982 lines
38 KiB
Plaintext
982 lines
38 KiB
Plaintext
# 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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# Martin Trigaux, 2023
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# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
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# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
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# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2023
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# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
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# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 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: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2024\n"
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"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\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: fi\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\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 on oltava KVK- tai OIN-numero: Peppol e-address (EAS) on oltava \"0106\" "
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"tai \"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 - Ranskan järjestelmätiedot ja yritysten ja toimipaikkojen hakemisto: "
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"SIRENE (System Information et Repertoire des Entreprise et des "
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"Etablissements: 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 - Organisationsnummer (ruotsalaiset oikeushenkilöt)"
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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-KOODI"
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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 - D&B:n tietojen yleisnumerojärjestelmä (D-U-N-S-numero)"
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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 - EAN-sijaintikoodi"
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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 ""
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"0096 - Tanskan keskuskauppakamarin koodi (DANISH CHAMBER OF COMMERCE Scheme "
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"(EDIRA:n mukainen))"
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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, (EDIRA-yhteensopiva)"
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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 - Alankomaiden kauppa- ja teollisuuskamarien liitto (EDIRA:n mukainen)"
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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 - Euroopan komission linjaukset"
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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 - SIA-kohteiden tunnukset"
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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 - SECETI-kohteen tunnisteet"
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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 - Australian yritysnumerojärjestelmä (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 "0183 - Sveitsin yksilöllinen yritystunnus (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 - Tanskan DIGSTORG"
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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 "0188 - Sosiaaliturva- ja veronumerojärjestelmän yritysnumero"
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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 - Alkuperämaan hollantilainen tunnusnumero"
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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 - Oikeusministeriön rekisteri- ja tietojärjestelmäkeskus"
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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 ""
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"0192 - Norjan yksikkörekisteri Bronnoysundin (Enhetsregisteret ved "
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"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 - Belgian UBL.BE-osapuolen tunniste"
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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 - Singapore UEN-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__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 - Islannin henkilötunnus yksityishenkilöille ja "
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"oikeushenkilöille"
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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 - Tanskan ERSTORG"
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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 - Oikeushenkilön tunnus (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 - Oikeushenkilön koodi (Liettua)"
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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 ""
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"0201 - Italian iPA-organisaatioyksikkökoodi (Codice Univoco Unità "
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"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 ""
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"0202 - Italian sähköisen postin osoitus (Indirizzo di Posta Elettronica "
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"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 - Saksan 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 ""
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"0208 - Numero d'entreprise / ondernemingsnummer / Unternehmensnummer "
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"(yritysnumero)"
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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 - GS1-tunnistusavaimet"
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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 - VEROLAINSÄÄDÄNTÖ"
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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 - PARTITA IVA"
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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 - Suomalainen organisaatiotunnus"
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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 "0213 - Suomen organisaation arvonlisäverotunniste"
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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 - VerkkopALVelun 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__0216
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msgid "0216 - OVTcode"
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msgstr "0216 - OVT-koodi"
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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 "0221 - Hyväksytyn laskun laatijan rekisteröity numero (Japani)"
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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 "0230 - Kansalliset sähköisen laskutuksen puitteet (Malesia)"
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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 - Tanskan sisä- ja terveysministeriö"
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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 - Unkarin ALV-numero"
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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"
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msgstr "9913 - Yritysrekisteriverkosto"
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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__9914
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msgid "9914 - Österreichische Umsatzsteuer-Identifikationsnummer"
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msgstr ""
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"9914 - Itävallan arvonlisäverotunniste (Österreichische Umsatzsteuer-"
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"Identifikationsnummer)"
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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__9915
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msgid "9915 - Österreichisches Verwaltungs bzw. Organisationskennzeichen"
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msgstr ""
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"9915 - Itävallan hallinnollinen tai organisaatiotunnus (Österreichisches "
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"Verwaltungs bzw. Organisationskennzeichen)"
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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__9918
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msgid ""
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"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
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"S.W.I.F.T"
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msgstr ""
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"9918 - SOCIETY FOR WORLDWIDE INTERBANK FINANCIAL, TELECOMMUNICATION "
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"S.W.I.F.T. (MAAILMANLAAJUINEN PANKKIEN VÄLINEN RAHOITUS- JA "
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"TELEVIESTINTÄJÄRJESTÖ SWIFT)"
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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__9919
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msgid "9919 - Kennziffer des Unternehmensregisters"
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msgstr "9919 - Saksan yritysrekisteri (Kennziffer des Unternehmensregisters)"
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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__9920
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msgid "9920 - Agencia Española de Administración Tributaria"
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msgstr ""
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"9920 - Espanjan verovirasto (Agencia Española de Administración Tributaria)"
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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__9922
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msgid "9922 - Andorra VAT number"
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msgstr "9922 - Andorran ALV-numero"
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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__9923
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msgid "9923 - Albania VAT number"
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msgstr "9923 - Albanian ALV-numero"
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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__9924
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msgid "9924 - Bosnia and Herzegovina VAT number"
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msgstr "9924 - Bosnia ja Hertsegovinan ALV-numero"
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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__9925
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msgid "9925 - Belgium VAT number"
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msgstr "9925 - Belgian ALV-numero"
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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__9926
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msgid "9926 - Bulgaria VAT number"
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msgstr "9926 - Bulgarian ALV-numero"
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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__9927
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msgid "9927 - Switzerland VAT number"
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msgstr "9927 - Sveitsin ALV-numero"
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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__9928
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msgid "9928 - Cyprus VAT number"
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msgstr "9928 - Kyproksen ALV-numero"
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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__9929
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msgid "9929 - Czech Republic VAT number"
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msgstr "9929 - Tšekin tasavallan ALV-numero"
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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__9930
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msgid "9930 - Germany VAT number"
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msgstr "9930 - Saksan ALV-numero"
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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__9931
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msgid "9931 - Estonia VAT number"
|
|
msgstr "9931 - Viron ALV-numero"
|
|
|
|
#. 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 - Britannian ALV-numero"
|
|
|
|
#. 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 - Kreikan ALV-numero"
|
|
|
|
#. 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 - Kroatian ALV-numero"
|
|
|
|
#. 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 - Irlannin ALV-numero"
|
|
|
|
#. 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 - Liechtensteinin ALV-numero"
|
|
|
|
#. 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 - Liettuan ALV-numero"
|
|
|
|
#. 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 - Luxemburgin ALV-numero"
|
|
|
|
#. 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 - Latvian ALV-numero"
|
|
|
|
#. 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 - Monacon ALV-numero"
|
|
|
|
#. 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 - Montenegron ALV-numero"
|
|
|
|
#. 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 - Makedonian (entinen Jugoslavian tasavalta) ALV-numero"
|
|
|
|
#. 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 - Maltan ALV-numero"
|
|
|
|
#. 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 - Alankomaiden ALV-numero"
|
|
|
|
#. 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 - Puolan ALV-numero"
|
|
|
|
#. 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 - Portugalin ALV-numero"
|
|
|
|
#. 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 - Romania ALV-numero"
|
|
|
|
#. 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 - Serbian ALV-numero"
|
|
|
|
#. 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 - Slovenia ALV-numero"
|
|
|
|
#. 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 - Slovakia ALV-numero"
|
|
|
|
#. 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 - San Marinon ALV-numero"
|
|
|
|
#. 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 - Turkin ALV-numero"
|
|
|
|
#. 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 - Pyhän istuimen (Vatikaanivaltio) ALV-numero"
|
|
|
|
#. 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 - Ruotsin ALV-numero"
|
|
|
|
#. 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 - Ranskan ALV-numero"
|
|
|
|
#. 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 - Työnantajan tunnistenumero (EIN, Yhdysvallat)"
|
|
|
|
#. 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=\"Tähän asetetut arvot ovat "
|
|
"yrityskohtaisia.\"/>"
|
|
|
|
#. 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 "Havaittiin maksu %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 laskutus 3.0"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_move_send
|
|
msgid "Account Move Send"
|
|
msgstr "Lähetä tilin siirto"
|
|
|
|
#. 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 "226 artiklan 11-15 kohta Direktiivi 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 "Vähintään yksi seuraavista kentistä %s on pakollinen %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 "Liite"
|
|
|
|
#. 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 laskutus 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-laskutuksen 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 "Valintaruutu 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 "Valintaruutu 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 ""
|
|
"Koodi, jota käytetään BIS Billing 3.0:n ja sen johdannaisten päätepisteen tunnistamiseen.\n"
|
|
" Luettelo on saatavilla osoitteessa 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 ""
|
|
"EDI-asiakirjojen yhteiset toiminnot: tietojen ja rajoitusten luominen jne"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Yritykset"
|
|
|
|
#. 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 "Ehdollinen käteis-/maksualennus"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Asetukset"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "Kontakti"
|
|
|
|
#. 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 ""
|
|
"Valuuttaa ei voitu hakea: %s. Otitko monivaluutta-asetuksen käyttöön ja "
|
|
"aktivoitko valuutan?"
|
|
|
|
#. 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 "Veroa ei voitu hakea: %s %% riviltä '%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 "Mittayksikköä ei voitu hakea riviltä, jonka etiketti on '%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 "EDI-muoto"
|
|
|
|
#. 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 "Kullakin laskurivillä saa olla vain yksi vero."
|
|
|
|
#. 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 "Jokaisella laskurivillä on oltava tuote tai kuvaus."
|
|
|
|
#. 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 "Jokaisella laskurivillä on oltava vähintään yksi vero."
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.view_partner_property_form
|
|
msgid "Electronic Invoicing"
|
|
msgstr "Sähköinen laskutus"
|
|
|
|
#. 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 "Ota Ubl Cii Xml käyttöön"
|
|
|
|
#. 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 "EDI-asiakirjan luomisessa tapahtui virheitä (muoto: %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 "Vienti EU:n ulkopuolelle"
|
|
|
|
#. 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 ""
|
|
"Yhteisön sisäisten toimitusten osalta olisi ilmoitettava todellinen "
|
|
"toimituspäivä tai laskutusjakso."
|
|
|
|
#. 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 "Yhteisön sisäisten toimitusten osalta on ilmoitettava toimitusosoite."
|
|
|
|
#. 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 "Muotoilu"
|
|
|
|
#. 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 "Laskun tuonnissa käytetty muoto: %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 "Luo Peppol-formaatti oletusarvoisesti"
|
|
|
|
#. 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 "Yhteisön sisäiset toimitukset"
|
|
|
|
#. 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 "Odoon luoma lasku"
|
|
|
|
#. module: account_edi_ubl_cii
|
|
#: model:ir.model,name:account_edi_ubl_cii.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Päiväkirjan kirjaus"
|
|
|
|
#. 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 ""
|
|
"Riville ei löydy bruttohintaa, nettohintaa, eikä rivin välisummaa xml:ssä"
|
|
|
|
#. 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 "Peppol Endpoint"
|
|
|
|
#. 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 "Peppolin sähköpostiosoite (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 "Peppol-formaatti"
|
|
|
|
#. 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 "Vero '%s' on virheellinen: %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 "Peppol-päätepiste ei ole voimassa. Odotettu muoto on: 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 "Peppol-päätepiste ei ole voimassa. Odotettu muoto on: 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 ""
|
|
"Toimittajan ALV-numero ei näytä olevan voimassa. Sen pitäisi olla "
|
|
"seuraavanlainen: 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 "Valuutta '%s' ei ole aktiivinen."
|
|
|
|
#. 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 "Elementti %s tarvitaan elementissä %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 "Kenttä %s vaaditaan kentässä %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 "Kenttä \"Sanitized Account Number\" vaaditaan vastaanottajapankissa."
|
|
|
|
#. 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 ""
|
|
"Lasku sisältää rivejä, joiden yksikköhinta on negatiivinen. Tämä ei ole "
|
|
"sallittua. Voit kuitenkin halutessasi asettaa negatiivisen yksikkömäärän."
|
|
|
|
#. 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 "Lasku on muutettu hyvityslaskuksi ja määrät on palautettu."
|
|
|
|
#. 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 "Toimittajalla %s on oltava Bronnoysundin yritystunnus."
|
|
|
|
#. 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 laskutus 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 "UBL/CII-tiedosto"
|
|
|
|
#. 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 ""
|
|
"BIS Billing 3.0:n ja sen johdannaisten käyttämä yksilöllinen tunniste, joka "
|
|
"tunnetaan myös nimellä \"Endpoint ID\"."
|
|
|
|
#. 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 ""
|
|
"Kun Kanariansaarten yleistä välillistä veroa (IGIC) sovelletaan, kunkin "
|
|
"laskurivin verokannan on oltava suurempi kuin 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 ""
|
|
"Jokaiseen laskuriviin on sisällytettävä vähintään yksi vero. [BR-"
|
|
"CO-04]-Kullakin laskurivillä (BG-25) on oltava laskutettavan erän ALV-"
|
|
"luokkakoodi (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 "false"
|
|
|
|
#. 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#"
|