hi.po 12 KB

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  1. # Translation of Odoo Server.
  2. # This file contains the translation of the following modules:
  3. # * account_edi_ubl_cii
  4. #
  5. msgid ""
  6. msgstr ""
  7. "Project-Id-Version: Odoo Server 16.0\n"
  8. "Report-Msgid-Bugs-To: \n"
  9. "POT-Creation-Date: 2023-04-14 05:51+0000\n"
  10. "PO-Revision-Date: 2022-09-22 05:44+0000\n"
  11. "Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
  12. "MIME-Version: 1.0\n"
  13. "Content-Type: text/plain; charset=UTF-8\n"
  14. "Content-Transfer-Encoding: \n"
  15. "Language: hi\n"
  16. "Plural-Forms: nplurals=2; plural=(n != 1);\n"
  17. #. module: account_edi_ubl_cii
  18. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  19. msgid "1.0"
  20. msgstr ""
  21. #. module: account_edi_ubl_cii
  22. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
  23. msgid "42"
  24. msgstr ""
  25. #. module: account_edi_ubl_cii
  26. #. odoo-python
  27. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  28. #, python-format
  29. msgid "<strong>Format used to import the invoice: %s</strong>"
  30. msgstr ""
  31. #. module: account_edi_ubl_cii
  32. #. odoo-python
  33. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  34. #, python-format
  35. msgid ""
  36. "<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
  37. msgstr ""
  38. #. module: account_edi_ubl_cii
  39. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
  40. msgid "A-NZ BIS Billing 3.0"
  41. msgstr ""
  42. #. module: account_edi_ubl_cii
  43. #. odoo-python
  44. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  45. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  46. #, python-format
  47. msgid "A payment of %s was detected."
  48. msgstr ""
  49. #. module: account_edi_ubl_cii
  50. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  51. #, python-format
  52. msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
  53. msgstr ""
  54. #. module: account_edi_ubl_cii
  55. #. odoo-python
  56. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  57. #, python-format
  58. msgid "At least one of the following fields %s is required on %s."
  59. msgstr ""
  60. #. module: account_edi_ubl_cii
  61. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
  62. msgid "BIS3 DE (XRechnung)"
  63. msgstr ""
  64. #. module: account_edi_ubl_cii
  65. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
  66. msgid ""
  67. "Common functions for EDI documents: generate the data, the constraints, etc"
  68. msgstr ""
  69. #. module: account_edi_ubl_cii
  70. #. odoo-python
  71. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  72. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  73. #, python-format
  74. msgid ""
  75. "Could not retrieve currency: %s. Did you enable the multicurrency option and"
  76. " activate the currency ?"
  77. msgstr ""
  78. #. module: account_edi_ubl_cii
  79. #. odoo-python
  80. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  81. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  82. #, python-format
  83. msgid "Could not retrieve the tax: %s %% for line '%s'."
  84. msgstr ""
  85. #. module: account_edi_ubl_cii
  86. #. odoo-python
  87. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  88. #, python-format
  89. msgid "Could not retrieve the unit of measure for line with label '%s'."
  90. msgstr ""
  91. #. module: account_edi_ubl_cii
  92. #. odoo-python
  93. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  94. #, python-format
  95. msgid "Down Payment"
  96. msgstr ""
  97. #. module: account_edi_ubl_cii
  98. #. odoo-python
  99. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  100. #, python-format
  101. msgid "Down Payments"
  102. msgstr ""
  103. #. module: account_edi_ubl_cii
  104. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
  105. msgid "E-FFF (BE)"
  106. msgstr ""
  107. #. module: account_edi_ubl_cii
  108. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
  109. msgid "EDI format"
  110. msgstr ""
  111. #. module: account_edi_ubl_cii
  112. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  113. msgid "EN 16931"
  114. msgstr ""
  115. #. module: account_edi_ubl_cii
  116. #. odoo-python
  117. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  118. #, python-format
  119. msgid "Each invoice line shall have one and only one tax."
  120. msgstr ""
  121. #. module: account_edi_ubl_cii
  122. #. odoo-python
  123. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  124. #, python-format
  125. msgid "Each invoice line should have at least one tax."
  126. msgstr ""
  127. #. module: account_edi_ubl_cii
  128. #: model:ir.model,name:account_edi_ubl_cii.model_mail_template
  129. msgid "Email Templates"
  130. msgstr ""
  131. #. module: account_edi_ubl_cii
  132. #. odoo-python
  133. #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
  134. #, python-format
  135. msgid ""
  136. "Errors occured while creating the EDI document (format: %s). The receiver "
  137. "might refuse it."
  138. msgstr ""
  139. #. module: account_edi_ubl_cii
  140. #. odoo-python
  141. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  142. #, python-format
  143. msgid "Export outside the EU"
  144. msgstr ""
  145. #. module: account_edi_ubl_cii
  146. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
  147. msgid "Factur-x/XRechnung CII 2.2.0"
  148. msgstr ""
  149. #. module: account_edi_ubl_cii
  150. #. odoo-python
  151. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  152. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  153. #, python-format
  154. msgid ""
  155. "For intracommunity supply, the actual delivery date or the invoicing period "
  156. "should be included."
  157. msgstr ""
  158. #. module: account_edi_ubl_cii
  159. #. odoo-python
  160. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  161. #, python-format
  162. msgid "For intracommunity supply, the delivery address should be included."
  163. msgstr ""
  164. #. module: account_edi_ubl_cii
  165. #. odoo-python
  166. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  167. #, python-format
  168. msgid "Intra-Community supply"
  169. msgstr ""
  170. #. module: account_edi_ubl_cii
  171. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  172. msgid "Invoice generated by Odoo"
  173. msgstr ""
  174. #. module: account_edi_ubl_cii
  175. #. odoo-python
  176. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  177. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  178. #, python-format
  179. msgid "No Electronic Address Scheme (EAS) could be found for %s."
  180. msgstr ""
  181. #. module: account_edi_ubl_cii
  182. #. odoo-python
  183. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  184. #, python-format
  185. msgid "No gross price nor net price found for line in xml"
  186. msgstr ""
  187. #. module: account_edi_ubl_cii
  188. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  189. msgid "Odoo"
  190. msgstr ""
  191. #. module: account_edi_ubl_cii
  192. #. odoo-python
  193. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  194. #, python-format
  195. msgid "Output VAT, reduced rate, low"
  196. msgstr ""
  197. #. module: account_edi_ubl_cii
  198. #. odoo-python
  199. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  200. #, python-format
  201. msgid "Output VAT, reduced rate, middle"
  202. msgstr ""
  203. #. module: account_edi_ubl_cii
  204. #. odoo-python
  205. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  206. #, python-format
  207. msgid "Output VAT, reduced rate, raw fish"
  208. msgstr ""
  209. #. module: account_edi_ubl_cii
  210. #. odoo-python
  211. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  212. #, python-format
  213. msgid "Output VAT, regular rate"
  214. msgstr ""
  215. #. module: account_edi_ubl_cii
  216. #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
  217. msgid "Report Action"
  218. msgstr ""
  219. #. module: account_edi_ubl_cii
  220. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
  221. msgid "SG BIS Billing 3.0"
  222. msgstr ""
  223. #. module: account_edi_ubl_cii
  224. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
  225. msgid "SI-UBL 2.0 (NLCIUS)"
  226. msgstr ""
  227. #. module: account_edi_ubl_cii
  228. #. odoo-python
  229. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  230. #, python-format
  231. msgid "Tax '%s' is invalid: %s"
  232. msgstr ""
  233. #. module: account_edi_ubl_cii
  234. #. odoo-python
  235. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  236. #, python-format
  237. msgid ""
  238. "The VAT number of the supplier does not seem to be valid. It should be of "
  239. "the form: NO179728982MVA."
  240. msgstr ""
  241. #. module: account_edi_ubl_cii
  242. #. odoo-python
  243. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  244. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  245. #, python-format
  246. msgid "The currency '%s' is not active."
  247. msgstr ""
  248. #. module: account_edi_ubl_cii
  249. #. odoo-python
  250. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  251. #, python-format
  252. msgid "The customer %s must have a KVK or OIN number."
  253. msgstr ""
  254. #. module: account_edi_ubl_cii
  255. #. odoo-python
  256. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  257. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  258. #, python-format
  259. msgid "The element %s is required on %s."
  260. msgstr ""
  261. #. module: account_edi_ubl_cii
  262. #. odoo-python
  263. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  264. #, python-format
  265. msgid "The field %s is required on %s."
  266. msgstr ""
  267. #. module: account_edi_ubl_cii
  268. #. odoo-python
  269. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  270. #, python-format
  271. msgid ""
  272. "The field 'Sanitized Account Number' is required on the Recipient Bank."
  273. msgstr ""
  274. #. module: account_edi_ubl_cii
  275. #. odoo-python
  276. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  277. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  278. #, python-format
  279. msgid ""
  280. "The invoice has been converted into a credit note and the quantities have "
  281. "been reverted."
  282. msgstr ""
  283. #. module: account_edi_ubl_cii
  284. #. odoo-python
  285. #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
  286. #, python-format
  287. msgid ""
  288. "The journal in which to upload should either be a sale or a purchase "
  289. "journal."
  290. msgstr ""
  291. #. module: account_edi_ubl_cii
  292. #. odoo-python
  293. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  294. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  295. #, python-format
  296. msgid "The supplier %s must have a Bronnoysund company registry."
  297. msgstr ""
  298. #. module: account_edi_ubl_cii
  299. #. odoo-python
  300. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  301. #, python-format
  302. msgid "The supplier %s must have a KVK or OIN number."
  303. msgstr ""
  304. #. module: account_edi_ubl_cii
  305. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
  306. msgid "UBL 2.0"
  307. msgstr ""
  308. #. module: account_edi_ubl_cii
  309. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
  310. msgid "UBL 2.1"
  311. msgstr ""
  312. #. module: account_edi_ubl_cii
  313. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
  314. msgid "UBL BIS Billing 3.0.12"
  315. msgstr ""
  316. #. module: account_edi_ubl_cii
  317. #. odoo-python
  318. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  319. #, python-format
  320. msgid ""
  321. "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
  322. "each invoice line should be greater than 0."
  323. msgstr ""
  324. #. module: account_edi_ubl_cii
  325. #. odoo-python
  326. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  327. #, python-format
  328. msgid ""
  329. "You should include at least one tax per invoice line. [BR-CO-04]-Each "
  330. "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
  331. " code (BT-151)."
  332. msgstr ""
  333. #. module: account_edi_ubl_cii
  334. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  335. msgid "factur-x.xml"
  336. msgstr ""
  337. #. module: account_edi_ubl_cii
  338. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
  339. msgid "false"
  340. msgstr ""
  341. #. module: account_edi_ubl_cii
  342. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  343. msgid "fx"
  344. msgstr ""
  345. #. module: account_edi_ubl_cii
  346. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  347. msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
  348. msgstr ""