msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-11 09:41+0000\n" "PO-Revision-Date: 2026-10-19 04:08\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Ukrainian\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" "Plural-Forms: nplurals=4; plural=((n%10==1 && n%100!=11) ? 0 : ((n%10 >= 2 && n%10 <=4 && (n%100 < 12 || n%100 > 14)) ? 1 : ((n%10 == 0 || (n%10 >= 5 && n%10 <=9)) || (n%100 >= 11 && n%100 <= 14)) ? 2 : 3));\n" "X-Crowdin-Project: frappe\n" "X-Crowdin-Project-ID: 639578\n" "X-Crowdin-Language: uk\n" "X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n" "X-Crowdin-File-ID: 169\n" "Language: uk_UA\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1839 msgid "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "\n" "\t\t\tПартія {0} номенклатури {1} має від’ємний запас на складі {2}{3}.\n" "\t\t\tБудь ласка, додайте запас у кількості {4}, щоб продовжити цей запис.\n" "\t\t\tЯкщо неможливо зробити коригування, будь ласка, увімкніть «Дозволити від’ємний запас для партії» в партії {0} або в налаштуваннях запасів, щоб продовжити.\n" "\t\t\tОднак увімкнення цього параметра може призвести до від’ємного запасу в системі.\n" "\t\t\tТож, будь ласка, переконайтеся, що рівень запасів скориговано якомога швидше, щоб підтримувати правильну собівартість." #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" msgstr " Адреса" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:613 msgid " Amount" msgstr " Сума" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " msgstr " Склад незавершеного виробництва за замовчуванням " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr " Дочірня таблиця" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:130 msgid " Name" msgstr " Назва" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604 msgid " Rate" msgstr " Ціна" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr " Пропустити передавання матеріалів" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Зведення" #: erpnext/stock/doctype/item/item.py:292 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "«Давальницька номенклатура» не може бути також номенклатурою закупівлі" #: erpnext/stock/doctype/item/item.py:294 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "«Давальницька номенклатура» не може мати собівартість" #: erpnext/stock/doctype/item/item.py:394 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Не можна зняти прапорець «Є основним засобом», оскільки для цієї номенклатури існує запис активу" #: erpnext/public/js/utils/serial_no_batch_selector.js:283 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "«SN-01::10» означає від «SN-01» до «SN-10»" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "К-сть у наявності" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "К-сть потрібних номенклатур" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "% відвантажено" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "% суми виставлено в рахунках" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "% виставлено в рахунках" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "Метод розрахунку % виконання" #: erpnext/projects/doctype/project/project.py:226 msgid "% Complete must be between 0 and 100" msgstr "Відсоток виконання має бути від 0 до 100" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "% виконано" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" msgstr "% розподілу витрат" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" msgstr "% відвантажено" #: erpnext/manufacturing/doctype/bom/bom.js:1074 #, python-format msgid "% Finished Item Quantity" msgstr "% кількості готової номенклатури" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "% встановлено" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "% зайнято" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 msgid "% Of Grand Total" msgstr "% від загальної суми" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "% замовлено" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "% відібрано" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' #. Label of the per_process_loss (Percent) field in DocType 'Subcontracting #. Inward Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" msgstr "% технологічних втрат" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" msgstr "% вироблено" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "% виконання" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" msgstr "% отриманої сировини" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" msgstr "% поверненої сировини" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "% отримано" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward #. Order' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "% повернено" #. Option for the 'Valuation Type' (Select) field in DocType 'BOM Secondary #. Item' #. Option for the 'Valuation Type' (Select) field in DocType 'Stock Entry #. Detail' #. Option for the 'Valuation Type' (Select) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #, python-format msgid "% of Component Cost" msgstr "% вартості компонента" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "% матеріалів у виставлених рахунках за цим замовленням на продаж" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" msgstr "% матеріалів, відвантажених за цим листом відбору" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" msgstr "% матеріалів, відвантажених за цим замовленням на продаж" #: erpnext/controllers/accounts_controller.py:2569 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Поле «Рахунок» у розділі «Бухгалтерський облік» клієнта {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:384 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "«Дозволити кілька замовлень на продаж за одним замовленням клієнта»" #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be same" msgstr "Поля «На основі» і «Групувати за» не можуть збігатися" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "Поле «Днів з моменту останнього замовлення» має бути не менше нуля" #: erpnext/controllers/accounts_controller.py:2574 msgid "'Default {0} Account' in Company {1}" msgstr "«Рахунок {0} за замовчуванням» в організації {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1256 msgid "'Entries' cannot be empty" msgstr "Поле «Записи» не може бути порожнім" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "Поле «Від дати» є обов’язковим" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "«Від дати» має бути після «До дати»" #: erpnext/stock/doctype/item/item.py:492 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "«Має серійний номер» не може бути «Так» для нескладської номенклатури" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "Для номенклатури {0} вимкнено «Потрібна перевірка перед відвантаженням», створювати перевірку якості не потрібно" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "Для номенклатури {0} вимкнено «Потрібна перевірка перед закупівлею», створювати перевірку якості не потрібно" #: erpnext/stock/report/stock_ledger/stock_ledger.py:665 #: erpnext/stock/report/stock_ledger/stock_ledger.py:758 #: erpnext/stock/report/stock_ledger/stock_ledger.py:890 msgid "'Opening'" msgstr "«Початковий залишок»" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "Поле «До дати» є обов’язковим" #: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "«До пакету №» не може бути меншим за «З пакета №»" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "«Оновити запас» не можна позначити, оскільки позиції не відвантажуються через {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "«Оновлювати запаси» не можна позначити для продажу основних засобів" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "«Термін дії посилання для підтвердження» має бути від 15 до 60 хвилин." #: erpnext/accounts/doctype/bank_account/bank_account.py:81 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Рахунок «{0}» уже використовує {1}. Виберіть інший рахунок." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:97 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:129 msgid "'{0}' has been already added." msgstr "«{0}» уже додано." #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:183 msgid "'{0}' is a reserved name and cannot be used as a line reference" msgstr "«{0}» — зарезервована назва, її не можна використовувати як посилання на рядок" #: erpnext/setup/doctype/company/company.py:346 #: erpnext/setup/doctype/company/company.py:357 msgid "'{0}' should be in company currency {1}." msgstr "«{0}» має бути у валюті організації {1}." #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:275 msgid "(A) Balance Qty" msgstr "(A) Кількість залишку" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:226 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Кількість після операції" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:281 msgid "(B) Expected Balance Qty" msgstr "(B) Очікувана кількість залишку" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:231 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Очікувана кількість після операції" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:293 msgid "(C) Change in Stock Value" msgstr "(C) Зміна вартості запасів" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:246 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Загальна кількість у черзі" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) Загальна кількість у черзі" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:256 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Вартість залишку запасів" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:299 msgid "(D) Expected Change in Stock Value" msgstr "(D) Очікувана зміна вартості запасів" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Щоденний вихід * Кількість вироблених одиниць) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:261 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Вартість залишку запасів у черзі" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:311 msgid "(E) Valuation Rate" msgstr "(E) Собівартість одиниці" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:271 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Зміна вартості запасів" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:317 msgid "(F) Expected Valuation Rate" msgstr "(F) Очікувана собівартість одиниці" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Прогноз)" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:329 msgid "(G) Balance Stock Value" msgstr "(G) Вартість залишку запасів" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:276 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Сума зміни вартості запасів" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Придатних одиниць / усього виготовлених одиниць) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:286 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Зміна вартості запасів (черга FIFO)" #: erpnext/stock/report/stock_valuation_comparison/stock_valuation_comparison.py:335 msgid "(H) Expected Balance Stock Value" msgstr "(H) Очікувана вартість залишку запасів" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) Собівартість" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Погодинна ставка / 60) * Фактичний час роботи" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:296 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Собівартість" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:301 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Собівартість згідно з FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:311 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Собівартість = вартість (D) ÷ кількість (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" msgstr "(Замовлення на купівлю + заявка на матеріали + фактичні витрати)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" msgstr "(Загальний час робочих центрів / час виготовлення) × 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" msgstr "(включно)" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295 msgid "(none)" msgstr "(немає)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." msgstr "* Розраховуватиметься в документі." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0–30 днів" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0–30 днів" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" msgstr "1 бал лояльності = скільки базової валюти?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "1 год" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" msgstr "1 рахунок-фактура" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "Раз на 2 роки" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "Раз на 3 роки" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30–60 днів" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "30 хв" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30–60 днів" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" msgstr "6 год" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60–90 днів" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:127 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60–90 днів" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90–120 днів" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:128 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Понад 90" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1334 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1335 msgid "<0" msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:547 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Не вдається створити актив.

Ви намагаєтеся створити {0} од. активів з {2} {3}.
Однак придбано лише {1} од. номенклатури, а {4} од. активів вже існує для {5}." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69 msgid "From Time cannot be later than To Time for {0}" msgstr "Від часу не може бути пізніше за До часу для {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:435 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "Рядок #{0}: У наборі {1} на складі {2} недостатньо упакованих позицій:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgid "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "
\n" "

Примітка

\n" "\n" "

Приклади

\n" "\n" "\n" "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" msgstr "
Інші відомості
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" msgstr "
Відповідних банківських операцій не знайдено
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:338 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" msgstr "
Визначте альтернативні одиниці для цієї номенклатури. Напр.: 1 коробка = 12 шт., коефіцієнт перерахунку 12. (Застосовується і до варіантів) Докладніше →
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "
\n" "

Усі розміри лише в сантиметрах

\n" "
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "

About Product Bundle

\n\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "

Про набір продуктів

\n\n" "

Об'єднання групи номенклатури в іншу номенклатуру. Це зручно, коли ви комплектуєте певну номенклатуру в пакет і ведете облік запасів саме запакованої номенклатури, а не зведеної номенклатури.

\n" "

У номенклатури пакета Is Stock Item матиме значення Ні, а Is Sales Item — Так.

\n" "

Приклад:

\n" "

Якщо ви продаєте ноутбуки та рюкзаки окремо й маєте спеціальну ціну, коли клієнт купує обидва, то «ноутбук + рюкзак» буде новою номенклатурою набору продуктів.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "

Довідка з налаштувань курсів валют

\n" "

У кінцевій точці, ключі результату та значеннях параметрів можна вживати три змінні.

\n" "

API повертає курс між {from_currency} і {to_currency} на дату {transaction_date}.

\n" "

Приклад: якщо ваша кінцева точка — exchange.com/2021-08-01, то ввести треба exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "

Body Text and Closing Text Example

\n\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

Приклад основного тексту та заключного тексту

\n\n" "
Ми помітили, що ви ще не оплатили рахунок {{sales_invoice}} на суму {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Це дружнє нагадування, що рахунок мав бути сплачений до {{due_date}}. Будь ласка, сплатіть належну суму негайно, щоб уникнути подальших витрат на нагадування.
\n\n" "

Як отримати назви полів

\n\n" "

Назви полів, які ви можете використовувати у своєму шаблоні, – це поля в документі. Ви можете дізнатися поля будь-яких документів через налаштування > Налаштування вигляду форми та вибір типу документа (наприклад, «Рахунок-фактура (продаж)»)

\n\n" "

Шаблони

\n\n" "

Шаблони компілюються за допомогою мови шаблонів Jinja. Щоб дізнатися більше про Jinja, прочитайте цю документацію.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "

Contract Template Example

\n\n" "
Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

Приклад шаблону договору

\n\n" "
Договір для клієнта {{ party_name }}\n\n"
"-Дійсний з: {{ start_date }} \n"
"-Дійсний до: {{ end_date }}\n"
"
\n\n" "

Як отримати назви полів

\n\n" "

Назви полів, які ви можете використовувати у своєму шаблоні договору, – це поля в договорі, для якого ви створюєте шаблон. Ви можете знайти поля будь-яких документів через налаштування > Налаштування вигляду форми та вибір типу документа (наприклад, Договір)

\n\n" "

Шаблони

\n\n" "

Шаблони компілюються за допомогою мови шаблонів Jinja. Щоб дізнатися більше про Jinja, прочитайте цю документацію.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "

Standard Terms and Conditions Example

\n\n" "
Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

Приклад стандартних умов та положень

\n\n" "
Умови доставки для номера замовлення {{ name }}\n\n"
"-Дата замовлення: {{ transaction_date }} \n"
"-Очікувана дата доставки: {{ delivery_date }}\n"
"
\n\n" "

Як отримати назви полів

\n\n" "

Назви полів, які ви можете використовувати у своєму шаблоні електронного листа, – це поля в документі, з якого ви надсилаєте електронний лист. Ви можете дізнатися поля будь-яких документів через налаштування > Налаштування вигляду форми та вибір типу документа (наприклад, «Рахунок-фактура (продаж)»)

\n\n" "

Шаблони

\n\n" "

Шаблони компілюються за допомогою мови шаблонів Jinja. Щоб дізнатися більше про Jinja, прочитайте цю документацію.

" #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "
Or
" msgstr "
Або
" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "
  • Дата проходження по банку має бути пізнішою за дату чека в рядках: {0}
    • " #: erpnext/controllers/accounts_controller.py:2452 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • За номенклатурою {0} у рядках {1} виставлено рахунок більше ніж на {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:426 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Упакована номенклатура {0}: потрібно {1}, доступно {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • У рядках потрібен платіжний документ: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:44 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2449 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Неможливо виставити надмірний рахунок за такими позиціями:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Ці {0} не належать організації {1}:

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "

    У вашому Шаблоні електронного листа ви можете використовувати такі спеціальні змінні:\n" "

    \n" "\n" "

    \n" "

    Окрім цих, ви можете отримати доступ до всіх значень у цьому запиті цінової пропозиції, наприклад {{ message_for_supplier }} або {{ terms }}.

    " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):