[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:
+14
-27
@@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-04 12:09+0000\n"
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"POT-Creation-Date: 2024-02-22 14:29+0000\n"
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"PO-Revision-Date: 2021-07-29 13:09+0200\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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@@ -115,7 +115,7 @@ msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenst
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#. module: l10n_de
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#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
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msgid "62. import turnover tax incurred (line 39)"
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msgstr ""
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msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 39)"
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#. module: l10n_de
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#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
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@@ -250,13 +250,6 @@ msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuers
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msgid "98. at other tax rates (line 27)"
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msgstr "98. zu anderen Steuersatzen (zeile 27)"
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#. module: l10n_de
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#. odoo-python
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#: code:addons/l10n_de/models/datev.py:0
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#, python-format
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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"
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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"
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_chart_template
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msgid "Account Chart Template"
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@@ -270,7 +263,7 @@ msgstr "Bemessungsgrundlage"
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#. module: l10n_de
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#: model:account.report.column,name:l10n_de.tax_report_balance
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msgid "Balance"
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msgstr "Bilanz"
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msgstr "Saldo"
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_1
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@@ -452,11 +445,6 @@ msgstr "Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag"
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msgid "Balance sheet passive: A V net profit/loss for the year"
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msgstr "Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag"
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B
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msgid "Balance sheet passive: B Special items with an equity portion"
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msgstr "Bilanz-Passiva: B Sonderposten mit Rücklageanteil"
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_1
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msgid "Balance sheet passive: B 1-Provisions for pensions and similar obligations"
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@@ -512,16 +500,16 @@ msgstr "Bilanz-Passiva: C 7-Verbindlichkeiten gegenüber Unternehmen, mit denen
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msgid "Balance sheet passive: C 8-Other passive, of which from taxes, of which in the context of social security"
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msgstr "Bilanz-Passiva: C 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit"
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
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msgid "Balance sheet passive: E-Deferred tax passive"
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msgstr "Bilanz-Passiva: E-Passive latente Steuern"
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D
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msgid "Balance sheet passive: D-accruals and deferrals"
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msgstr "Bilanz-Passiva: D-Rechnungsabgrenzungsposten"
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
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msgid "Balance sheet passive: E-Deferred tax passive"
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msgstr "Bilanz-Passiva: F-Passive latente Steuern"
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#. module: l10n_de
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#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
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msgid "Business identification number."
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@@ -665,14 +653,18 @@ msgstr "Innergemeinschaftliche Erwerbe"
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msgid "Intra-Community supply"
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msgstr "Innergemeinschaftliche Lieferung"
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_move
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msgid "Journal Entry"
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msgstr "Buchungssatz"
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msgstr "Journalbuchung"
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#. module: l10n_de
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#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
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#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
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msgid "L10N De Datev Code"
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msgstr "L10N De Datev Code"
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@@ -743,11 +735,6 @@ msgstr "Steuerfreie Umsätze mit Vorsteuerabzug"
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msgid "Taxable turnover"
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msgstr "Steuerpflichtige Umsätze"
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_tax_template
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msgid "Templates for Taxes"
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msgstr "Steuervorlage"
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#. module: l10n_de
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#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
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msgid "The recipient of the service as the person liable to pay tax"
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@@ -4,10 +4,10 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
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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: 2023-01-04 12:09+0000\n"
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"PO-Revision-Date: 2023-01-04 12:09+0000\n"
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"POT-Creation-Date: 2024-02-22 14:43+0000\n"
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"PO-Revision-Date: 2024-02-22 14:43+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@@ -275,16 +275,6 @@ msgstr ""
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msgid "98. at other tax rates (line 27)"
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msgstr ""
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#. module: l10n_de
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#. odoo-python
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#: code:addons/l10n_de/models/datev.py:0
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#, python-format
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msgid ""
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"Account %s does not authorize to have tax %s specified on the line."
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" Change the tax used in this invoice or "
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"remove all taxes from the account"
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msgstr ""
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_chart_template
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msgid "Account Chart Template"
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@@ -497,11 +487,6 @@ msgstr ""
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msgid "Balance sheet passive: A V net profit/loss for the year"
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msgstr ""
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B
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msgid "Balance sheet passive: B Special items with an equity portion"
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msgstr ""
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B_1
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msgid ""
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@@ -565,13 +550,13 @@ msgid ""
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msgstr ""
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
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msgid "Balance sheet passive: E-Deferred tax passive"
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D
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msgid "Balance sheet passive: D-accruals and deferrals"
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msgstr ""
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#. module: l10n_de
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D
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msgid "Balance sheet passive: D-accruals and deferrals"
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#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
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msgid "Balance sheet passive: E-Deferred tax passive"
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msgstr ""
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#. module: l10n_de
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@@ -722,6 +707,11 @@ msgstr ""
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msgid "Intra-Community supply"
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msgstr ""
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_move
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msgid "Journal Entry"
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@@ -729,7 +719,6 @@ msgstr ""
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#. module: l10n_de
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#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
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#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
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msgid "L10N De Datev Code"
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msgstr ""
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@@ -802,11 +791,6 @@ msgstr ""
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msgid "Taxable turnover"
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msgstr ""
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#. module: l10n_de
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#: model:ir.model,name:l10n_de.model_account_tax_template
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msgid "Templates for Taxes"
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msgstr ""
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#. module: l10n_de
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#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
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msgid "The recipient of the service as the person liable to pay tax"
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@@ -6,15 +6,16 @@ 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: 2023-07-28 12:54+0000\n"
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"PO-Revision-Date: 2023-07-28 12:54+0000\n"
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"POT-Creation-Date: 2024-02-15 13:26+0000\n"
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"PO-Revision-Date: 2024-02-15 15:59+0100\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: de\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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"Plural-Forms: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Poedit 3.4.2\n"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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@@ -25,6 +26,11 @@ msgid ""
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" .name_container {\n"
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" color:"
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msgstr ""
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"&.din_page {\n"
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" &.header {\n"
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" .company_header {\n"
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" .name_container {\n"
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" color:"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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@@ -36,6 +42,12 @@ msgid ""
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" h2 {\n"
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" color:"
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msgstr ""
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";\n"
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" }\n"
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" }\n"
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" }\n"
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" h2 {\n"
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" color:"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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@@ -50,6 +62,15 @@ msgid ""
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" > span {\n"
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" color:"
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msgstr ""
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";\n"
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" }\n"
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" }\n"
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" }\n"
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" &.invoice_note {\n"
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" td {\n"
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" .address {\n"
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" > span {\n"
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" color:"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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@@ -57,16 +78,21 @@ msgid ""
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";\n"
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" }\n"
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" .page {\n"
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" [name=invoice_line_table], "
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"[name=stock_move_table], .o_main_table {\n"
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" [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
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" th {\n"
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" color:"
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msgstr ""
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";\n"
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" }\n"
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" .page {\n"
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" [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
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" th {\n"
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" color:"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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msgid "<span>|</span>"
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msgstr ""
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msgstr "<span>|</span>"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_account_analytic_line
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@@ -103,7 +129,7 @@ msgstr "Unternehmensdetails"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_base_document_layout
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msgid "Company Document Layout"
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msgstr "Layout der Unternehmensdokumente"
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msgstr "Dokumentlayout des Unternehmens"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
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@@ -194,14 +220,14 @@ msgstr "Rechnungsnr."
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Invoicing Address:"
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msgstr "Rechnungsadresse"
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msgstr "Rechnungsadresse:"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Invoicing and Shipping Address:"
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msgstr "Rechnungs- und Lieferadresse"
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msgstr "Rechnungs- und Lieferadresse:"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_account_move
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@@ -231,7 +257,7 @@ msgstr "L10N Din5008 Dokumenttitel"
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
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msgid "L10N Din5008 Template Data"
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msgstr "L10N Din5008 Vorlagendaten"
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msgstr "L10N Din5008 Vorlagedaten"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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@@ -256,14 +282,14 @@ msgstr "Fußzeile des Berichts"
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Shipping Address:"
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msgstr "Lieferadresse"
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msgstr "Lieferadresse:"
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#. module: l10n_din5008
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#. odoo-python
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#: code:addons/l10n_din5008/models/account_move.py:0
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#, python-format
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msgid "Source"
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msgstr "Quelle"
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msgstr "Referenz"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
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@@ -282,13 +308,8 @@ msgstr "Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwende
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
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msgid ""
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"The registry number of the company. Use it if it is different from the Tax "
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"ID. It must be unique across all partners of a same country"
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msgstr ""
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"Die Registernummer des Unternehmens. Verwenden Sie diese, wenn sie sich von "
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"der USt-IDNr. unterscheidet. Sie muss für alle Partner desselben Landes "
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"eindeutig sein."
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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"
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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."
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#. module: l10n_din5008
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#. odoo-python
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@@ -4,16 +4,18 @@
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#
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||||
msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 16.0+e\n"
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"Project-Id-Version: Odoo Server saas~16.1\n"
|
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"Report-Msgid-Bugs-To: \n"
|
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"POT-Creation-Date: 2023-07-28 12:54+0000\n"
|
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"PO-Revision-Date: 2023-07-28 12:54+0000\n"
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"POT-Creation-Date: 2024-02-20 12:12+0000\n"
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"PO-Revision-Date: 2024-02-14 09:13+0100\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: fr\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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"Plural-Forms: \n"
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"Content-Transfer-Encoding: 8bit\n"
|
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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"X-Generator: Poedit 3.4.2\n"
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#. module: l10n_din5008
|
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
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@@ -93,6 +95,11 @@ msgstr "Facture annulée"
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msgid "City"
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msgstr "Ville"
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|
||||
#. 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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -4,10 +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:"
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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"
|
||||
|
||||
@@ -4,10 +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
|
||||
|
||||
@@ -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:"
|
||||
|
||||
@@ -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:"
|
||||
|
||||
@@ -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:"
|
||||
|
||||
@@ -4,10 +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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -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
|
||||
|
||||
@@ -4,17 +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"
|
||||
|
||||
@@ -4,10 +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
|
||||
|
||||
Reference in New Issue
Block a user