# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi_ubl_cii # # Translators: # Iván Infantes Castarnado, 2024 # Martin Trigaux, 2024 # martioodo hola, 2024 # Óscar Fonseca , 2024 # Santiago Payà , 2024 # Ivan Espinola, 2024 # marcescu, 2024 # Josep Anton Belchi, 2024 # Xavier, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-13 09:08+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Xavier, 2024\n" "Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "" "%s should have a KVK or OIN number: the Peppol e-address (EAS) should be " "'0106' or '0190'." msgstr "" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "1.0" msgstr "1.0" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22 msgid "42" msgstr "42" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "A payment of %s was detected." msgstr "S'ha detectat un pagament de %s." #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz msgid "A-NZ BIS Billing 3.0" msgstr "Facturació A-NZ BIS 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_move_send msgid "Account Move Send" msgstr "Enviar moviment de compte" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923 msgid "Albania VAT - 9923" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922 msgid "Andorra VAT - 9922" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Articles 226 items 11 to 15 Directive 2006/112/EN" msgstr "Articles 226 Articles 11 a 15 Directiva 2006/112/EN" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "" "At least one of the following fields %(field_list)s is required on " "%(record)s." msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id msgid "Attachment" msgstr "Adjunt" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151 msgid "Australia ABN - 0151" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914 msgid "Austria UID - 9914" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915 msgid "Austria VOKZ - 9915" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3 msgid "BIS Billing 3.0" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz msgid "BIS Billing 3.0 A-NZ" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg msgid "BIS Billing 3.0 SG" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de msgid "BIS3 DE (XRechnung)" msgstr "BIS3 DE (XRechnung)" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208 msgid "Belgium CBE - 0208" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925 msgid "Belgium VAT - 9925" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924 msgid "Bosnia and Herzegovina VAT - 9924" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926 msgid "Bulgaria VAT - 9926" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913 msgid "Business Registers Network - 9913" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "Check Invoice(s)" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "Check Partner(s)" msgstr "Comproveu el(s) contacte(s)" #. module: account_edi_ubl_cii #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas msgid "" "Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n" " List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210 msgid "Codice Fiscale - 0210" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201 msgid "Codice Univoco Unità Organizzativa iPA - 0201" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common msgid "" "Common functions for EDI documents: generate the data, the constraints, etc" msgstr "" "Funcions comunes per als documents EDI: generar les dades, les restriccions," " etc" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 msgid "Conditional cash/payment discount" msgstr "Descompte condicional per pagament anticipat" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_res_partner msgid "Contact" msgstr "Contacte" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "" "Could not retrieve a partner corresponding to '%s'. A new partner was " "created." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "" "Could not retrieve currency: %s. Did you enable the multicurrency option and" " activate the currency?" msgstr "" "No es pot recuperar la divisa: %s. Heu habilitat l'opció multidivisa i heu " "activat la divisa?" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "" "Could not retrieve the tax: %s for the document level allowance/charge." msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934 msgid "Croatia VAT - 9934" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928 msgid "Cyprus VAT - 9928" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929 msgid "Czech Republic VAT - 9929" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060 msgid "DUNS Number - 0060" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096 msgid "Denmark CVR - 0096" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184 msgid "Denmark CVR - 0184" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198 msgid "Denmark SE - 0198" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130 msgid "Directorates of the European Commission - 0130" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff msgid "E-FFF (BE)" msgstr "E-FFF (BE)" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088 msgid "EAN Location Code - 0088" msgstr "" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form msgid "EAS" msgstr "" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "EN 16931" msgstr "EN 16931" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "Each invoice line shall have one and only one tax." msgstr "Cada línia de factura tindrà un i només un impost." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "Each invoice line should have a product or a label." msgstr "Cada línia de factura ha de tenir un producte o una etiqueta." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Each invoice line should have at least one tax." msgstr "Cada línia de factura hauria de tenir almenys un impost." #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form msgid "Endpoint" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "Errors occurred while creating the EDI document (format: %s):" msgstr "S'han produït errors mentre es creava el document EDI (format: %s):" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191 msgid "Estonia Company code - 0191" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931 msgid "Estonia VAT - 9931" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Export outside the EU" msgstr "Exporta fora de la UE" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__facturx msgid "Factur-X (CII)" msgstr "Factur-X (CII)" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii msgid "Factur-x/XRechnung CII 2.2.0" msgstr "Factur-x/XRechnung CII 2.2.0" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037 msgid "Finland LY-tunnus - 0037" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216 msgid "Finland OVT code - 0216" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213 msgid "Finland VAT - 0213" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "" "For intracommunity supply, the actual delivery date or the invoicing period " "should be included." msgstr "" "Per a l'oferta intracomunitària, s'ha d'incloure la data real de lliurament " "o el període de facturació." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "For intracommunity supply, the delivery address should be included." msgstr "" "Per a l'oferta intracomunitària, s'ha d'incloure l'adreça de lliurament." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Format used to import the invoice: %s" msgstr "Format usat per a importar la factura: %s" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0002 msgid "France SIRENE - 0002" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0009 msgid "France SIRET - 0009" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957 msgid "France VAT - 9957" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0209 msgid "GS1 identification keys - 0209" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0204 msgid "Germany Leitweg-ID - 0204" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930 msgid "Germany VAT - 9930" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933 msgid "Greece VAT - 9933" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9910 msgid "Hungary VAT - 9910" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0196 msgid "Iceland Kennitala - 0196" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0202 msgid "Indirizzo di Posta Elettronica Certificata - 0202" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Intra-Community supply" msgstr "Subministrament intracomunitari" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Invoice generated by Odoo" msgstr "Factura generada per Odoo" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935 msgid "Ireland VAT - 9935" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_peppol_edi_format #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_peppol_edi_format msgid "Is Peppol Edi Format" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__is_ubl_format #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__is_ubl_format msgid "Is Ubl Format" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0097 msgid "Italia FTI - 0097" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0211 msgid "Italia Partita IVA - 0211" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0221 msgid "Japan IIN - 0221" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0188 msgid "Japan SST - 0188" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_move msgid "Journal Entry" msgstr "Assentament comptable" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9919 msgid "Kennziffer des Unternehmensregisters - 9919" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939 msgid "Latvia VAT - 9939" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0199 msgid "Legal Entity Identifier (LEI) - 0199" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936 msgid "Liechtenstein VAT - 9936" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0200 msgid "Lithuania JAK - 0200" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937 msgid "Lithuania VAT - 9937" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938 msgid "Luxemburg VAT - 9938" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942 msgid "Macedonia VAT - 9942" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230 msgid "Malaysia - 0230" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943 msgid "Malta VAT - 9943" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940 msgid "Monaco VAT - 9940" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941 msgid "Montenegro VAT - 9941" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius msgid "NLCIUS" msgstr "NLCIUS" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106 msgid "Netherlands KvK - 0106" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0190 msgid "Netherlands OIN - 0190" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944 msgid "Netherlands VAT - 9944" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "" "No gross price, net price nor line subtotal amount found for line in xml" msgstr "" "No s'ha trovat preu brut, preu net, ni import subtotal de línia per a una " "línia de XML" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0192 msgid "Norway Org.nr. - 0192" msgstr "" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "Odoo" msgstr "Odoo" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form msgid "Peppol Address" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_endpoint #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_endpoint msgid "Peppol Endpoint" msgstr "Punt de connexió Peppol" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__peppol_eas #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__peppol_eas msgid "Peppol e-address (EAS)" msgstr "Adreça electrònica Peppol (EAS)" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "" "Please add a Recipient bank in the 'Other Info' tab to generate a complete " "file." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "" "Please fill in Peppol EAS and Peppol Endpoint in your company form to " "generate a complete file." msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945 msgid "Poland VAT - 9945" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946 msgid "Portugal VAT - 9946" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947 msgid "Romania VAT - 9947" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918 msgid "S.W.I.F.T - 9918" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0142 msgid "SECETI Object Identifiers - 0142" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg msgid "SG BIS Billing 3.0" msgstr "Facturació SG BIS 3.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl msgid "SI-UBL 2.0 (NLCIUS)" msgstr "SI-UBL 2.0 (NLCIUS)" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0135 msgid "SIA Object Identifiers - 0135" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951 msgid "San Marino VAT - 9951" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948 msgid "Serbia VAT - 9948" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0195 msgid "Singapore UEN - 0195" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950 msgid "Slovakia VAT - 9950" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949 msgid "Slovenia VAT - 9949" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920 msgid "Spain VAT - 9920" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0007 msgid "Sweden Org.nr. - 0007" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955 msgid "Sweden VAT - 9955" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0183 msgid "Swiss UIDB - 0183" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927 msgid "Swiss VAT - 9927" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "Tax '%(tax_name)s' is invalid: %(error_message)s" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 msgid "" "The Peppol endpoint is not valid. It should contain exactly 10 digits " "(Company Registry number).The expected format is: 1234567890" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 msgid "The Peppol endpoint is not valid. The expected format is: 0239843188" msgstr "" "Format de punt de connexió Peppol, no vàlid. El format esperat és: " "0239843188" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/res_partner.py:0 msgid "" "The Peppol endpoint is not valid. The expected format is: 73282932000074" msgstr "" "El punt de connexió Peppol no és vàlid. El format esperat és: 73282932000074" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "" "The VAT number of the supplier does not seem to be valid. It should be of " "the form: NO179728982MVA." msgstr "" "El número d'IVA del proveïdor no sembla ser vàlid. Hauria de ser de la " "forma: NO179728982MVA." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "The VAT of the %s should be prefixed with its country code." msgstr "El NIF de %s ha de ser precedit del seu codi de país." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0 msgid "The country is required for the %s." msgstr "El país és necessari per a %s." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "The currency '%s' is not active." msgstr "La moneda «%s» no està activa." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "The element %(record)s is required on %(field_list)s." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0 msgid "The field %(field)s is required on %(record)s." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 msgid "" "The field 'Sanitized Account Number' is required on the Recipient Bank." msgstr "" "El camp \"Número de compte sanitari\" és obligatori al Banc de Destinataris." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0 msgid "" "The invoice has been converted into a credit note and the quantities have " "been reverted." msgstr "La factura s'ha convertit a rectificativa revertint les quantitats." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "" "These partners are missing Peppol Address. Please check those in their " "Accounting tab. Otherwise, the generated files will be incomplete." msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952 msgid "Turkey VAT - 9952" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20 msgid "UBL 2.0" msgstr "UBL 2.0" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21 msgid "UBL 2.1" msgstr "UBL 2.1" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3 msgid "UBL BIS Billing 3.0.12" msgstr "UBL BIS Billing 3.0.12" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0193 msgid "UBL.BE party identifier - 0193" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_file #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_file msgid "UBL/CII File" msgstr "Fitxer UBL/CII" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959 msgid "USA EIN - 9959" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_endpoint #: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_endpoint msgid "" "Unique identifier used by the BIS Billing 3.0 and its derivatives, also " "known as 'Endpoint ID'." msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932 msgid "United Kingdom VAT - 9932" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953 msgid "Vatican VAT - 9953" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "View Company" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "View Invoice(s)" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "View Partner(s)" msgstr "Veure contacte(s)" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 msgid "" "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on " "each invoice line should be greater than 0." msgstr "" "Quan s'aplica l'impost indirecte general de l'illa de Canàries (IGC), la " "taxa d'impostos a cada línia de factura hauria de ser superior a 0." #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move.py:0 msgid "XML UBL" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung msgid "XRechnung CIUS" msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0 msgid "" "You should include at least one tax per invoice line. [BR-CO-04]-Each " "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category" " code (BT-151)." msgstr "" "Heu d'incloure almenys un impost per línia de factura. [BR-CO-04]-Cada línia" " de factura (BG-25) es categoritzarà amb un codi de categoria IVA d'element " "facturat (BT-151)." #. module: account_edi_ubl_cii #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "Format de factura electrònica" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "factur-x.xml" msgstr "factur-x.xml" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "fx" msgstr "fx" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#" msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"