# 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 # Wil Odoo, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 13:23+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Wil Odoo, 2025\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" 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" 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" 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" 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" 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 "Belgian Company Registry" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925 msgid "Belgian VAT number" 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" 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" 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" 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" 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" 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 #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "Configure" msgstr "Konfigūruoti" #. 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" 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" 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" 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" 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" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096 msgid "Denmark P" 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" 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" 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" 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 #. 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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)" 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" 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" 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" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938 msgid "Luxembourg VAT" 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" msgstr "" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230 msgid "Malaysia" msgstr "Malaizija" #. module: account_edi_ubl_cii #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943 msgid "Malta VAT" 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" 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" 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" 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" 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" 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." 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 fill in partner's VAT or Peppol Address." msgstr "" #. module: account_edi_ubl_cii #. odoo-python #: code:addons/account_edi_ubl_cii/models/account_move_send.py:0 msgid "" "Please fill in your company's VAT or Peppol Address to generate a complete " "XML 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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" 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." 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" 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" 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" 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 #: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952 msgid "Turkey VAT" 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" 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" 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" 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" 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_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form msgid "Your endpoint" 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 ""