1009 lines
39 KiB
Plaintext
1009 lines
39 KiB
Plaintext
# Translation of Odoo Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_edi_ubl_cii
|
||
#
|
||
# Translators:
|
||
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2025
|
||
# Wil Odoo, 2025
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo Server 18.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2025-08-08 18:38+0000\n"
|
||
"PO-Revision-Date: 2025-08-12 22:21+0000\n"
|
||
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>\n"
|
||
"Language-Team: Ukrainian <https://translate.odoo.com/projects/odoo-18/"
|
||
"account_edi_ubl_cii/uk/>\n"
|
||
"Language: uk\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: \n"
|
||
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 "
|
||
"? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > "
|
||
"14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % "
|
||
"100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
|
||
"X-Generator: Weblate 5.12.2\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 set in Company ID field or as Peppol e-"
|
||
"address (EAS code 0106 or 0190)."
|
||
msgstr ""
|
||
"%sмає бути вказано номер KVK або OIN у полі ID компанії або як електронну "
|
||
"адресу Peppol (код EAS 0106 або 0190)."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "1.0"
|
||
msgstr "1.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "A payment of %s was detected."
|
||
msgstr "Було виявлено платіж %s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "A rounding amount of %s was detected."
|
||
msgstr "Виявлено округлення у %s."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
|
||
msgid "A-NZ BIS Billing 3.0"
|
||
msgstr "A-NZ BIS Billing 3.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__as
|
||
msgid "AS2 exchange"
|
||
msgstr "Обмін AS2"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
|
||
msgid "Account Move Send"
|
||
msgstr "Надіслати проводку"
|
||
|
||
#. 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 "Албанське ПДВ"
|
||
|
||
#. 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 "ПДВ Андори"
|
||
|
||
#. 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 "Стаття 226 пункти 11 - 15 Директиви 2006/112/EN"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid ""
|
||
"At least one of the following fields %(field_list)s is required on %"
|
||
"(record)s."
|
||
msgstr ""
|
||
"Принаймні одне з наведених нижче полів %(field_list)s потрібне на %(record)s."
|
||
|
||
#. 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 "Прикріплення"
|
||
|
||
#. 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 "ABN Австралії"
|
||
|
||
#. 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 "Australia BIS Billing 3.0 A-NZ"
|
||
msgstr "Австралія BIS Billing 3.0 A-NZ"
|
||
|
||
#. 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 "UID Австралії"
|
||
|
||
#. 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 "VOKZ Австрії"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__available_peppol_eas
|
||
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__available_peppol_eas
|
||
msgid "Available Peppol Eas"
|
||
msgstr "Доступний Peppol Eas"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
|
||
msgid "BIS3 DE (XRechnung)"
|
||
msgstr "BIS3 DE (XRechnung)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0208
|
||
msgid "Belgian Company Registry"
|
||
msgstr "ЄДРПОУ Бельгії"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
|
||
msgid "Belgian VAT"
|
||
msgstr "Бельгійський ПДВ"
|
||
|
||
#. 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 "ПДВ Боснії і Герцеговини"
|
||
|
||
#. 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 "ПДВ Болгарії"
|
||
|
||
#. 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 "Мережа бізнес-реєстрів"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Check Partner(s)"
|
||
msgstr "Перевірити партнера(ів)"
|
||
|
||
#. 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 ""
|
||
"Код, який використовується для ідентифікації кінцевої точки для BIS Billing "
|
||
"3.0 та її похідних.\n"
|
||
" Список доступний за посиланням https://docs.peppol.eu/poacc/"
|
||
"billing/3.0/codelist/eas/"
|
||
|
||
#. 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 "Фіскальний кодекс"
|
||
|
||
#. 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 "Codice Univoco Unità Organizzativa iPA"
|
||
|
||
#. 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 "Загальні функції для документів EDI: генерація даних, обмеження тощо"
|
||
|
||
#. 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 "Умовна готівкова/платіжна знижка"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "Configure"
|
||
msgstr "Налаштувати"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Контакт"
|
||
|
||
#. 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 ""
|
||
"Не вдалося знайти партнера, який відповідає '%s'. Був створений новий "
|
||
"партнер."
|
||
|
||
#. 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 ""
|
||
"Не вдалося отримати валюту: %s. Ви ввімкнули опцію мультивалютності та "
|
||
"активували валюту?"
|
||
|
||
#. 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 "Не вдалося отримати податок: %(amount)s %% для рядка '%(line)s'."
|
||
|
||
#. 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 ""
|
||
"Не вдалося отримати податок: %(tax_percentage)s %% для рядка '%(line)s'."
|
||
|
||
#. 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 ""
|
||
"Не вдалося отримати податок: %s для надбавки/плати за рівень документа."
|
||
|
||
#. 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 "ПДВ Хорватії"
|
||
|
||
#. 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 "ПДВ Кіпру"
|
||
|
||
#. 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 "ПДВ Чеської Республіки"
|
||
|
||
#. 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 "Номер DUNS"
|
||
|
||
#. 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 "CVR Данія"
|
||
|
||
#. 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 "P Данія"
|
||
|
||
#. 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 "SE Данія"
|
||
|
||
#. 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 "Директорати Європейської комісії"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
|
||
msgid "E-FFF (BE)"
|
||
msgstr "E-FFF (BE)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0088
|
||
msgid "EAN Location Code"
|
||
msgstr "Код локації EAN"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
|
||
msgid "EN 16931"
|
||
msgstr "EN 16931"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__invoice_edi_format__ubl_bis3
|
||
msgid "EU Standard (Peppol Bis 3.0)"
|
||
msgstr "Стандарт ЄС (Peppol Bis 3.0)"
|
||
|
||
#. 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 "Кожен рядок рахунка-фактури має мати лише один податок."
|
||
|
||
#. 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 "Кожен рядок рахунку повинен мати товар або мітку."
|
||
|
||
#. 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 "У кожному рядку рахунку-фактури має бути принаймні один податок."
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__em
|
||
msgid "Electronic mail"
|
||
msgstr "Електронний лист"
|
||
|
||
#. 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 "Під час створення документа EDI виникли помилки (формат: %s):"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0191
|
||
msgid "Estonia Company code"
|
||
msgstr "Код компанії Естонії"
|
||
|
||
#. 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 "ПДВ Естонії"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Exempt from tax"
|
||
msgstr "Звільнено від податку"
|
||
|
||
#. 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 "Експорт за межі ЄС"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
|
||
msgid "Factur-x/XRechnung CII 2.2.0"
|
||
msgstr "Factur-x/XRechnung CII 2.2.0"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__au
|
||
msgid "File Transfer Protocol"
|
||
msgstr "Протокол передачі файлів"
|
||
|
||
#. 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 "LY-tunnus Фінляндія"
|
||
|
||
#. 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 "Код OVT Фінляндія"
|
||
|
||
#. 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 "ПДВ Фінляндія"
|
||
|
||
#. 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 ""
|
||
"Для внутрішнього постачання слід вказати фактичну дату доставки або період "
|
||
"виставлення рахунка."
|
||
|
||
#. 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 "Для внутрішнього постачання необхідно вказати адресу доставки."
|
||
|
||
#. 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 "Формат, що використовується для імпорту рахунків: %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 "Франція (FacturX)"
|
||
|
||
#. 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 "Електронна адреса FRCTC у Франції"
|
||
|
||
#. 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 "Реєстр юридичних осіб Франції"
|
||
|
||
#. 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 "SIRENE Франція"
|
||
|
||
#. 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 "SIRET Франція"
|
||
|
||
#. 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 "ПДВ Франція"
|
||
|
||
#. 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 "Ключі ідентифікації 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 "Німеччина (XRechnung)"
|
||
|
||
#. 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 "Leitweg-ID Німеччина"
|
||
|
||
#. 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 "ПДВ Німеччини"
|
||
|
||
#. 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 "ПДВ Греції"
|
||
|
||
#. 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 "ПДВ Угорщини"
|
||
|
||
#. 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 "Kennitala Ісландія"
|
||
|
||
#. 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 "Внтурішнє постачання"
|
||
|
||
#. 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 "Рахунок, створений 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 "ПДВ Ірландії"
|
||
|
||
#. 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 "Чи є форматом Peppol Edi"
|
||
|
||
#. 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 "Формат 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 "FTI Італія"
|
||
|
||
#. 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 "IIN Японія"
|
||
|
||
#. 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 "SST Японія"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Запис у журналі"
|
||
|
||
#. 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 "Єдиний реєстраційний номер Латвії"
|
||
|
||
#. 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 "ПДВ Латвії"
|
||
|
||
#. 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 "Legal Entity Identifier (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 "ПДВ Ліхтенштейн"
|
||
|
||
#. 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 "JAK Литва"
|
||
|
||
#. 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 "ПДВ Литва"
|
||
|
||
#. 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 "ПДВ Люксембург"
|
||
|
||
#. 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 "ПДВ Македонія"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0230
|
||
msgid "Malaysia"
|
||
msgstr "Малайзія"
|
||
|
||
#. 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 "ПДВ Мальта"
|
||
|
||
#. 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 "ПДВ Монако"
|
||
|
||
#. 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 "ПДВ Чорногорія"
|
||
|
||
#. 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 "Нідерланди (NLCIUS)"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__0106
|
||
msgid "Netherlands KvK"
|
||
msgstr "KvK Нідерланди"
|
||
|
||
#. 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 "OIN Нідерланди"
|
||
|
||
#. 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 "ПДВ Нідерланди"
|
||
|
||
#. 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 ""
|
||
"Для рядка в xml не знайдено ні ціни брутто, ні ціни нетто, ні проміжної суми "
|
||
"рядка"
|
||
|
||
#. 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 "Norway 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. (ODETTE Протокол передачі файлів)"
|
||
|
||
#. 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 "Адреса 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 "Peppol Endpoint"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
||
msgid "Peppol ID"
|
||
msgstr "Peppol ID"
|
||
|
||
#. 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 "Peppol e-address (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 "Заповніть ПДВ партнера або адресу Peppol."
|
||
|
||
#. 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 ""
|
||
"Будь ласка, введіть ПДВ вашої компанії або адресу Peppol, щоб створити "
|
||
"повний файл XML."
|
||
|
||
#. 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 "ПДВ Польща"
|
||
|
||
#. 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 "ПДВ Португалія"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Дія звіту"
|
||
|
||
#. 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 "ПДВ Румунія"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
||
msgid "Rounding"
|
||
msgstr "Округлення"
|
||
|
||
#. 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 "Ідентифікатори об'єктів 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 "SG BIS Billing 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 "Ідентифікатори об'єктів 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 "ПДВ Сан Марино"
|
||
|
||
#. 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 "ПДВ Сербія"
|
||
|
||
#. 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 "Сингапур BIS Billing 3.0 SG"
|
||
|
||
#. 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 "UEN Сингапур"
|
||
|
||
#. 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 "ПДВ Словаччина"
|
||
|
||
#. 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 "ПДВ Словенія"
|
||
|
||
#. 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 "ПДВ Іспанія"
|
||
|
||
#. 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 "Sweden 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 "ПДВ Швеція"
|
||
|
||
#. 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 "UIDB Швейцарія"
|
||
|
||
#. 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 "ПДВ Швейцарія"
|
||
|
||
#. 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 "Податок '%(tax_name)s' недійсний: %(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 ""
|
||
"The Peppol endpoint недійсний. Він має містити рівно 10 цифр (реєстраційний "
|
||
"номер компанії). Очікуваний формат: 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 "Peppol endpoint недійсний. Очікуваний формат: 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 "Peppol endpoint недійсний. Очікуваний формат: 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 ""
|
||
"Здається, номер ПДВ постачальника недійсний. Він повинен бути за формою: "
|
||
"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 "ПДВ %s повинен мати префікс коду країни."
|
||
|
||
#. 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 "Необхідна країна для %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 "Валюта '%s' не активна."
|
||
|
||
#. 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 "Елемент %(record)s вимагається на %(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 "Поле %(field)s вимагається на %(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 "Поле «Чистий Номер Рахунку» є обов’язковим для банку одержувача."
|
||
|
||
#. 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 "Рахунок-фактуру перетворено на сторно, а кількість скасовано."
|
||
|
||
#. 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 "ПДВ Туреччина"
|
||
|
||
#. 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 "Ідентифікаційний податковий номер ОАЕ (TIN)"
|
||
|
||
#. 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 "Ідентифікатор партії 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 "Файл 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 "EIN США"
|
||
|
||
#. 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 ""
|
||
"Унікальний ідентифікатор, який використовується BIS Billing 3.0 та його "
|
||
"похідними, також відомий як 'Endpoint ID'."
|
||
|
||
#. 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 "ПДВ Обʼєднане Королівство"
|
||
|
||
#. 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 "ПДВ Ватикан"
|
||
|
||
#. module: account_edi_ubl_cii
|
||
#. odoo-python
|
||
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
||
msgid "View Partner(s)"
|
||
msgstr "Переглянути партнера(ів)"
|
||
|
||
#. 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 ""
|
||
"Якщо застосовується Загальний непрямий податок Канарських островів (IGIC), "
|
||
"ставка податку в кожному рядку рахунку має бути більшою за 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 "X.400 адреса для поштового відправлення"
|
||
|
||
#. 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 ""
|
||
"Ви повинні включити принаймні один податок на рядок рахунку-фактури. [BR-"
|
||
"CO-04]-Кожен рядок рахунка-фактури (BG-25) має бути класифікований за кодом "
|
||
"категорії ПДВ позиції, на яку виставлено рахунок-фактуру (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 "Ваш endpoint"
|
||
|
||
#. 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 "формат електронних рахунків"
|
||
|
||
#. 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"
|