diff --git a/addons/l10n_din5008/i18n/de.po b/addons/l10n_din5008/i18n/de.po index d4059e116db..e7b75845147 100644 --- a/addons/l10n_din5008/i18n/de.po +++ b/addons/l10n_din5008/i18n/de.po @@ -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: of " msgstr "Seite: von " #. 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" diff --git a/addons/l10n_din5008/i18n/fr.po b/addons/l10n_din5008/i18n/fr.po index b2c83c96757..17dd325cff0 100644 --- a/addons/l10n_din5008/i18n/fr.po +++ b/addons/l10n_din5008/i18n/fr.po @@ -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: of " msgstr "Page: sur " #. 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" diff --git a/addons/l10n_din5008/i18n/it.po b/addons/l10n_din5008/i18n/it.po index 2c9eb338cf7..70601db3f3b 100644 --- a/addons/l10n_din5008/i18n/it.po +++ b/addons/l10n_din5008/i18n/it.po @@ -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: of " msgstr "Pagina: di " #. 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" diff --git a/addons/l10n_din5008/i18n/l10n_din5008.pot b/addons/l10n_din5008/i18n/l10n_din5008.pot index 260a216c683..91b45efe273 100644 --- a/addons/l10n_din5008/i18n/l10n_din5008.pot +++ b/addons/l10n_din5008/i18n/l10n_din5008.pot @@ -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: of " 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"