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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
"PO-Revision-Date: 2024-02-14 08:46+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 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
msgid ""
"&.din_page {\n"
" &.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
msgstr ""
"&.din_page {\n"
" &.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
msgstr ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" &.invoice_note {\n"
" td {\n"
" .address {\n"
" > span {\n"
" color:"
msgstr ""
";\n"
" }\n"
" }\n"
" }\n"
" &.invoice_note {\n"
" td {\n"
" .address {\n"
" > span {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], "
"[name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
msgstr ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], "
"[name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr "<span>|</span>"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
msgid "Analytic Line"
msgstr "Kostenstellenbuchung"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr "BIC:"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
msgid "Banks"
msgstr "Banken"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
msgstr "Stornierte Rechnung"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
msgid "City"
msgstr "Stadt"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
msgstr "Dokumentlayout des Unternehmens"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
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
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
msgid "Fiscal Country"
msgstr "Steuerland"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr "HRB-Nr.:"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
msgid "Invoice"
msgstr "Rechnung"
#. 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 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 "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
#, python-format
msgid "Invoicing and Shipping Address:"
msgstr "Rechnungs- und Lieferadresse:"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: l10n_din5008
#: 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
msgid "L10N Din5008 Addresses"
msgstr "L10N Din5008 Adressen"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
#: 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 "L10N Din5008 Dokumenttitel"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_template_data
msgid "L10N Din5008 Template Data"
msgstr "L10N Din5008 Vorlagendaten"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
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"
msgstr "Verweis"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
msgid "Street"
msgstr "Straße"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
msgid "Street2"
msgstr "Straße 2"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr ""
"Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwenden sind"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""
"Die Registernummer des Unternehmens. Verwenden Sie diese, wenn sie sich von "
"der USt-IdNr. unterscheidet. Sie muss für alle Partner desselben Landes "
"eindeutig sein."
#. 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"
msgstr "Lieferantengutschrift"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
msgid "Zip"
msgstr "Postleitzahl"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
"PO-Revision-Date: 2024-02-14 09:13+0100\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 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
msgid ""
"&amp;.din_page {\n"
" &amp;.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" &amp;.invoice_note {\n"
" td {\n"
" .address {\n"
" &gt; span {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], "
"[name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
msgid "Analytic Line"
msgstr "Ligne analytique"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr "BIC :"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
msgid "Banks"
msgstr "Banques"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
msgstr "Facture annulée"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
msgid "City"
msgstr "Ville"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
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 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
msgid "Due Date"
msgstr "Date d'échéance"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
msgid "Fiscal Country"
msgstr "Pays d'imposition"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr "Numéro HRB :"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
msgid "Invoice"
msgstr "Facture client"
#. 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 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
#, 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"
msgstr "Pièce comptable"
#. module: l10n_din5008
#: 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
msgid "L10N Din5008 Addresses"
msgstr "Adresses L10N Din5008"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
#: 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 "Titre du document L10N Din5008"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
#: 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 "Données de modèle L10N Din5008"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
msgid "Reference"
msgstr "Référence"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr "Adresse de livraison :"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
msgstr "Source"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
msgid "Street"
msgstr "Rue"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
msgid "Street2"
msgstr "Rue 2"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
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 pour 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"
msgstr "Avoir fournisseur"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
msgid "Zip"
msgstr "Code postal"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:49+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: 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
msgid ""
"&amp;.din_page {\n"
" &amp;.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" &amp;.invoice_note {\n"
" td {\n"
" .address {\n"
" &gt; span {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], "
"[name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
msgid "Analytic Line"
msgstr "Riga analitica"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr "BIC:"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
msgid "Banks"
msgstr "Banche"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
msgstr "Fattura annullata"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
msgid "City"
msgstr "Città"
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
msgstr "Struttura documenti azienda"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
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
msgid "Due Date"
msgstr "Scadenza"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
msgid "Fiscal Country"
msgstr "Paese fiscale"
#. 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_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
msgid "Invoice"
msgstr "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 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
#, 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"
msgstr "Registrazioni contabili"
#. module: l10n_din5008
#: 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
msgid "L10N Din5008 Addresses"
msgstr "Indirizzi L10N Din5008"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
#: 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 "Titolo del documento L10N Din5008"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
#: 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 "Dati modello L10N Din5008"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
msgid "Reference"
msgstr "Riferimento"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
msgstr "Indirizzo di spedizione:"
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Source"
msgstr "Fonte"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
msgid "Street"
msgstr "Strada"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
msgid "Street2"
msgstr "Strada 2"
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
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"
msgstr "Nota di credito fornitore"
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
msgid "Zip"
msgstr "CAP"

278
odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/i18n/l10n_din5008.pot Normal file
View file

@ -0,0 +1,278 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-13 21:49+0000\n"
"PO-Revision-Date: 2024-02-13 21:49+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
"&amp;.din_page {\n"
" &amp;.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" &amp;.invoice_note {\n"
" td {\n"
" .address {\n"
" &gt; span {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "BIC:"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
msgid "Banks"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
msgid "City"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__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
msgid "Due Date"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
msgid "Fiscal Country"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
msgid "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
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"
msgstr ""
#. module: l10n_din5008
#: 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
msgid "L10N Din5008 Addresses"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
#: 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 ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
#: 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 ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
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
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"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
msgid "Street"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
msgid "Street2"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__account_fiscal_country_id
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"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
msgid "Zip"
msgstr ""