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| # Translation of Odoo Server. | ||
| # This file contains the translation of the following modules: | ||
| # * account_invoice_ubl_peppol | ||
| # | ||
| msgid "" | ||
| msgstr "" | ||
| "Project-Id-Version: Odoo Server 14.0\n" | ||
| "Report-Msgid-Bugs-To: \n" | ||
| "Last-Translator: Automatically generated\n" | ||
| "Language-Team: none\n" | ||
| "Language: it\n" | ||
| "MIME-Version: 1.0\n" | ||
| "Content-Type: text/plain; charset=UTF-8\n" | ||
| "Content-Transfer-Encoding: \n" | ||
| "Plural-Forms: nplurals=2; plural=n != 1;\n" | ||
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| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_company__ubl_default_tax | ||
| #: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_tax | ||
| msgid "" | ||
| "According to PEPPOL BR-CO-18, an invoice must always have a tax subtotal, " | ||
| "but for example non-profits are exempt from charging VAT. With this option " | ||
| "you can choose a default tax to use." | ||
| msgstr "" | ||
|
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| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__active | ||
| msgid "Active" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.peppol_eas_list_form | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.peppol_eas_list_search | ||
| msgid "Archived" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__code | ||
| msgid "Code" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model,name:account_invoice_ubl_peppol.model_res_company | ||
| msgid "Companies" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model,name:account_invoice_ubl_peppol.model_res_config_settings | ||
| msgid "Config Settings" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model,name:account_invoice_ubl_peppol.model_res_partner | ||
| msgid "Contact" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model,name:account_invoice_ubl_peppol.model_res_country | ||
| msgid "Country" | ||
| msgstr "" | ||
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__create_uid | ||
| msgid "Created by" | ||
| msgstr "" | ||
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| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__create_date | ||
| msgid "Created on" | ||
| msgstr "" | ||
|
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| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__ubl_default_uom_id | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_uom_id | ||
| msgid "Default UoM" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__ubl_default_tax | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_tax | ||
| msgid "Default tax" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_account_move__display_name | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__display_name | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__display_name | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__display_name | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country__display_name | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_partner__display_name | ||
| msgid "Display Name" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country__peppol_eas_code | ||
| msgid "EAS code" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings | ||
| msgid "For example: [('partner_id.country_id.code', 'in', ['NL', 'BE'])]" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_account_move__id | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__id | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__id | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__id | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country__id | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_partner__id | ||
| msgid "ID" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model,name:account_invoice_ubl_peppol.model_account_move | ||
| msgid "Journal Entry" | ||
| msgstr "" | ||
|
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| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_account_move____last_update | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list____last_update | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company____last_update | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings____last_update | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_country____last_update | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_partner____last_update | ||
| msgid "Last Modified on" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__write_uid | ||
| msgid "Last Updated by" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__write_date | ||
| msgid "Last Updated on" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_peppol_eas_list__name | ||
| msgid "Name" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.peppol_eas_list_search | ||
| msgid "Name or Code" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: code:addons/account_invoice_ubl_peppol/models/res_company.py:0 | ||
| #, python-format | ||
| msgid "Not a valid domain: {}: {}" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.actions.act_window,name:account_invoice_ubl_peppol.peppol_eas_list_action | ||
| #: model:ir.ui.menu,name:account_invoice_ubl_peppol.peppol_eas_list_menu | ||
| msgid "PEPPOL EAS codes" | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model,name:account_invoice_ubl_peppol.model_peppol_eas_list | ||
| msgid "PEPPOL EAS list" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_company__ubl_domain_peppol | ||
| #: model:ir.model.fields,field_description:account_invoice_ubl_peppol.field_res_config_settings__ubl_domain_peppol | ||
| msgid "PEPPOL domain" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings | ||
| msgid "Specify a default UOM to use for invoice lines with no UOM." | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings | ||
| msgid "Specify a default tax to use for invoice lines with no tax." | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model_terms:ir.ui.view,arch_db:account_invoice_ubl_peppol.view_account_config_settings | ||
| msgid "" | ||
| "Specify a domain to determine which UBL invoices should be generated in " | ||
| "PEPPOL dialect." | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.constraint,message:account_invoice_ubl_peppol.constraint_peppol_eas_list_code_uniq | ||
| msgid "This EAS code already exists" | ||
| msgstr "" | ||
|
|
||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_company__ubl_domain_peppol | ||
| #: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_config_settings__ubl_domain_peppol | ||
| msgid "" | ||
| "Use this domain to determine which UBL invoices should have PEPPOL dialect." | ||
| msgstr "" | ||
|
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||
| #. module: account_invoice_ubl_peppol | ||
| #: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_company__ubl_default_uom_id | ||
| #: model:ir.model.fields,help:account_invoice_ubl_peppol.field_res_config_settings__ubl_default_uom_id | ||
| msgid "Use this unit if an invoice line has no unit or product unit" | ||
| msgstr "" |