977 lines
42 KiB
Plaintext
977 lines
42 KiB
Plaintext
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# 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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# Evgeniia Kotova, 2023
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# ILMIR <karamov@it-projects.info>, 2023
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# Ivan Kropotkin <yelizariev@itpp.dev>, 2023
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# Martin Trigaux, 2023
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\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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"Language: ru\n"
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"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\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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#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
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#, python-format
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msgid ""
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"%s should have a KVK or OIN number: the Peppol e-address (EAS) should be "
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"'0106' or '0190'."
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msgstr ""
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"%s должен иметь номер KVK или OIN: электронный адрес Peppol (EAS) должен "
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"быть '0106' или '0190'."
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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__0002
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msgid ""
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"0002 - System Information et Repertoire des Entreprise et des "
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"Etablissements: SIRENE"
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msgstr ""
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"0002 - Системная информация и репертуар предприятий и заведений: SIRENE"
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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__0007
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msgid "0007 - Organisationsnummer (Swedish legal entities)"
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msgstr "0007 - Organisnummer (юридические лица Швеции)"
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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__0009
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msgid "0009 - SIRET-CODE"
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msgstr "0009 - SIRET-CODE"
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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 "0037 - LY-tunnus"
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msgstr "0037 - 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__0060
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msgid "0060 - Data Universal Numbering System (D-U-N-S Number)"
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msgstr "0060 - Универсальная система нумерации данных (D-U-N-S Number)"
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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 "0088 - EAN Location Code"
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msgstr "0088 - код местоположения EAN"
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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 "0096 - DANISH CHAMBER OF COMMERCE Scheme (EDIRA compliant)"
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msgstr "0096 - Схема Датского торгового дома (в соответствии с EDIRA)"
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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__0097
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msgid "0097 - FTI - Ediforum Italia, (EDIRA compliant)"
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msgstr "0097 - FTI - Ediforum Italia, (соответствие EDIRA)"
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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__0106
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msgid ""
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"0106 - Association of Chambers of Commerce and Industry in the Netherlands, "
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"(EDIRA compliant)"
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msgstr ""
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"0106 - Ассоциация торгово-промышленных палат Нидерландов, (соответствует "
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"EDIRA)"
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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 "0130 - Directorates of the European Commission"
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msgstr "0130 - Директораты Европейской комиссии"
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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__0135
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msgid "0135 - SIA Object Identifiers"
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msgstr "0135 - Идентификаторы объектов SIA"
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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__0142
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msgid "0142 - SECETI Object Identifiers"
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msgstr "0142 - Идентификаторы объектов SECETI"
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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 "0151 - Australian Business Number (ABN) Scheme"
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msgstr "0151 - Схема австралийского бизнес номера (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__peppol_eas__0183
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msgid "0183 - Swiss Unique Business Identification Number (UIDB)"
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msgstr ""
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"0183 - Швейцарский уникальный идентификационный номер предприятия (UIDB)"
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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 "0184 - DIGSTORG"
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msgstr "0184 - ДИГСТОРГ"
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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__0188
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msgid "0188 - Corporate Number of The Social Security and Tax Number System"
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msgstr ""
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"0188 - корпоративный номер системы социального страхования и налоговых "
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"номеров"
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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__0190
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msgid "0190 - Dutch Originator's Identification Number"
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msgstr "0190 - Идентификационный номер голландского оригинатора"
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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 ""
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"0191 - Centre of Registers and Information Systems of the Ministry of "
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"Justice"
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msgstr "0191 - Центр регистров и информационных систем Министерства юстиции"
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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__0192
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msgid "0192 - Enhetsregisteret ved Bronnoysundregisterne"
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msgstr "0192 - Enhetsregisteret ved Bronnoysundregisterne"
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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__0193
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msgid "0193 - UBL.BE party identifier"
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msgstr "0193 - идентификатор стороны UBL.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__0195
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msgid "0195 - Singapore UEN identifier"
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msgstr "0195 - Сингапурский идентификатор UEN"
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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__0196
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msgid "0196 - Kennitala - Iceland legal id for individuals and legal entities"
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msgstr ""
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"0196 - Kennitala - исландский юридический идентификатор для физических и "
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"юридических лиц"
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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 "0198 - ERSTORG"
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msgstr "0198 - ЭРСТОРГ"
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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__0199
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msgid "0199 - Legal Entity Identifier (LEI)"
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msgstr "0199 - Идентификатор юридического лица (LEI)"
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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__0200
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msgid "0200 - Legal entity code (Lithuania)"
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msgstr "0200 - код юридического лица (Литва)"
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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 "0201 - Codice Univoco Unità Organizzativa iPA"
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msgstr "0201 - Codice Univoco Unità Organizzativa iPA"
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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__0202
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msgid "0202 - Indirizzo di Posta Elettronica Certificata"
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msgstr "0202 - Indirizzo di Posta Elettronica Certificata"
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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__0204
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msgid "0204 - Leitweg-ID"
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msgstr "0204 - Leitweg-ID"
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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 "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
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msgstr "0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer"
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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__0209
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msgid "0209 - GS1 identification keys"
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msgstr "0209 - идентификационные ключи GS1"
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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 "0210 - CODICE FISCALE"
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msgstr "0210 - ФИСКАЛЬНЫЙ КОДЕКС"
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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__0211
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msgid "0211 - PARTITA IVA"
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msgstr "0211 - ПАРТИТА ИВА"
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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__0212
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msgid "0212 - Finnish Organization Identifier"
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msgstr "0212 - Идентификатор финской организации"
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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 "0213 - Finnish Organization Value Add Tax Identifier"
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msgstr ""
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"0213 - Идентификатор налога на добавленную стоимость финской организации"
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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__0215
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msgid "0215 - Net service ID"
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msgstr "0215 - Идентификатор чистой услуги"
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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 "0216 - OVTcode"
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msgstr "0216 - OVTcode"
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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__0221
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msgid "0221 - The registered number of the qualified invoice issuer (Japan)"
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msgstr ""
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"0221 - Регистрационный номер квалифицированного эмитента счетов-фактур "
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"(Япония)"
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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__0230
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msgid "0230 - National e-Invoicing Framework (Malaysia)"
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msgstr ""
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"0230 - Национальная система электронного выставления счетов (Малайзия)"
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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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#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
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msgid "42"
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msgstr "42"
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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__9901
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msgid "9901 - Danish Ministry of the Interior and Health"
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msgstr "9901 - Министерство внутренних дел и здравоохранения Дании"
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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__9910
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msgid "9910 - Hungary VAT number"
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msgstr "9910 - номер НДС Венгрии"
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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 "9913 - Business Registers Network"
|
|||
|
|
msgstr "9913 - Сеть бизнес-реестров"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9914
|
|||
|
|
msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
|
|||
|
|
msgstr "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9915
|
|||
|
|
msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
|
|||
|
|
msgstr "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9918
|
|||
|
|
msgid ""
|
|||
|
|
"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
|
|||
|
|
"S.W.I.F.T"
|
|||
|
|
msgstr ""
|
|||
|
|
"9918 - ОБЩЕСТВО ВСЕМИРНОЙ МЕЖБАНКОВСКОЙ ФИНАНСОВОЙ, ТЕЛЕКОММУНИКАЦИОННОЙ "
|
|||
|
|
"СВЯЗИ 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__9919
|
|||
|
|
msgid "9919 - Kennziffer des Unternehmensregisters"
|
|||
|
|
msgstr "9919 - Kennziffer des Unternehmensregisters"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9920
|
|||
|
|
msgid "9920 - Agencia Española de Administración Tributaria"
|
|||
|
|
msgstr "9920 - Испанское налоговое агентство"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9922
|
|||
|
|
msgid "9922 - Andorra VAT number"
|
|||
|
|
msgstr "9922 - номер НДС Андорры"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9923
|
|||
|
|
msgid "9923 - Albania VAT number"
|
|||
|
|
msgstr "9923 - номер НДС Албании"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9924
|
|||
|
|
msgid "9924 - Bosnia and Herzegovina VAT number"
|
|||
|
|
msgstr "9924 - Номер НДС Боснии и Герцеговины"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9925
|
|||
|
|
msgid "9925 - Belgium VAT number"
|
|||
|
|
msgstr "9925 - номер НДС Бельгии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9926
|
|||
|
|
msgid "9926 - Bulgaria VAT number"
|
|||
|
|
msgstr "9926 - номер НДС Болгарии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9927
|
|||
|
|
msgid "9927 - Switzerland VAT number"
|
|||
|
|
msgstr "9927 - номер НДС в Швейцарии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9928
|
|||
|
|
msgid "9928 - Cyprus VAT number"
|
|||
|
|
msgstr "9928 - Кипрский номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9929
|
|||
|
|
msgid "9929 - Czech Republic VAT number"
|
|||
|
|
msgstr "9929 - номер НДС Чешской Республики"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9930
|
|||
|
|
msgid "9930 - Germany VAT number"
|
|||
|
|
msgstr "9930 - номер НДС Германии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9931
|
|||
|
|
msgid "9931 - Estonia VAT number"
|
|||
|
|
msgstr "9931 - номер НДС Эстонии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9932
|
|||
|
|
msgid "9932 - United Kingdom VAT number"
|
|||
|
|
msgstr "9932 - номер НДС Соединенного Королевства"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9933
|
|||
|
|
msgid "9933 - Greece VAT number"
|
|||
|
|
msgstr "9933 - номер НДС Греции"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9934
|
|||
|
|
msgid "9934 - Croatia VAT number"
|
|||
|
|
msgstr "9934 - номер НДС Хорватии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9935
|
|||
|
|
msgid "9935 - Ireland VAT number"
|
|||
|
|
msgstr "9935 - номер НДС Ирландии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9936
|
|||
|
|
msgid "9936 - Liechtenstein VAT number"
|
|||
|
|
msgstr "9936 - номер НДС Лихтенштейна"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9937
|
|||
|
|
msgid "9937 - Lithuania VAT number"
|
|||
|
|
msgstr "9937 - номер НДС Литвы"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9938
|
|||
|
|
msgid "9938 - Luxemburg VAT number"
|
|||
|
|
msgstr "9938 - Номер НДС Люксембурга"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9939
|
|||
|
|
msgid "9939 - Latvia VAT number"
|
|||
|
|
msgstr "9939 - Латвийский номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9940
|
|||
|
|
msgid "9940 - Monaco VAT number"
|
|||
|
|
msgstr "9940 - номер НДС Монако"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9941
|
|||
|
|
msgid "9941 - Montenegro VAT number"
|
|||
|
|
msgstr "9941 - номер НДС Черногории"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9942
|
|||
|
|
msgid "9942 - Macedonia, the former Yugoslav Republic of VAT number"
|
|||
|
|
msgstr "9942 - Македония, бывшая югославская республика Номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9943
|
|||
|
|
msgid "9943 - Malta VAT number"
|
|||
|
|
msgstr "9943 - Мальтийский номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9944
|
|||
|
|
msgid "9944 - Netherlands VAT number"
|
|||
|
|
msgstr "9944 - номер НДС в Нидерландах"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9945
|
|||
|
|
msgid "9945 - Poland VAT number"
|
|||
|
|
msgstr "9945 - номер НДС Польши"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9946
|
|||
|
|
msgid "9946 - Portugal VAT number"
|
|||
|
|
msgstr "9946 - номер НДС Португалии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9947
|
|||
|
|
msgid "9947 - Romania VAT number"
|
|||
|
|
msgstr "9947 - номер НДС Румынии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9948
|
|||
|
|
msgid "9948 - Serbia VAT number"
|
|||
|
|
msgstr "9948 - номер НДС в Сербии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9949
|
|||
|
|
msgid "9949 - Slovenia VAT number"
|
|||
|
|
msgstr "9949 - номер НДС Словении"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9950
|
|||
|
|
msgid "9950 - Slovakia VAT number"
|
|||
|
|
msgstr "9950 - Номер НДС Словакии"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9951
|
|||
|
|
msgid "9951 - San Marino VAT number"
|
|||
|
|
msgstr "9951 - номер НДС Сан-Марино"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9952
|
|||
|
|
msgid "9952 - Turkey VAT number"
|
|||
|
|
msgstr "9952 - номер НДС Турции"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9953
|
|||
|
|
msgid "9953 - Holy See (Vatican City State) VAT number"
|
|||
|
|
msgstr "9953 - Святой Престол (государство-государство Ватикан) Номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9955
|
|||
|
|
msgid "9955 - Swedish VAT number"
|
|||
|
|
msgstr "9955 - шведский номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9957
|
|||
|
|
msgid "9957 - French VAT number"
|
|||
|
|
msgstr "9957 - французский номер НДС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__peppol_eas__9959
|
|||
|
|
msgid "9959 - Employer Identification Number (EIN, USA)"
|
|||
|
|
msgstr "9959 - Идентификационный номер работодателя (EIN, США)"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_config_settings_view_form
|
|||
|
|
msgid ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\"/>"
|
|||
|
|
msgstr ""
|
|||
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|||
|
|
"specific.\"/>"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A payment of %s was detected."
|
|||
|
|
msgstr "Был обнаружен платеж %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,name:account_edi_ubl_cii.model_account_move_send
|
|||
|
|
msgid "Account Move Send"
|
|||
|
|
msgstr "Перемещение учетки отправка"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
|
|||
|
|
msgstr "Статьи 226 пункты 11-15 Директива 2006/112/EN"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "At least one of the following fields %s is required on %s."
|
|||
|
|
msgstr "Хотя бы одно из следующих полей %s обязательно для %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
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_id
|
|||
|
|
msgid "Attachment"
|
|||
|
|
msgstr "Вложение"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_bis3
|
|||
|
|
msgid "BIS Billing 3.0"
|
|||
|
|
msgstr "BIS Billing 3.0"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_a_nz
|
|||
|
|
msgid "BIS Billing 3.0 A-NZ"
|
|||
|
|
msgstr "BIS Billing 3.0 A-NZ"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__ubl_sg
|
|||
|
|
msgid "BIS Billing 3.0 SG"
|
|||
|
|
msgstr "BIS Billing 3.0 SG"
|
|||
|
|
|
|||
|
|
#. 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,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_label
|
|||
|
|
msgid "Checkbox Ubl Cii Label"
|
|||
|
|
msgstr "Флажок Ubl Cii Label"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__checkbox_ubl_cii_xml
|
|||
|
|
msgid "Checkbox Ubl Cii Xml"
|
|||
|
|
msgstr "Флажок Ubl Cii Xml"
|
|||
|
|
|
|||
|
|
#. 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, используемый для идентификации конечной точки для BIS Billing 3.0 и его производных.\n"
|
|||
|
|
" Список доступен по адресу https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
|
|||
|
|
|
|||
|
|
#. 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 "Общие функции для документов EDI: создание данных, ограничений и т. д"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
|||
|
|
msgid "Companies"
|
|||
|
|
msgstr "Компании"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Conditional cash/payment discount"
|
|||
|
|
msgstr "Условный денежный/платежный дисконт"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
|||
|
|
msgid "Config Settings"
|
|||
|
|
msgstr "Параметры конфигурации"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
|||
|
|
msgid "Contact"
|
|||
|
|
msgstr "Контакты"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Could not retrieve currency: %s. Did you enable the multicurrency option and"
|
|||
|
|
" activate the currency?"
|
|||
|
|
msgstr ""
|
|||
|
|
"Не удалось получить валюту: %s. Вы включили опцию мультивалютности и "
|
|||
|
|
"активировали валюту?"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not retrieve the tax: %s %% for line '%s'."
|
|||
|
|
msgstr "Не удалось получить налог: %s %% для строки '%s'."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Could not retrieve the unit of measure for line with label '%s'."
|
|||
|
|
msgstr "Не удалось получить единицу измерения для строки с меткой '%s'."
|
|||
|
|
|
|||
|
|
#. 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_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_search
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.res_partner_view_tree
|
|||
|
|
msgid "EDI Format"
|
|||
|
|
msgstr "Формат EDI"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Each invoice line shall have one and only one tax."
|
|||
|
|
msgstr ""
|
|||
|
|
"Каждая строка счета-фактуры должна содержать один и только один налог."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Each invoice line should have a product or a label."
|
|||
|
|
msgstr "В каждой строке счета-фактуры должен быть указан товар или этикетка."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Each invoice line should have at least one tax."
|
|||
|
|
msgstr "В каждой строке счета-фактуры должен быть указан хотя бы один налог."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|||
|
|
msgid "Electronic Invoicing"
|
|||
|
|
msgstr "Электронное выставление счетов"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_move_send__enable_ubl_cii_xml
|
|||
|
|
msgid "Enable Ubl Cii Xml"
|
|||
|
|
msgstr "Включить Ubl Cii Xml"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_move_send.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Errors occurred while creating the EDI document (format: %s):"
|
|||
|
|
msgstr "При создании EDI-документа возникли ошибки (формат: %s):"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Export outside the EU"
|
|||
|
|
msgstr "Экспорт за пределы ЕС"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__facturx
|
|||
|
|
msgid "Factur-X (CII)"
|
|||
|
|
msgstr "Factur-X (CII)"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"For intracommunity supply, the actual delivery date or the invoicing period "
|
|||
|
|
"should be included."
|
|||
|
|
msgstr ""
|
|||
|
|
"При поставках в пределах населенного пункта следует указывать фактическую "
|
|||
|
|
"дату поставки или период выставления счета."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "For intracommunity supply, the delivery address should be included."
|
|||
|
|
msgstr "При поставках внутри общины следует указать адрес доставки."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_partner__ubl_cii_format
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_users__ubl_cii_format
|
|||
|
|
msgid "Format"
|
|||
|
|
msgstr "Формат"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Format used to import the invoice: %s"
|
|||
|
|
msgstr "Формат, используемый для импорта счета-фактуры: %s"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_company__invoice_is_ubl_cii
|
|||
|
|
msgid "Generate Peppol format by default"
|
|||
|
|
msgstr "По умолчанию генерируется формат Peppol"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Intra-Community supply"
|
|||
|
|
msgstr "Внутриобщинные поставки"
|
|||
|
|
|
|||
|
|
#. 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 "Счет-фактура, сгенерированный Odoo"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Запись в журнале"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__nlcius
|
|||
|
|
msgid "NLCIUS"
|
|||
|
|
msgstr "NLCIUS"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"No gross price, net price nor line subtotal amount found for line in xml"
|
|||
|
|
msgstr ""
|
|||
|
|
"Для строки в xml не найдены ни цена брутто, ни цена нетто, ни сумма "
|
|||
|
|
"промежуточного итога по строке"
|
|||
|
|
|
|||
|
|
#. 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: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 "Конечная точка Пеппола"
|
|||
|
|
|
|||
|
|
#. 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 "Электронный адрес Пеппола (EAS)"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_res_config_settings__invoice_is_ubl_cii
|
|||
|
|
msgid "Peppol format"
|
|||
|
|
msgstr "Пеппол формат"
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Tax '%s' is invalid: %s"
|
|||
|
|
msgstr "Налог '%s' недействителен: %s"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The Peppol endpoint is not valid. The expected format is: 0239843188"
|
|||
|
|
msgstr ""
|
|||
|
|
"Конечная точка Peppol недействительна. Ожидается следующий формат: "
|
|||
|
|
"0239843188"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/res_partner.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The Peppol endpoint is not valid. The expected format is: 73282932000074"
|
|||
|
|
msgstr ""
|
|||
|
|
"Конечная точка Peppol недействительна. Ожидается следующий формат: "
|
|||
|
|
"73282932000074"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The VAT number of the supplier does not seem to be valid. It should be of "
|
|||
|
|
"the form: NO179728982MVA."
|
|||
|
|
msgstr ""
|
|||
|
|
"Номер НДС поставщика, по-видимому, недействителен. Он должен иметь вид: "
|
|||
|
|
"NO179728982MVA."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The VAT of the %s should be prefixed with its country code."
|
|||
|
|
msgstr ""
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#, python-format
|
|||
|
|
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
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The element %s is required on %s."
|
|||
|
|
msgstr "Элемент %s требуется на %s."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The field %s is required on %s."
|
|||
|
|
msgstr "Поле %s обязательно для заполнения в поле %s."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The field 'Sanitized Account Number' is required on the Recipient Bank."
|
|||
|
|
msgstr "Поле \"Номер санируемого счета\" требуется в банке-получателе."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice contains line(s) with a negative unit price, which is not "
|
|||
|
|
"allowed. You might need to set a negative quantity instead."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счет-фактура содержит строку(и) с отрицательной ценой за единицу, что "
|
|||
|
|
"недопустимо. Возможно, вместо этого нужно задать отрицательное количество."
|
|||
|
|
|
|||
|
|
#. 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
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The invoice has been converted into a credit note and the quantities have "
|
|||
|
|
"been reverted."
|
|||
|
|
msgstr ""
|
|||
|
|
"Счет-фактура был преобразован в кредитную ноту, а количество было изменено."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The supplier %s must have a Bronnoysund company registry."
|
|||
|
|
msgstr "Поставщик %s должен иметь реестр предприятий Броннойсунда."
|
|||
|
|
|
|||
|
|
#. 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,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
|
|||
|
|
#: model:ir.model.fields,field_description:account_edi_ubl_cii.field_account_payment__ubl_cii_xml_file
|
|||
|
|
msgid "UBL/CII File"
|
|||
|
|
msgstr "Файл UBL/CII"
|
|||
|
|
|
|||
|
|
#. 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 ""
|
|||
|
|
"Уникальный идентификатор, используемый в BIS Billing 3.0 и его производных, "
|
|||
|
|
"также известный как \"ID конечной точки\"."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
|
|||
|
|
"each invoice line should be greater than 0."
|
|||
|
|
msgstr ""
|
|||
|
|
"Если применяется общий косвенный налог Канарских островов (IGIC), ставка "
|
|||
|
|
"налога в каждой строке счета-фактуры должна быть больше 0."
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#: model:ir.model.fields.selection,name:account_edi_ubl_cii.selection__res_partner__ubl_cii_format__xrechnung
|
|||
|
|
msgid "XRechnung CIUS"
|
|||
|
|
msgstr "XRechnung CIUS"
|
|||
|
|
|
|||
|
|
#. module: account_edi_ubl_cii
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
|
|||
|
|
#, python-format
|
|||
|
|
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 ""
|
|||
|
|
"В каждой строке счета-фактуры должен быть указан как минимум один налог. "
|
|||
|
|
"[BR-CO-04]- Каждая строка счета-фактуры (BG-25) должна быть классифицирована"
|
|||
|
|
" с кодом категории НДС предмета счета-фактуры (BT-151)."
|
|||
|
|
|
|||
|
|
#. 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_line_facturx_export_22
|
|||
|
|
msgid "false"
|
|||
|
|
msgstr "ложь"
|
|||
|
|
|
|||
|
|
#. 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#"
|