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authorOdoo Translation Bot <c3p@odoo.com>2020-10-05 09:03:23 +0200
committerOdoo Translation Bot <c3p@odoo.com>2020-10-05 09:03:23 +0200
commite2a21ee5c87b1bd31b83cede62a1bdeb672080fc (patch)
treedf1e9e6d39a478388561ded909d63f2577a273c4 /addons/hr_expense/i18n/uk.po
parentbc30765f7dba45fc3c0bacbae7306976fbdd206e (diff)
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/hr_expense/i18n/uk.po')
-rw-r--r--addons/hr_expense/i18n/uk.po92
1 files changed, 56 insertions, 36 deletions
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index 8a3287345af..492870fcdaf 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -3,17 +3,17 @@
# * hr_expense
#
# Translators:
-# Bohdan Lisnenko, 2020
# Martin Trigaux, 2020
# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020
+# Bohdan Lisnenko, 2020
#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server saas~13.5\n"
+"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-01 07:28+0000\n"
+"POT-Creation-Date: 2020-09-29 13:45+0000\n"
"PO-Revision-Date: 2020-09-07 08:12+0000\n"
-"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2020\n"
+"Last-Translator: Bohdan Lisnenko, 2020\n"
"Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -193,6 +193,12 @@ msgid "Administrator"
msgstr "Адміністратор"
#. module: hr_expense
+#: model:product.product,name:hr_expense.air_ticket
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Flight"
+msgstr "Авіапереліт"
+
+#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Псевдонім"
@@ -203,23 +209,18 @@ msgid "All Approver"
msgstr "Усі затверджуючі"
#. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
msgid "All Expense Reports"
msgstr "Усі звіти про витрати"
#. module: hr_expense
-#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
-msgid "All Expenses"
-msgstr "Усі витрати"
-
-#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
msgid "All My Expenses"
msgstr ""
#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all
msgid "All Reports"
msgstr ""
@@ -315,7 +316,7 @@ msgid "Attachment Count"
msgstr "Кількість прикріплень"
#. module: hr_expense
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Attachments"
msgstr "Прикріплення"
@@ -346,6 +347,12 @@ msgid "Cancel"
msgstr "Скасувати"
#. module: hr_expense
+#: model:product.product,name:hr_expense.car_travel
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Витрати на переміщення автомобілем"
+
+#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
msgid "Category"
msgstr "Категорія"
@@ -391,17 +398,12 @@ msgstr ""
#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "Create Report"
msgstr "Створити звіт"
#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
-msgid "Create a new expense"
-msgstr "Створити нову витрату"
-
-#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
msgid "Create a new expense report"
@@ -413,6 +415,11 @@ msgid "Create expenses from incoming emails"
msgstr "Створити витрати із вхідних електронних листів"
#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
+msgid "Create new expenses to get statistics."
+msgstr ""
+
+#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
@@ -638,6 +645,11 @@ msgid "Expense Reports to Approve"
msgstr "Звіти про витрати на затвердження"
#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid "Expense products can be reinvoiced to your customers."
+msgstr ""
+
+#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Причина відхилення витрат"
@@ -658,6 +670,12 @@ msgid "Expense report refused"
msgstr "Відхилений звіт про витрати"
#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
+msgid ""
+"Expense reports regroup all the expenses incurred during a specific event."
+msgstr ""
+
+#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
msgid "Expense where the move line come from"
msgstr "Витрати, на які походить рядок переходу"
@@ -669,13 +687,14 @@ msgstr "Витрати, на які походить рядок переходу
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "Expenses"
msgstr "Витрати"
#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
@@ -946,19 +965,6 @@ msgid "Let your employees record expenses by email"
msgstr "Нехай ваші співробітники записують витрати по електронній пошті"
#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid ""
-"Let's create one! Expense products can be reinvoiced to your customers."
-msgstr ""
-
-#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid ""
-"Let's create one! Once you have created your expense, submit it to your "
-"manager who will validate it."
-msgstr ""
-
-#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
msgid "Main Attachment"
@@ -1074,25 +1080,30 @@ msgstr "Не надано жодного прикріплення"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
+#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr ""
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
-msgid "No expense products found."
+msgid "No expense products found. Let's create one!"
msgstr ""
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
-msgid "No expense report found."
+msgid "No expense report found. Let's create one!"
msgstr ""
#. module: hr_expense
-#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
-msgid "No expense reports found."
+msgid "No expense reports found"
+msgstr ""
+
+#. module: hr_expense
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
+msgid "No expense reports found. Let's create one!"
msgstr ""
#. module: hr_expense
@@ -1145,6 +1156,7 @@ msgstr "Odoo"
#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
+#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
@@ -1653,7 +1665,7 @@ msgstr "Сума (валюта компанії)"
#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
-#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
+#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Total Amount"
msgstr "Загальна сума"
@@ -1676,7 +1688,9 @@ msgid "Unit of Measure"
msgstr "Одиниця вимірювання"
#. module: hr_expense
+#: model:product.product,uom_name:hr_expense.air_ticket
#: model:product.product,uom_name:hr_expense.product_product_fixed_cost
+#: model:product.template,uom_name:hr_expense.air_ticket_product_template
#: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
msgid "Units"
msgstr "Одиниці"
@@ -1876,6 +1890,12 @@ msgid "has been refused"
msgstr "було відхилено"
#. module: hr_expense
+#: model:product.product,uom_name:hr_expense.car_travel
+#: model:product.template,uom_name:hr_expense.car_travel_product_template
+msgid "km"
+msgstr "км"
+
+#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:0
#, python-format
msgid "to be reimbursed"