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[FIX] l10n_din5008: fix i18n

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The i18n related files are currently not up to date.

This is fixed with this commit

X-original-commit: fb5b600ce8b4f6d6a8a0422ecef323cb25dffbbd
Part-of: odoo/odoo#131935
This commit is contained in:
Sven Fuehr
2023-08-14 18:12:57 +02:00
parent 471260ce56
commit bd13b3193c
4 changed files with 169 additions and 83 deletions
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addons/l10n_din5008/i18n/de.po
+43 -23
View File
@@ -4,13 +4,12 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~15.1+e\n"
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-05-25 09:57+0000\n"
"PO-Revision-Date: 2022-05-20 15:33+0000\n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+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"
@@ -80,9 +79,10 @@ msgstr "BIC:"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
msgid "Banks"
msgstr ""
msgstr "Banken"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
@@ -100,22 +100,25 @@ msgstr "Geschäftsvorlagen Layout"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
msgid "Company Registry"
msgstr "Unternehmensregister"
msgid "Company ID"
msgstr "Unternehmens-ID"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Credit Note"
msgstr "Gutschrift"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Draft Invoice"
msgstr "Rechnungsentwurf"
#. 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
@@ -138,6 +141,7 @@ msgid "IBAN:"
msgstr "IBAN:"
#. 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
@@ -145,18 +149,7 @@ msgid "Invoice"
msgstr "Rechnung"
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr "Rechnungsadresse"
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr "Rechnungs- und Lieferadresse:"
#. 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
@@ -164,11 +157,27 @@ msgid "Invoice Date"
msgstr "Rechnungsdatum"
#. 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 "Invoice No."
msgstr "Rechnungsnummer"
msgstr "Rechnungsnr."
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr "Rechnungsadresse"
#. 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 "Rechnungs- und Lieferadresse"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
@@ -179,7 +188,6 @@ msgstr "Buchungseintrag"
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_addresses
msgid "L10N Din5008 Addresses"
msgstr "L10N Din5008 Adressen"
@@ -190,7 +198,7 @@ msgstr "L10N Din5008 Adressen"
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
msgid "L10N Din5008 Document Title"
msgstr ""
msgstr "L10N Din5008 Dokumenttitel"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
@@ -199,7 +207,7 @@ msgstr ""
#: 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 ""
msgstr "L10N Din5008 Vorlagendaten"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
@@ -207,6 +215,7 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
msgstr "Seite: <span class=\"page\"/> von <span class=\"topage\"/>"
#. 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
@@ -214,12 +223,14 @@ msgid "Reference"
msgstr "Referenz"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr "Lieferadresse"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
@@ -241,12 +252,21 @@ msgid "The country to use the tax reports from for this company"
msgstr ""
#. 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 Steuer-ID unterscheidet. Sie muss für alle Partner desselben Landes eindeutig sein."
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Bill"
msgstr "Lieferantenrechnung"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Credit Note"
addons/l10n_din5008/i18n/fr.po
+44 -21
View File
@@ -4,13 +4,12 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~15.2+e\n"
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-05-25 09:57+0000\n"
"PO-Revision-Date: 2022-05-25 09:57+0000\n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+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"
@@ -75,7 +74,7 @@ msgstr "Ligne analytique"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr ""
msgstr "BIC :"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
@@ -83,6 +82,7 @@ msgid "Banks"
msgstr "Banques"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
@@ -100,22 +100,25 @@ msgstr "Mise en page des documents de votre société"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
msgid "Company Registry"
msgstr "Registre des entreprises"
msgid "Company ID"
msgstr "ID de la société"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Credit Note"
msgstr "Note de crédit"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Draft Invoice"
msgstr "Facture en brouillon"
#. 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
@@ -138,6 +141,7 @@ msgid "IBAN:"
msgstr ""
#. 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
@@ -145,18 +149,7 @@ msgid "Invoice"
msgstr "Facture client"
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr ""
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr ""
#. 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
@@ -164,12 +157,28 @@ msgid "Invoice Date"
msgstr "Date de facturation"
#. 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 "Invoice No."
msgstr "N° de facture"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
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:"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
msgid "Journal Entry"
@@ -179,9 +188,8 @@ msgstr "Pièce comptable"
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_addresses
msgid "L10N Din5008 Addresses"
msgstr ""
msgstr "Adresses L10N Din5008"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
@@ -207,6 +215,7 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
msgstr "Page: <span class=\"page\"/> sur <span class=\"topage\"/>"
#. 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
@@ -214,12 +223,14 @@ msgid "Reference"
msgstr "Référence"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
@@ -241,12 +252,24 @@ msgid "The country to use the tax reports from for this company"
msgstr "Le pays à partir duquel utiliser les déclarations fiscales pour cette société"
#. 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"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Bill"
msgstr "Facture fournisseur"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Credit Note"
addons/l10n_din5008/i18n/it.po
+44 -22
View File
@@ -4,13 +4,12 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~15.2+e\n"
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-05-25 09:57+0000\n"
"PO-Revision-Date: 2022-05-25 09:57+0000\n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+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"
@@ -75,7 +74,7 @@ msgstr "Riga analitica"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr ""
msgstr "BIC:"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
@@ -83,6 +82,7 @@ msgid "Banks"
msgstr "Banche"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
@@ -100,22 +100,25 @@ msgstr "Struttura documenti azienda"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
msgid "Company Registry"
msgstr "Registro Imprese"
msgid "Company ID"
msgstr "ID Azienda"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Credit Note"
msgstr "Nota di credito"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Draft Invoice"
msgstr "Fattura in bozza"
#. 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
@@ -138,6 +141,7 @@ msgid "IBAN:"
msgstr "Codice IBAN:"
#. 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
@@ -145,18 +149,7 @@ msgid "Invoice"
msgstr "Fattura"
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr ""
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr ""
#. 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
@@ -164,12 +157,28 @@ msgid "Invoice Date"
msgstr "Data fattura"
#. 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 "Invoice No."
msgstr "Fattura n."
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
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:"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
msgid "Journal Entry"
@@ -179,9 +188,8 @@ msgstr "Registrazioni contabili"
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_addresses
msgid "L10N Din5008 Addresses"
msgstr ""
msgstr "Indirizzi L10N Din5008"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
@@ -207,6 +215,7 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
msgstr "Pagina: <span class=\"page\"/> di <span class=\"topage\"/>"
#. 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
@@ -214,12 +223,14 @@ msgid "Reference"
msgstr "Riferimento"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr ""
msgstr "Indirizzo di spedizione:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
@@ -241,12 +252,23 @@ msgid "The country to use the tax reports from for this company"
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"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Bill"
msgstr "Fattura fornitore"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Credit Note"
addons/l10n_din5008/i18n/l10n_din5008.pot
+38 -17
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~15.2+e\n"
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-05-25 09:57+0000\n"
"PO-Revision-Date: 2022-05-25 09:57+0000\n"
"POT-Creation-Date: 2023-07-28 12:54+0000\n"
"PO-Revision-Date: 2023-07-28 12:54+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -82,6 +82,7 @@ msgid "Banks"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
@@ -99,22 +100,25 @@ msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
msgid "Company Registry"
msgid "Company ID"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Credit Note"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Draft Invoice"
msgstr ""
#. 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
@@ -137,6 +141,7 @@ msgid "IBAN:"
msgstr ""
#. 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
@@ -144,18 +149,7 @@ msgid "Invoice"
msgstr ""
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr ""
#. module: l10n_din5008
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr ""
#. 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
@@ -163,12 +157,28 @@ msgid "Invoice Date"
msgstr ""
#. 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 "Invoice No."
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
msgstr ""
#. 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 ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
msgid "Journal Entry"
@@ -178,7 +188,6 @@ msgstr ""
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_addresses
msgid "L10N Din5008 Addresses"
msgstr ""
@@ -206,6 +215,7 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
msgstr ""
#. 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
@@ -213,12 +223,14 @@ msgid "Reference"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
@@ -240,12 +252,21 @@ msgid "The country to use the tax reports from for this company"
msgstr ""
#. 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 ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Bill"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Vendor Credit Note"