні оплачувати рахунок, ви не отримали товари\n"
"* Виняток, є різниця між отриманою та рахунковою кількістю\n"
"Цей статус визначається автоматично, але ви можете примусити його позначити \"Запустити статус\"."

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "Винятки рахунків"

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "Рахунки до оплати"

#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "Рахунки для перевірки"

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "Виняток"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
msgid "Force Status"
msgstr "Запустити статус"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr ""
"Вказує, чи визначається статус \"слід оплачувати\" автоматично або вручну."

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "Журнал"

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "Запис у журналі"

#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "Елемент журналу"

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "Ні"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
msgid "Release To Pay"
msgstr "Реліз до сплати"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "Випуск на оплату"

#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
msgid "Should Be Paid"
msgstr "Має бути сплачено"

#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
msgid ""
"This field can take the following values :\n"
"  * Yes: you should pay the bill, you have received the products\n"
"  * No, you should not pay the bill, you have not received the products\n"
"  * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
msgstr ""
"Це поле може мати наступні значення:\n"
"   * Так: ви повинні сплатити рахунок, ви отримали продукцію\n"
"   * Ні, ви не повинні оплачувати рахунок, ви не отримали продукцію\n"
"   * Виняток, існує різниця між отриманими кількостями та виставленими у рахунках\n"
"Цей статус визначається автоматично, але ви можете примусити його позначивши пункт \"Запустити статус\"."

#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "Так"