1025 lines
36 KiB
Plaintext
1025 lines
36 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi_ubl_cii
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#
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# Translators:
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# Iván Infantes Castarnado, 2024
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# Martin Trigaux, 2024
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# Óscar Fonseca <tecnico@pyming.com>, 2024
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# marcescu, 2024
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# Josep Anton Belchi, 2024
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# Harcogourmet, 2024
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# martioodo hola, 2025
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# Ivan Espinola, 2025
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# EstudiTIC - estuditic.com <odoo@estuditic.com>, 2025
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# Santiago Payà <santiagopim@gmail.com>, 2025
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# Wil Odoo, 2025
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# Noemi Pla, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-08-08 18:38+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Noemi Pla, 2025\n"
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"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
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"Language: ca\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"%s should have a KVK or OIN number set in Company ID field or as Peppol e-"
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"address (EAS code 0106 or 0190)."
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msgstr ""
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"%s ha de tenir un número KVK o OIN establert al camp «ID de l'empresa» o com "
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"l'adreça electrònica de Peppol (codi EAS 0106 o 0190)."
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "1.0"
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msgstr "1.0"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "A payment of %s was detected."
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msgstr "S'ha detectat un pagament de %s."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "A rounding amount of %s was detected."
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msgstr "S'ha detectat un import d'arrodoniment de %s."
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
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msgid "A-NZ BIS Billing 3.0"
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msgstr "Facturació A-NZ BIS 3.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__as
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msgid "AS2 exchange"
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msgstr "Intercanvi AS2"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
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msgid "Account Move Send"
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msgstr "Enviar moviment de compte"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
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msgid "Albania VAT"
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msgstr "Albània - IVA"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
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msgid "Andorra VAT"
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msgstr "Andorra VAT"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
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msgstr "Articles 226 Articles 11 a 15 Directiva 2006/112/EN"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"At least one of the following fields %(field_list)s is required on %"
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"(record)s."
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msgstr ""
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"Com a mínim es requereix un dels següents camps %(field_list)s a %(record)s."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_bank_statement_line__ubl_cii_xml_id
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move__ubl_cii_xml_id
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msgid "Attachment"
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msgstr "Adjunt"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0151
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msgid "Australia ABN"
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msgstr "Austràlia ABN"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_a_nz
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msgid "Australia BIS Billing 3.0 A-NZ"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
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msgid "Austria UID"
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msgstr "Àustria UID"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
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msgid "Austria VOKZ"
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msgstr "Àustria VOKZ"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__available_peppol_eas
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#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__available_peppol_eas
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msgid "Available Peppol Eas"
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msgstr ""
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
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msgid "BIS3 DE (XRechnung)"
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msgstr "BIS3 DE (XRechnung)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
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msgid "Belgian Company Registry"
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msgstr "Registre d'empreses belgues"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
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msgid "Belgian VAT"
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msgstr "Bèlgica - IVA"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
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msgid "Bosnia and Herzegovina VAT"
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msgstr "Bòsnia i Hercegovina - IVA"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
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msgid "Bulgaria VAT"
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msgstr "Bulgària - IVA"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9913
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msgid "Business Registers Network"
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msgstr "Xarxa de registres mercantils"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Check Partner(s)"
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msgstr "Comproveu el(s) contacte(s)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_partner__peppol_eas
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#: model:ir.model.fields,help:account_edi_ubl_cii.field_res_users__peppol_eas
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msgid ""
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"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
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" List available at https://docs.peppol.eu/poacc/billing/3.0/"
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"codelist/eas/"
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msgstr ""
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"Codi utilitzat per identificar el punt final (Endpoint) per a BIS Billing "
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"3.0 i els seus derivats.\n"
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" Llista disponible a https://docs.peppol.eu/poacc/billing/3.0/"
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"codelist/eas/"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0210
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msgid "Codice Fiscale"
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msgstr "Codice Fiscale"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0201
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msgid "Codice Univoco Unità Organizzativa iPA"
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msgstr "Codice Univoco Unità Organizzativa iPA"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
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msgid ""
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"Common functions for EDI documents: generate the data, the constraints, etc"
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msgstr ""
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"Funcions comunes per als documents EDI: generar les dades, les restriccions, "
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"etc"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
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msgid "Conditional cash/payment discount"
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msgstr "Descompte condicional per pagament anticipat"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Configure"
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msgstr "Configurar"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
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msgid "Contact"
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msgstr "Contacte"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve a partner corresponding to '%s'. A new partner was "
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"created."
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msgstr ""
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"No s'ha pogut recuperar cap contacte que correspongui amb '%s'. S'ha creat "
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"un nou contacte."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid ""
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"Could not retrieve currency: %s. Did you enable the multicurrency option and "
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"activate the currency?"
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msgstr ""
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"No es pot recuperar la divisa: %s. Heu habilitat l'opció multidivisa i heu "
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"activat la divisa?"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(amount)s %% for line '%(line)s'."
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msgstr ""
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"No s'ha pogut recuperar l'impost: %(amount)s %% per a la línia '%(line)s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %(tax_percentage)s %% for line '%(line)s'."
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msgstr ""
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"No s'ha pogut recuperar l'impost: %(tax_percentage)s %% per a la línia '%"
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"(line)s'."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Could not retrieve the tax: %s for the document level allowance/charge."
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msgstr ""
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"Error en recuperar l'impost: %s associat al descompte/càrrec del document."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
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msgid "Croatia VAT"
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msgstr "Croacia VAT"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
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msgid "Cyprus VAT"
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msgstr "Xipre VAT"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
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msgid "Czech Republic VAT"
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msgstr "República Txeca VAT "
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0060
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msgid "DUNS Number"
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msgstr "Número DUNS"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0184
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msgid "Denmark CVR"
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msgstr "Dinamarca - CVR"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0096
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msgid "Denmark P"
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msgstr "Dinamarca - P"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0198
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msgid "Denmark SE"
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msgstr "Dinamarca - SE"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0130
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msgid "Directorates of the European Commission"
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msgstr "Direcció de la Comissió Europea"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
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msgid "E-FFF (BE)"
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msgstr "E-FFF (BE)"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
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msgid "EAN Location Code"
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msgstr "Codi de localització EAN"
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#. module: account_edi_ubl_cii
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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
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msgid "EN 16931"
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msgstr "EN 16931"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
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msgid "EU Standard (Peppol Bis 3.0)"
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msgstr ""
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line shall have one and only one tax."
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msgstr "Cada línia de factura tindrà un i només un impost."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid "Each invoice line should have a product or a label."
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msgstr "Cada línia de factura ha de tenir un producte o una etiqueta."
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Each invoice line should have at least one tax."
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msgstr "Cada línia de factura hauria de tenir almenys un impost."
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__em
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msgid "Electronic mail"
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msgstr "Correu electrònic"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
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msgid "Errors occurred while creating the EDI document (format: %s):"
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msgstr "S'han produït errors mentre es creava el document EDI (format: %s):"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
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msgid "Estonia Company code"
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msgstr "Codi d'empresa d'Estònia"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
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msgid "Estonia VAT"
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msgstr "Estònia VAT"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Exempt from tax"
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msgstr "Exempció fiscal"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
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msgid "Export outside the EU"
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msgstr "Exporta fora de la UE"
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#. module: account_edi_ubl_cii
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#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
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msgid "Factur-x/XRechnung CII 2.2.0"
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msgstr "Factur-x/XRechnung CII 2.2.0"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__au
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msgid "File Transfer Protocol"
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msgstr "Protocol de transferència de fitxers"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0037
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msgid "Finland LY-tunnus"
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msgstr "Finlàndia - LY-tunnus"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0216
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msgid "Finland OVT code"
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msgstr "Finlàndia - Codi OVT"
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#. module: account_edi_ubl_cii
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#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0213
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msgid "Finland VAT"
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msgstr "Finlàndia - IVA"
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#. module: account_edi_ubl_cii
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#. odoo-python
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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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msgid ""
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"For intracommunity supply, the actual delivery date or the invoicing period "
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"should be included."
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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__invoice_edi_format__facturx
|
|
msgid "France (FacturX)"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0225
|
|
msgid "France FRCTC Electronic Address"
|
|
msgstr ""
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0240
|
|
msgid "France Register of legal persons"
|
|
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 "França - SIRENE"
|
|
|
|
#. 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 "França - SIRET"
|
|
|
|
#. 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 "França - IVA"
|
|
|
|
#. 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 "Claus d'identificació GS1"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__xrechnung
|
|
msgid "Germany (XRechnung)"
|
|
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 "Alemanya - Leitweg-ID"
|
|
|
|
#. 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 "Alemanya - IVA"
|
|
|
|
#. 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 "Grècia - IVA"
|
|
|
|
#. 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 "Hongria - IVA"
|
|
|
|
#. 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 "Islàndia - Kennitala"
|
|
|
|
#. 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 "Indirizzo di Posta Elettronica Certificata"
|
|
|
|
#. 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"
|
|
msgstr "Irlanda - IVA"
|
|
|
|
#. 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 "És format EDI de Peppol"
|
|
|
|
#. 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 "És format UBL"
|
|
|
|
#. 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 "Itàlia FTI"
|
|
|
|
#. 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 "Italia - Partita IVA"
|
|
|
|
#. 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 "Japó - IIN"
|
|
|
|
#. 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 "Japó - SST"
|
|
|
|
#. 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"
|
|
msgstr "Kennziffer des Unternehmensregisters"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0218
|
|
msgid "Latvia Unified registration number"
|
|
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 "Letònia - IVA"
|
|
|
|
#. 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 "Identificador d'Entitat Jurídica (LEI)"
|
|
|
|
#. 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 "Liechtenstein - IVA"
|
|
|
|
#. 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 "Lituània - JAK"
|
|
|
|
#. 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 "Lituània - IVA"
|
|
|
|
#. 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 "Luxemburg - IVA"
|
|
|
|
#. 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 "Macedònia - IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
|
msgid "Malaysia"
|
|
msgstr "Malàisia"
|
|
|
|
#. 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 "Malta - IVA"
|
|
|
|
#. 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 "Mònaco - IVA"
|
|
|
|
#. 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 "Montenegro - IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__nlcius
|
|
msgid "Netherlands (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 "Països Baixos - KvK"
|
|
|
|
#. 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 "Països Baixos - OIN"
|
|
|
|
#. 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 "Països Baixos - IVA"
|
|
|
|
#. 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."
|
|
msgstr "Noruega - Org.nr."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__an
|
|
msgid "O.F.T.P. (ODETTE File Transfer Protocol)"
|
|
msgstr "O.F.T.P. (Protocol de transferència de fitxers ODETTE)"
|
|
|
|
#. 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 "Adreça Peppol"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|
msgid "Peppol ID"
|
|
msgstr "ID de 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 fill in partner's VAT or Peppol Address."
|
|
msgstr ""
|
|
"Si us plau, introdueix el número d'identificació fiscal o l'adreça Peppol "
|
|
"del contacte."
|
|
|
|
#. 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 ""
|
|
"Si us plau, introdueix el número d'identificació fiscal o l'adreça Peppol "
|
|
"del contacte per generar un arxiu XML complet."
|
|
|
|
#. 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 "Polònia - IVA"
|
|
|
|
#. 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 "Portugal - IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
|
|
msgid "Report Action"
|
|
msgstr "Acció d'informe"
|
|
|
|
#. 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 "Romania - IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|
msgid "Rounding"
|
|
msgstr "Arrodoniment"
|
|
|
|
#. 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 "S.W.I.F.T"
|
|
|
|
#. 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 "Identificadors d'objecte SECETI"
|
|
|
|
#. 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"
|
|
msgstr "Identificadors d'objecte SIA"
|
|
|
|
#. 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 "San Marino - IVA"
|
|
|
|
#. 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 "Sèrbia - IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_sg
|
|
msgid "Singapore BIS Billing 3.0 SG"
|
|
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 "Singapur - UEN"
|
|
|
|
#. 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 "Eslovàquia - IVA"
|
|
|
|
#. 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 "Eslovènia - IVA"
|
|
|
|
#. 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 "Espanya - IVA"
|
|
|
|
#. 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 "Suècia - Org.nr."
|
|
|
|
#. 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 "Suècia - IVA"
|
|
|
|
#. 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 "Suïssa - UIDB"
|
|
|
|
#. 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 "Suïssa - IVA"
|
|
|
|
#. 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 "L'impost %(tax_name)s no és vàlid: %(error_message)s"
|
|
|
|
#. 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 ""
|
|
"El punt de connexió de Peppol no és vàlid. Ha de contenir exactament 10 "
|
|
"dígits (número de registre de l'empresa). El format esperat és: 1234567890"
|
|
|
|
#. 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 "L'element %(record)s és obligatori a %(field_list)s."
|
|
|
|
#. 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 "El camp %(field)s és obligatori a %(record)s."
|
|
|
|
#. 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
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
|
msgid "Turkey VAT"
|
|
msgstr "Turquia - IVA"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0235
|
|
msgid "UAE Tax Identification Number (TIN)"
|
|
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"
|
|
msgstr "Identificador UBL.BE"
|
|
|
|
#. 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"
|
|
msgstr "Estats Units - EIN"
|
|
|
|
#. 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 ""
|
|
"L'identificador únic que utilitza la facturació BIS 3.0 i els seus derivats, "
|
|
"també conegut com a «ID del punt de connexió»."
|
|
|
|
#. 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 "El Regne Unit - IVA"
|
|
|
|
#. 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 "El Vaticà - IVA"
|
|
|
|
#. 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
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__aq
|
|
msgid "X.400 address for mail text"
|
|
msgstr "Adreça X.400 per al text del correu"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#. odoo-python
|
|
#: code:addons/account_edi_ubl_cii/models/account_move.py:0
|
|
msgid "XML UBL"
|
|
msgstr "XML UBL"
|
|
|
|
#. 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_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|
msgid "Your endpoint"
|
|
msgstr "El seu punt de connexió"
|
|
|
|
#. 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#"
|
|
|
|
#~ msgid "BIS Billing 3.0"
|
|
#~ msgstr "BIS Billing 3.0"
|
|
|
|
#~ msgid "BIS Billing 3.0 A-NZ"
|
|
#~ msgstr "BIS Billing 3.0 A-NZ"
|
|
|
|
#~ msgid "BIS Billing 3.0 SG"
|
|
#~ msgstr "BIS Billing 3.0 SG"
|
|
|
|
#~ msgid "Factur-X (CII)"
|
|
#~ msgstr "Factur-X (CII)"
|
|
|
|
#~ msgid "NLCIUS"
|
|
#~ msgstr "NLCIUS"
|
|
|
|
#~ msgid "XRechnung CIUS"
|
|
#~ msgstr "XRechnung CIUS"
|