mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-27 16:21:59 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,21 +1,24 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_din5008
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# * l10n_din5008
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 18.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-13 21:49+0000\n"
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"PO-Revision-Date: 2024-02-14 08:46+0100\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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||||
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
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"PO-Revision-Date: 2026-01-31 10:07+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_din5008/de/>\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: 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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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\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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@ -32,6 +35,11 @@ msgstr ""
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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.report_invoice_wizard_preview
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msgid "/12345"
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msgstr "/12345"
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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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msgid ""
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@ -59,7 +67,7 @@ msgid ""
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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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" .colored_address {\n"
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" color:"
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msgstr ""
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";\n"
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@ -69,7 +77,7 @@ msgstr ""
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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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" .colored_address {\n"
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" color:"
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#. module: l10n_din5008
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@ -91,16 +99,21 @@ msgstr ""
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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.report_invoice_document
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msgid "<span class=\"fw-bold\">Beneficiary:</span>"
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msgstr "<span class=\"fw-bold\">Leistungsempfänger:</span>"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "<span class=\"fw-bold\">Shipping Address:</span>"
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msgstr "<span class=\"fw-bold\">Lieferadresse:</span>"
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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 "<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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msgid "Analytic Line"
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msgstr "Kostenstellenbuchung"
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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 "BIC:"
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@ -112,9 +125,7 @@ msgid "Banks"
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msgstr "Banken"
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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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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Cancelled Invoice"
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msgstr "Stornierte Rechnung"
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@ -123,6 +134,16 @@ msgstr "Stornierte Rechnung"
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msgid "City"
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msgstr "Stadt"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
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msgid "Company Details"
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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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@ -134,109 +155,145 @@ msgid "Company ID"
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msgstr "Unternehmens-ID"
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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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#: model:ir.model,name:l10n_din5008.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Credit Note"
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msgstr "Gutschrift"
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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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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Delivery Date"
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msgstr "Lieferdatum"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "Delivery Date:"
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msgstr "Lieferdatum:"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
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#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Name anzeigen"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Draft Invoice"
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msgstr "Rechnungsentwurf"
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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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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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msgid "Due Date"
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msgstr "Fälligkeitsdatum"
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "Due Date:"
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msgstr "Fälligkeitsdatum:"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
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msgid "Enable to show a 'Position' column on invoices and sales reports."
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msgstr ""
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"Aktivieren Sie die Anzeige der Spalte „Position“ auf Rechnungen und "
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"Verkaufsberichten."
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
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msgid "Fiscal Country"
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msgstr "Steuerland"
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
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msgid "Footer text displayed at the bottom of all reports."
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msgstr "Fußzeilentext, der unten in allen Berichten angezeigt wird."
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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 "HRB Nr:"
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msgstr "HRB-Nr.:"
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#. module: l10n_din5008
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#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
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msgid "Header text displayed at the top of all reports."
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msgstr "Kopfzeilentext, der oben in allen Berichten angezeigt wird."
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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 "IBAN:"
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msgstr "IBAN:"
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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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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
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#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "INV/"
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msgstr "INV/"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
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msgid ""
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"If this checkbox is ticked, a 'Position' column will be displayed on "
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"invoices and sales reports."
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msgstr ""
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"Wenn dieses Kontrollkästchen aktiviert ist, wird auf Rechnungen und "
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"Verkaufsberichten eine Spalte „Position“ angezeigt."
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Incoterm"
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msgstr "Incoterm"
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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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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Invoice"
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msgstr "Rechnung"
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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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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Invoice Date"
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msgstr "Rechnungsdatum"
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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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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Invoice Date Due"
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msgstr "Fälligkeit der Rechnung"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "Invoice Date:"
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msgstr "Rechnungsdatum:"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Invoice No."
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msgstr "Rechnungsnr."
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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 Address:"
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msgstr "Rechnungsadresse:"
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "Invoice No.:"
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msgstr "Rechnungsnr:"
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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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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
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msgid "L10N Din5008 Delivery Date"
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msgstr "L10N Din5008 Lieferdatum"
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#. module: l10n_din5008
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#: model:ir.model,name:l10n_din5008.model_account_move
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msgid "Journal Entry"
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msgstr "Journalbuchung"
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
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msgid "L10N Din5008 Due Date"
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msgstr "L10N Din5008 Fälligkeitsdatum"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_addresses
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_addresses
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_addresses
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msgid "L10N Din5008 Addresses"
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msgstr "L10N Din5008 Adressen"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_payment__l10n_din5008_document_title
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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_document_title
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msgid "L10N Din5008 Document Title"
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msgstr "L10N Din5008 Dokumenttitel"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_analytic_line__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_bank_statement_line__l10n_din5008_template_data
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#: model:ir.model.fields,field_description:l10n_din5008.field_account_move__l10n_din5008_template_data
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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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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
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msgid "L10N Din5008 Invoice Date"
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msgstr "L10N Din5008 Rechnungsdatum"
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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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@ -244,24 +301,38 @@ msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
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msgstr "Seite: <span class=\"page\"/> von <span class=\"topage\"/>"
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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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#: code:addons/l10n_din5008/models/base_document_layout.py:0
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#, python-format
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Position"
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msgstr "Position"
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#. module: l10n_din5008
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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msgid "Reference"
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msgstr "Referenz"
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|
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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 "Shipping Address:"
|
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msgstr "Lieferadresse:"
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "Reference:"
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msgstr "Referenz:"
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|
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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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#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
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msgid "Report Footer"
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msgstr "Fußzeile des Berichts"
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#. module: l10n_din5008
|
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#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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msgid "SO/2021/45678"
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msgstr "SO/2021/45678"
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#. module: l10n_din5008
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#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
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#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
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msgid "Show Position Column in Reports"
|
||||
msgstr "Position in Berichten anzeigen"
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|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Source"
|
||||
msgstr "Verweis"
|
||||
|
||||
|
|
@ -275,6 +346,12 @@ msgstr "Straße"
|
|||
msgid "Street2"
|
||||
msgstr "Straße 2"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Tax ID"
|
||||
msgstr "USt-IdNr."
|
||||
|
||||
#. 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"
|
||||
|
|
@ -292,16 +369,17 @@ msgstr ""
|
|||
"eindeutig sein."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "VAT"
|
||||
msgstr "USt-IdNr."
|
||||
|
||||
#. module: l10n_din5008
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Bill"
|
||||
msgstr "Lieferantenrechnung"
|
||||
|
||||
#. module: l10n_din5008
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_din5008/models/account_move.py:0
|
||||
#, python-format
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr "Lieferantengutschrift"
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue