# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_edi_ubl_cii # # Translators: # Martin Trigaux, 2024 # Linas Versada , 2024 # Tomas Darius Davainis , 2024 # Gailius Kazlauskas , 2024 # grupoda2 , 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: grupoda2 , 2024\n" "Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" "Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\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 "" #. module: account_edi_ubl_cii #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22 msgid "42" msgstr "" #. 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 "" #. 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 "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_move_send msgid "Account Move Send" msgstr "Sąskaitų įrašų siuntimas" #. 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 "" #. 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 "Prisegtukas" #. 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 "" #. 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 "Patikrinkite partnerį (-ius)" #. 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 "" #. 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 "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_res_partner msgid "Contact" msgstr "Kontaktas" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "Žurnalo įrašas" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. module: account_edi_ubl_cii #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21 msgid "UBL 2.1" msgstr "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 "" #. 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 ""