[I18N] l10n_*: migrate updated translations

*de,din5008,din5008_purchase,din5008_repair,din5008_sale,din5008_stock

After 15.0, part of the German localization modules have been moved to
the DIN5008 modules to be shared with other countries.

We migrate the translations here to the correct modules in the versions
after 15.0 and complete missing ones.

opw-3669388

closes odoo/odoo#155035

X-original-commit: 3c97b4aa3ecd0dc6f0208fd0dcdf05217748bfd6
Related: odoo/enterprise#57247
Signed-off-by: Tiffany Chang (tic) <tic@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
This commit is contained in:
Dylan Kiss (dyki)
2024-02-23 13:10:03 +00:00
parent bc2c4fbb3f
commit 09304ce43b
27 changed files with 351 additions and 215 deletions
+14 -27
View File
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-04 12:09+0000\n"
"POT-Creation-Date: 2024-02-22 14:29+0000\n"
"PO-Revision-Date: 2021-07-29 13:09+0200\n"
"Last-Translator: \n"
"Language-Team: \n"
@@ -115,7 +115,7 @@ msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenst
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. import turnover tax incurred (line 39)"
msgstr ""
msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
@@ -250,13 +250,6 @@ msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuers
msgid "98. at other tax rates (line 27)"
msgstr "98. zu anderen Steuersatzen (zeile 27)"
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/datev.py:0
#, python-format
msgid "Account %s does not authorize to have tax %s specified on the line. Change the tax used in this invoice or remove all taxes from the account"
msgstr "Das Konto %s ist nicht berechtigt, die Steuer %s in der Zeile anzugeben. Ändern Sie die in dieser Rechnung verwendete Steuer oder entfernen Sie alle Steuern aus dem Konto"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_chart_template
msgid "Account Chart Template"
@@ -270,7 +263,7 @@ msgstr "Bemessungsgrundlage"
#. module: l10n_de
#: model:account.report.column,name:l10n_de.tax_report_balance
msgid "Balance"
msgstr "Bilanz"
msgstr "Saldo"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_1
@@ -452,11 +445,6 @@ msgstr "Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag"
msgid "Balance sheet passive: A V net profit/loss for the year"
msgstr "Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B
msgid "Balance sheet passive: B Special items with an equity portion"
msgstr "Bilanz-Passiva: B Sonderposten mit Rücklageanteil"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_1
msgid "Balance sheet passive: B 1-Provisions for pensions and similar obligations"
@@ -512,16 +500,16 @@ msgstr "Bilanz-Passiva: C 7-Verbindlichkeiten gegenüber Unternehmen, mit denen
msgid "Balance sheet passive: C 8-Other passive, of which from taxes, of which in the context of social security"
msgstr "Bilanz-Passiva: C 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
msgid "Balance sheet passive: E-Deferred tax passive"
msgstr "Bilanz-Passiva: E-Passive latente Steuern"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D
msgid "Balance sheet passive: D-accruals and deferrals"
msgstr "Bilanz-Passiva: D-Rechnungsabgrenzungsposten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
msgid "Balance sheet passive: E-Deferred tax passive"
msgstr "Bilanz-Passiva: F-Passive latente Steuern"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Business identification number."
@@ -665,14 +653,18 @@ msgstr "Innergemeinschaftliche Erwerbe"
msgid "Intra-Community supply"
msgstr "Innergemeinschaftliche Lieferung"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_journal
msgid "Journal"
msgstr "Journal"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_move
msgid "Journal Entry"
msgstr "Buchungssatz"
msgstr "Journalbuchung"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
msgid "L10N De Datev Code"
msgstr "L10N De Datev Code"
@@ -743,11 +735,6 @@ msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
msgid "Taxable turnover"
msgstr "Steuerpflichtige Umsätze"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Steuervorlage"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "The recipient of the service as the person liable to pay tax"
+12 -28
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-04 12:09+0000\n"
"PO-Revision-Date: 2023-01-04 12:09+0000\n"
"POT-Creation-Date: 2024-02-22 14:43+0000\n"
"PO-Revision-Date: 2024-02-22 14:43+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -275,16 +275,6 @@ msgstr ""
msgid "98. at other tax rates (line 27)"
msgstr ""
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/datev.py:0
#, python-format
msgid ""
"Account %s does not authorize to have tax %s specified on the line."
" Change the tax used in this invoice or "
"remove all taxes from the account"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_chart_template
msgid "Account Chart Template"
@@ -497,11 +487,6 @@ msgstr ""
msgid "Balance sheet passive: A V net profit/loss for the year"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B
msgid "Balance sheet passive: B Special items with an equity portion"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_1
msgid ""
@@ -565,13 +550,13 @@ msgid ""
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
msgid "Balance sheet passive: E-Deferred tax passive"
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D
msgid "Balance sheet passive: D-accruals and deferrals"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D
msgid "Balance sheet passive: D-accruals and deferrals"
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
msgid "Balance sheet passive: E-Deferred tax passive"
msgstr ""
#. module: l10n_de
@@ -722,6 +707,11 @@ msgstr ""
msgid "Intra-Community supply"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_move
msgid "Journal Entry"
@@ -729,7 +719,6 @@ msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
msgid "L10N De Datev Code"
msgstr ""
@@ -802,11 +791,6 @@ msgstr ""
msgid "Taxable turnover"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "The recipient of the service as the person liable to pay tax"
+41 -20
View File
@@ -6,15 +6,16 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-15 15:59+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -25,6 +26,11 @@ msgid ""
" .name_container {\n"
" color:"
msgstr ""
"&amp;.din_page {\n"
" &amp;.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -36,6 +42,12 @@ msgid ""
" h2 {\n"
" color:"
msgstr ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -50,6 +62,15 @@ msgid ""
" &gt; span {\n"
" color:"
msgstr ""
";\n"
" }\n"
" }\n"
" }\n"
" &amp;.invoice_note {\n"
" td {\n"
" .address {\n"
" &gt; span {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -57,16 +78,21 @@ msgid ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], "
"[name=stock_move_table], .o_main_table {\n"
" [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
msgstr ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr ""
msgstr "<span>|</span>"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
@@ -103,7 +129,7 @@ msgstr "Unternehmensdetails"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
msgstr "Layout der Unternehmensdokumente"
msgstr "Dokumentlayout des Unternehmens"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
@@ -194,14 +220,14 @@ msgstr "Rechnungsnr."
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr "Rechnungsadresse"
msgstr "Rechnungsadresse:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr "Rechnungs- und Lieferadresse"
msgstr "Rechnungs- und Lieferadresse:"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
@@ -231,7 +257,7 @@ msgstr "L10N Din5008 Dokumenttitel"
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
msgid "L10N Din5008 Template Data"
msgstr "L10N Din5008 Vorlagendaten"
msgstr "L10N Din5008 Vorlagedaten"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
@@ -256,14 +282,14 @@ msgstr "Fußzeile des Berichts"
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr "Lieferadresse"
msgstr "Lieferadresse:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
msgstr "Quelle"
msgstr "Referenz"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
@@ -282,13 +308,8 @@ msgstr "Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwende
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Die Registernummer des Unternehmens. Verwenden Sie diese, wenn sie sich von "
"der USt-IDNr. unterscheidet. Sie muss für alle Partner desselben Landes "
"eindeutig sein."
msgid "The registry number of the company. Use it if it is different from the Tax ID. It must be unique across all partners of a same country"
msgstr "Die Registernummer des Unternehmens. Verwenden Sie diese, wenn sie sich von der Steuer-ID unterscheidet. Sie muss für alle Partner desselben Landes eindeutig sein."
#. module: l10n_din5008
#. odoo-python
+37 -13
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@@ -4,16 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-14 09:13+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -93,6 +95,11 @@ msgstr "Facture annulée"
msgid "City"
msgstr "Ville"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
msgid "Company Details"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
@@ -110,6 +117,14 @@ msgstr "ID de la société"
msgid "Credit Note"
msgstr "Note de crédit"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#: code:addons/l10n_din5008/models/base_document_layout.py:0
#, python-format
msgid "Delivery Date"
msgstr "Date de livraison"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
@@ -130,11 +145,21 @@ msgstr "Date d'échéance"
msgid "Fiscal Country"
msgstr "Pays d'imposition"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
msgid "Header text displayed at the top of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "IBAN:"
@@ -174,7 +199,6 @@ msgstr "Adresse de facturation:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr "Adresse de facturation et d'expédition:"
@@ -222,6 +246,11 @@ msgstr "Page: <span class=\"page\"/> sur <span class=\"topage\"/>"
msgid "Reference"
msgstr "Référence"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
msgid "Report Footer"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
@@ -253,13 +282,8 @@ msgstr "Le pays à partir duquel utiliser les déclarations fiscales pour cette
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Le numéro de registre de la société. Utilisez-le s'il est différent du "
"numéro d'identification fiscale. Il doit être unique parmi tous les "
"partenaires d'un même pays"
msgid "The registry number of the company. Use it if it is different from the Tax ID. It must be unique across all partners of a same country"
msgstr "Le numéro de registre de la société. Utilisez-le s'il est différent du numéro d'identification fiscale. Il doit être unique parmi tous les partenaires d'un même pays"
#. module: l10n_din5008
#. odoo-python
+37 -12
View File
@@ -4,16 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-14 09:14+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -93,6 +95,11 @@ msgstr "Fattura annullata"
msgid "City"
msgstr "Città"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
msgid "Company Details"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
@@ -110,6 +117,14 @@ msgstr "ID Azienda"
msgid "Credit Note"
msgstr "Nota di credito"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#: code:addons/l10n_din5008/models/base_document_layout.py:0
#, python-format
msgid "Delivery Date"
msgstr "Data consegna"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
@@ -130,11 +145,21 @@ msgstr "Scadenza"
msgid "Fiscal Country"
msgstr "Paese fiscale"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr "No HRB:"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
msgid "Header text displayed at the top of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "IBAN:"
@@ -174,7 +199,6 @@ msgstr "Indirizzo di fatturazione:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr "Indirizzo di fatturazione e spedizione:"
@@ -222,6 +246,11 @@ msgstr "Pagina: <span class=\"page\"/> di <span class=\"topage\"/>"
msgid "Reference"
msgstr "Riferimento"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
msgid "Report Footer"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
@@ -253,12 +282,8 @@ msgstr "Il paese da cui utilizzare i report fiscali per questa società"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Il numero di registro dell'azienda. Inseriscilo se è diverso dalla partita "
"IVA. Deve essere unico per tutti i partner di una stessa nazione"
msgid "The registry number of the company. Use it if it is different from the Tax ID. It must be unique across all partners of a same country"
msgstr "Il numero di registro dell'azienda. Inseriscilo se è diverso dalla partita IVA. Deve essere unico per tutti i partner di una stessa nazione"
#. module: l10n_din5008
#. odoo-python
+2 -2
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+0000\n"
"POT-Creation-Date: 2024-02-22 14:43+0000\n"
"PO-Revision-Date: 2024-02-22 14:43+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
+36 -12
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-05 13:40+0000\n"
"PO-Revision-Date: 2023-07-12 15:39+0200\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-14 09:18+0100\n"
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
"Language-Team: \n"
"Language: nl\n"
@@ -15,6 +15,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
@@ -69,8 +70,8 @@ msgstr "<span>|</span>"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
msgid "Analytic Account"
msgstr "Kostenplaats"
msgid "Analytic Line"
msgstr "Analytische boeking"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
@@ -94,6 +95,11 @@ msgstr "Geannuleerde factuur"
msgid "City"
msgstr "Plaats"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
msgid "Company Details"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
@@ -111,6 +117,14 @@ msgstr "Bedrijfs ID"
msgid "Credit Note"
msgstr "Creditfactuur"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#: code:addons/l10n_din5008/models/base_document_layout.py:0
#, python-format
msgid "Delivery Date"
msgstr "Leverdatum"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
@@ -131,11 +145,21 @@ msgstr "Vervaldatum"
msgid "Fiscal Country"
msgstr "Fiscale land"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr "Kvk nr.:"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
msgid "Header text displayed at the top of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "IBAN:"
@@ -175,7 +199,6 @@ msgstr "Factuuradres:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr "Factuur- en afleveradres:"
@@ -223,6 +246,11 @@ msgstr "Pagina: <span class=\"page\"/> van <span class=\"topage\"/>"
msgid "Reference"
msgstr "Referentie"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
msgid "Report Footer"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
@@ -254,12 +282,8 @@ msgstr "Het land waaruit de belastingrapporten voor dit bedrijf moeten worden ge
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Het registratienummer van het bedrijf. Gebruik het als het verschilt van "
"het BTW nummer. Het moet uniek zijn voor alle partners van hetzelfde land"
msgid "The registry number of the company. Use it if it is different from the Tax ID. It must be unique across all partners of a same country"
msgstr "Het registratienummer van het bedrijf. Gebruik het als het verschilt van het BTW nummer. Het moet uniek zijn voor alle partners van hetzelfde land"
#. module: l10n_din5008
#. odoo-python
+12 -11
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@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:33+0000\n"
"PO-Revision-Date: 2023-01-09 13:33+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-15 16:01+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_purchase
#. odoo-python
@@ -28,19 +29,19 @@ msgstr "Stornierte Bestellung"
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
#, python-format
msgid "Cancelled Purchase Order No."
msgstr "Stornierte Bestellungen Nr."
msgstr "Stornierte Bestellnr."
#. module: l10n_din5008_purchase
#. odoo-python
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
#, python-format
msgid "Incoterm"
msgstr "Lieferbedingung"
msgstr "Incoterm"
#. module: l10n_din5008_purchase
#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_addresses
msgid "L10N Din5008 Addresses"
msgstr "L10N Din5008-Adressen"
msgstr "L10N Din5008 Adressen"
#. module: l10n_din5008_purchase
#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_document_title
@@ -50,7 +51,7 @@ msgstr "L10N Din5008 Dokumenttitel"
#. module: l10n_din5008_purchase
#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_template_data
msgid "L10N Din5008 Template Data"
msgstr "L10N Din5008 Vorlagendaten"
msgstr "L10N Din5008 Vorlagedaten"
#. module: l10n_din5008_purchase
#. odoo-python
@@ -71,7 +72,7 @@ msgstr "Bestellfrist"
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
#, python-format
msgid "Order Reference"
msgstr "Auftragsreferenz"
msgstr "Bestellreferenz"
#. module: l10n_din5008_purchase
#. odoo-python
@@ -93,7 +94,7 @@ msgstr "Bestellnummer"
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
#, python-format
msgid "Purchase Representative"
msgstr "Einkäufer"
msgstr "Einkaufsbeauftragter"
#. module: l10n_din5008_purchase
#. odoo-python
+6 -5
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:33+0000\n"
"PO-Revision-Date: 2023-01-09 13:33+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:18+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_purchase
#. odoo-python
+6 -5
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:33+0000\n"
"PO-Revision-Date: 2023-01-09 13:33+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:19+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_purchase
#. odoo-python
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:33+0000\n"
"PO-Revision-Date: 2023-01-09 13:33+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-20 12:12+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
+4 -4
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-05 13:50+0000\n"
"PO-Revision-Date: 2023-07-12 15:42+0200\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:19+0100\n"
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
"Language-Team: \n"
"Language: nl\n"
@@ -15,6 +15,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_purchase
#. odoo-python
@@ -112,7 +113,6 @@ msgstr "Offerteaanvraag nr."
#. module: l10n_din5008_purchase
#. odoo-python
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
#: code:addons/l10n_din5008_purchase/models/purchase.py:0
#, python-format
msgid "Shipping Address:"
msgstr "Afleveradres:"
+10 -9
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:35+0000\n"
"PO-Revision-Date: 2023-01-09 13:35+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-15 16:01+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_repair
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
@@ -24,14 +25,14 @@ msgstr "L10N Din5008 Dokumenttitel"
#. module: l10n_din5008_repair
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_template_data
msgid "L10N Din5008 Template Data"
msgstr "L10N Din5008 Vorlagendaten"
msgstr "L10N Din5008 Vorlagedaten"
#. module: l10n_din5008_repair
#. odoo-python
#: code:addons/l10n_din5008_repair/models/repair.py:0
#, python-format
msgid "Lot/Serial Number"
msgstr "Los-/Seriennummer:"
msgstr "Los-/Seriennummer"
#. module: l10n_din5008_repair
#. odoo-python
@@ -45,7 +46,7 @@ msgstr "Druckdatum"
#: code:addons/l10n_din5008_repair/models/repair.py:0
#, python-format
msgid "Product to Repair"
msgstr "Zu reparierendes Produkt"
msgstr "Produkt zur Reparatur"
#. module: l10n_din5008_repair
#. odoo-python
@@ -60,7 +61,7 @@ msgstr "Reparaturauftrag"
#: code:addons/l10n_din5008_repair/models/repair.py:0
#, python-format
msgid "Repair Quotation"
msgstr "Reparatur Kostenvoranschlag"
msgstr "Kostenvoranschlag"
#. module: l10n_din5008_repair
#. odoo-python
+6 -5
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:35+0000\n"
"PO-Revision-Date: 2023-01-09 13:35+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:19+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_repair
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
+6 -5
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:35+0000\n"
"PO-Revision-Date: 2023-01-09 13:35+0000\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:20+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_repair
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:35+0000\n"
"PO-Revision-Date: 2023-01-09 13:35+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-20 12:12+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
+4 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-05 13:51+0000\n"
"PO-Revision-Date: 2023-07-12 15:43+0200\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:20+0100\n"
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
"Language-Team: \n"
"Language: nl\n"
@@ -15,6 +15,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_repair
#: model:ir.model.fields,field_description:l10n_din5008_repair.field_repair_order__l10n_din5008_document_title
+26 -11
View File
@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-03-24 10:21+0000\n"
"PO-Revision-Date: 2022-11-15 09:41+0000\n"
@@ -13,34 +13,40 @@ msgstr ""
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Customer Reference"
msgstr "Kundenreferenz"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Expiration"
msgstr "Ablauf"
msgstr "Gültigkeit"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Incoterm"
msgstr "Lieferbedingung"
msgstr "Incoterm"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing Address:"
msgstr "Rechnungsadresse:"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
@@ -54,63 +60,72 @@ msgstr "L10N Din5008 Adressen"
#. module: l10n_din5008_sale
#: model:ir.model.fields,field_description:l10n_din5008_sale.field_sale_order__l10n_din5008_document_title
msgid "L10N Din5008 Document Title"
msgstr "L10N Din5008 Dokumententitel"
msgstr "L10N Din5008 Dokumenttitel"
#. module: l10n_din5008_sale
#: model:ir.model.fields,field_description:l10n_din5008_sale.field_sale_order__l10n_din5008_template_data
msgid "L10N Din5008 Template Data"
msgstr "L10N Din5008 Template Daten"
msgstr "L10N Din5008 Vorlagedaten"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order Date"
msgstr "Bestelldatum"
msgstr "Auftragsdatum"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order No."
msgstr "Auftragsnummer"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Pro Forma Invoice"
msgstr "Proformarechnung"
msgstr "Pro-forma-Rechnung"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation"
msgstr "Angebot"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation Date"
msgstr "Angebotsdatum"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation No."
msgstr "Angebotsnummer"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#: model:ir.model,name:l10n_din5008_sale.model_sale_order
#, python-format
msgid "Sales Order"
msgstr "Auftragsbestätigung"
msgstr "Verkaufsauftrag"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Salesperson"
msgstr "Verkäufer"
msgstr "Vertriebsmitarbeiter"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Shipping Address:"
+19 -4
View File
@@ -4,43 +4,49 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-03-24 10:21+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2023-01-06 14:41+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Customer Reference"
msgstr "Référence client"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Expiration"
msgstr "Expiration"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Incoterm"
msgstr "Incoterms"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing Address:"
msgstr "Adresse de facturation:"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
@@ -62,42 +68,49 @@ msgid "L10N Din5008 Template Data"
msgstr "Données de modèle L10N Din5008"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order Date"
msgstr "Date de commande"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order No."
msgstr "N ° de commande."
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Pro Forma Invoice"
msgstr "Facture pro forma"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation"
msgstr "Devis"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation Date"
msgstr "Date du devis"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation No."
msgstr "Devis N."
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#: model:ir.model,name:l10n_din5008_sale.model_sale_order
#, python-format
@@ -105,12 +118,14 @@ msgid "Sales Order"
msgstr "Bon de commande"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Salesperson"
msgstr "Vendeur"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Shipping Address:"
+19 -4
View File
@@ -4,43 +4,49 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-03-24 10:21+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2023-01-06 14:40+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Customer Reference"
msgstr "Riferimento cliente"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Expiration"
msgstr "Scadenza"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Incoterm"
msgstr "Incoterms"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing Address:"
msgstr "Indirizzo di fatturazione:"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
@@ -62,42 +68,49 @@ msgid "L10N Din5008 Template Data"
msgstr "Dati modello L10N Din5008"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order Date"
msgstr "Data Ordine"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order No."
msgstr "Ordine N."
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Pro Forma Invoice"
msgstr "Fattura pro forma"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation"
msgstr "Preventivo"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation Date"
msgstr "Data Preventivo"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation No."
msgstr "Preventivo N."
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#: model:ir.model,name:l10n_din5008_sale.model_sale_order
#, python-format
@@ -105,12 +118,14 @@ msgid "Sales Order"
msgstr "Ordine di vendita"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Salesperson"
msgstr "Ordine di vendita"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Shipping Address:"
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~15.1+e\n"
"Project-Id-Version: Odoo Server saas~16.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-03-24 10:21+0000\n"
"PO-Revision-Date: 2022-03-24 10:21+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-20 12:12+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,30 +16,35 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Customer Reference"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Expiration"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Incoterm"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing Address:"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
@@ -61,42 +66,49 @@ msgid "L10N Din5008 Template Data"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order Date"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Order No."
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Pro Forma Invoice"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation Date"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Quotation No."
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#: model:ir.model,name:l10n_din5008_sale.model_sale_order
#, python-format
@@ -104,12 +116,14 @@ msgid "Sales Order"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Salesperson"
msgstr ""
#. module: l10n_din5008_sale
#. odoo-python
#: code:addons/l10n_din5008_sale/models/sale.py:0
#, python-format
msgid "Shipping Address:"
+4 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-05 13:52+0000\n"
"PO-Revision-Date: 2023-07-12 15:45+0200\n"
"POT-Creation-Date: 2024-02-15 13:26+0000\n"
"PO-Revision-Date: 2024-02-14 09:23+0100\n"
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
"Language-Team: \n"
"Language: nl\n"
@@ -15,6 +15,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_sale
#. odoo-python
+8 -7
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:34+0000\n"
"PO-Revision-Date: 2023-01-09 13:34+0000\n"
"POT-Creation-Date: 2024-02-15 15:33+0000\n"
"PO-Revision-Date: 2024-02-15 16:01+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_stock
#. odoo-python
@@ -26,12 +27,12 @@ msgstr "Kundenadresse:"
#. module: l10n_din5008_stock
#: model:ir.model.fields,field_description:l10n_din5008_stock.field_stock_picking__l10n_din5008_addresses
msgid "L10N Din5008 Addresses"
msgstr "L10N Din5008-Adressen"
msgstr "L10N Din5008 Adressen"
#. module: l10n_din5008_stock
#: model:ir.model,name:l10n_din5008_stock.model_stock_picking
msgid "Transfer"
msgstr "Lieferung"
msgstr "Transfer"
#. module: l10n_din5008_stock
#. odoo-python
+6 -5
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:34+0000\n"
"PO-Revision-Date: 2023-01-09 13:34+0000\n"
"POT-Creation-Date: 2024-02-15 15:33+0000\n"
"PO-Revision-Date: 2024-02-14 09:23+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_stock
#. odoo-python
+6 -5
View File
@@ -4,17 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:34+0000\n"
"PO-Revision-Date: 2023-01-09 13:34+0000\n"
"POT-Creation-Date: 2024-02-15 15:33+0000\n"
"PO-Revision-Date: 2024-02-14 09:23+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_stock
#. odoo-python
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 13:34+0000\n"
"PO-Revision-Date: 2023-01-09 13:34+0000\n"
"POT-Creation-Date: 2024-02-20 12:12+0000\n"
"PO-Revision-Date: 2024-02-20 12:12+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
+4 -3
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-05 13:52+0000\n"
"PO-Revision-Date: 2023-07-12 15:47+0200\n"
"POT-Creation-Date: 2024-02-15 15:33+0000\n"
"PO-Revision-Date: 2024-02-14 09:24+0100\n"
"Last-Translator: Jort ten Donkelaar <jort@aardug.eu>, 2023\n"
"Language-Team: \n"
"Language: nl\n"
@@ -15,6 +15,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.4.2\n"
#. module: l10n_din5008_stock
#. odoo-python