ta.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: 2023-05-23 08:22+0000\n"
  10. "PO-Revision-Date: 2022-09-22 05:44+0000\n"
  11. "Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
  12. "MIME-Version: 1.0\n"
  13. "Content-Type: text/plain; charset=UTF-8\n"
  14. "Content-Transfer-Encoding: \n"
  15. "Language: ta\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. #. odoo-python
  40. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  41. #, python-format
  42. msgid "A payment of %s was detected."
  43. msgstr ""
  44. #. module: account_edi_ubl_cii
  45. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
  46. msgid "A-NZ BIS Billing 3.0"
  47. msgstr ""
  48. #. module: account_edi_ubl_cii
  49. #. odoo-python
  50. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  51. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  52. #, python-format
  53. msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
  54. msgstr ""
  55. #. module: account_edi_ubl_cii
  56. #. odoo-python
  57. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  58. #, python-format
  59. msgid "At least one of the following fields %s is required on %s."
  60. msgstr ""
  61. #. module: account_edi_ubl_cii
  62. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
  63. msgid "BIS3 DE (XRechnung)"
  64. msgstr ""
  65. #. module: account_edi_ubl_cii
  66. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
  67. msgid ""
  68. "Common functions for EDI documents: generate the data, the constraints, etc"
  69. msgstr ""
  70. #. module: account_edi_ubl_cii
  71. #. odoo-python
  72. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  73. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  74. #, python-format
  75. msgid ""
  76. "Could not retrieve currency: %s. Did you enable the multicurrency option and"
  77. " activate the currency ?"
  78. msgstr ""
  79. #. module: account_edi_ubl_cii
  80. #. odoo-python
  81. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  82. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  83. #, python-format
  84. msgid "Could not retrieve the tax: %s %% for line '%s'."
  85. msgstr ""
  86. #. module: account_edi_ubl_cii
  87. #. odoo-python
  88. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  89. #, python-format
  90. msgid "Could not retrieve the unit of measure for line with label '%s'."
  91. msgstr ""
  92. #. module: account_edi_ubl_cii
  93. #. odoo-python
  94. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  95. #, python-format
  96. msgid "Down Payment"
  97. msgstr ""
  98. #. module: account_edi_ubl_cii
  99. #. odoo-python
  100. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  101. #, python-format
  102. msgid "Down Payments"
  103. msgstr ""
  104. #. module: account_edi_ubl_cii
  105. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
  106. msgid "E-FFF (BE)"
  107. msgstr ""
  108. #. module: account_edi_ubl_cii
  109. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
  110. msgid "EDI format"
  111. msgstr ""
  112. #. module: account_edi_ubl_cii
  113. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  114. msgid "EN 16931"
  115. msgstr ""
  116. #. module: account_edi_ubl_cii
  117. #. odoo-python
  118. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  119. #, python-format
  120. msgid "Each invoice line shall have one and only one tax."
  121. msgstr ""
  122. #. module: account_edi_ubl_cii
  123. #. odoo-python
  124. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  125. #, python-format
  126. msgid "Each invoice line should have at least one tax."
  127. msgstr ""
  128. #. module: account_edi_ubl_cii
  129. #: model:ir.model,name:account_edi_ubl_cii.model_mail_template
  130. msgid "Email Templates"
  131. msgstr ""
  132. #. module: account_edi_ubl_cii
  133. #. odoo-python
  134. #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
  135. #, python-format
  136. msgid ""
  137. "Errors occured while creating the EDI document (format: %s). The receiver "
  138. "might refuse it."
  139. msgstr ""
  140. #. module: account_edi_ubl_cii
  141. #. odoo-python
  142. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  143. #, python-format
  144. msgid "Export outside the EU"
  145. msgstr ""
  146. #. module: account_edi_ubl_cii
  147. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
  148. msgid "Factur-x/XRechnung CII 2.2.0"
  149. msgstr ""
  150. #. module: account_edi_ubl_cii
  151. #. odoo-python
  152. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  153. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  154. #, python-format
  155. msgid ""
  156. "For intracommunity supply, the actual delivery date or the invoicing period "
  157. "should be included."
  158. msgstr ""
  159. #. module: account_edi_ubl_cii
  160. #. odoo-python
  161. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  162. #, python-format
  163. msgid "For intracommunity supply, the delivery address should be included."
  164. msgstr ""
  165. #. module: account_edi_ubl_cii
  166. #. odoo-python
  167. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  168. #, python-format
  169. msgid "Intra-Community supply"
  170. msgstr ""
  171. #. module: account_edi_ubl_cii
  172. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  173. msgid "Invoice generated by Odoo"
  174. msgstr ""
  175. #. module: account_edi_ubl_cii
  176. #. odoo-python
  177. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  178. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  179. #, python-format
  180. msgid "No Electronic Address Scheme (EAS) could be found for %s."
  181. msgstr ""
  182. #. module: account_edi_ubl_cii
  183. #. odoo-python
  184. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  185. #, python-format
  186. msgid "No gross price nor net price found for line in xml"
  187. msgstr ""
  188. #. module: account_edi_ubl_cii
  189. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  190. msgid "Odoo"
  191. msgstr ""
  192. #. module: account_edi_ubl_cii
  193. #. odoo-python
  194. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  195. #, python-format
  196. msgid "Output VAT, reduced rate, low"
  197. msgstr ""
  198. #. module: account_edi_ubl_cii
  199. #. odoo-python
  200. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  201. #, python-format
  202. msgid "Output VAT, reduced rate, middle"
  203. msgstr ""
  204. #. module: account_edi_ubl_cii
  205. #. odoo-python
  206. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  207. #, python-format
  208. msgid "Output VAT, reduced rate, raw fish"
  209. msgstr ""
  210. #. module: account_edi_ubl_cii
  211. #. odoo-python
  212. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  213. #, python-format
  214. msgid "Output VAT, regular rate"
  215. msgstr ""
  216. #. module: account_edi_ubl_cii
  217. #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
  218. msgid "Report Action"
  219. msgstr ""
  220. #. module: account_edi_ubl_cii
  221. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
  222. msgid "SG BIS Billing 3.0"
  223. msgstr ""
  224. #. module: account_edi_ubl_cii
  225. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
  226. msgid "SI-UBL 2.0 (NLCIUS)"
  227. msgstr ""
  228. #. module: account_edi_ubl_cii
  229. #. odoo-python
  230. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  231. #, python-format
  232. msgid "Tax '%s' is invalid: %s"
  233. msgstr ""
  234. #. module: account_edi_ubl_cii
  235. #. odoo-python
  236. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  237. #, python-format
  238. msgid ""
  239. "The VAT number of the supplier does not seem to be valid. It should be of "
  240. "the form: NO179728982MVA."
  241. msgstr ""
  242. #. module: account_edi_ubl_cii
  243. #. odoo-python
  244. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  245. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  246. #, python-format
  247. msgid "The currency '%s' is not active."
  248. msgstr ""
  249. #. module: account_edi_ubl_cii
  250. #. odoo-python
  251. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  252. #, python-format
  253. msgid "The customer %s must have a KVK or OIN number."
  254. msgstr ""
  255. #. module: account_edi_ubl_cii
  256. #. odoo-python
  257. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  258. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  259. #, python-format
  260. msgid "The element %s is required on %s."
  261. msgstr ""
  262. #. module: account_edi_ubl_cii
  263. #. odoo-python
  264. #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
  265. #, python-format
  266. msgid "The field %s is required on %s."
  267. msgstr ""
  268. #. module: account_edi_ubl_cii
  269. #. odoo-python
  270. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  271. #, python-format
  272. msgid ""
  273. "The field 'Sanitized Account Number' is required on the Recipient Bank."
  274. msgstr ""
  275. #. module: account_edi_ubl_cii
  276. #. odoo-python
  277. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  278. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
  279. #, python-format
  280. msgid ""
  281. "The invoice has been converted into a credit note and the quantities have "
  282. "been reverted."
  283. msgstr ""
  284. #. module: account_edi_ubl_cii
  285. #. odoo-python
  286. #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
  287. #, python-format
  288. msgid ""
  289. "The journal in which to upload should either be a sale or a purchase "
  290. "journal."
  291. msgstr ""
  292. #. module: account_edi_ubl_cii
  293. #. odoo-python
  294. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  295. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  296. #, python-format
  297. msgid "The supplier %s must have a Bronnoysund company registry."
  298. msgstr ""
  299. #. module: account_edi_ubl_cii
  300. #. odoo-python
  301. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
  302. #, python-format
  303. msgid "The supplier %s must have a KVK or OIN number."
  304. msgstr ""
  305. #. module: account_edi_ubl_cii
  306. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
  307. msgid "UBL 2.0"
  308. msgstr ""
  309. #. module: account_edi_ubl_cii
  310. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
  311. msgid "UBL 2.1"
  312. msgstr ""
  313. #. module: account_edi_ubl_cii
  314. #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
  315. msgid "UBL BIS Billing 3.0.12"
  316. msgstr ""
  317. #. module: account_edi_ubl_cii
  318. #. odoo-python
  319. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  320. #, python-format
  321. msgid ""
  322. "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
  323. "each invoice line should be greater than 0."
  324. msgstr ""
  325. #. module: account_edi_ubl_cii
  326. #. odoo-python
  327. #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
  328. #, python-format
  329. msgid ""
  330. "You should include at least one tax per invoice line. [BR-CO-04]-Each "
  331. "Invoice line (BG-25) shall be categorized with an Invoiced item VAT category"
  332. " code (BT-151)."
  333. msgstr ""
  334. #. module: account_edi_ubl_cii
  335. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  336. msgid "factur-x.xml"
  337. msgstr ""
  338. #. module: account_edi_ubl_cii
  339. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
  340. msgid "false"
  341. msgstr ""
  342. #. module: account_edi_ubl_cii
  343. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  344. msgid "fx"
  345. msgstr ""
  346. #. module: account_edi_ubl_cii
  347. #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
  348. msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
  349. msgstr ""