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Ernad Husremovic 2026-03-09 09:31:21 +01:00
parent 7dc55599c6
commit 7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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238
odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/i18n/l10n_din5008.pot
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@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0+e\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"
"POT-Creation-Date: 2026-01-09 19:02+0000\n"
"PO-Revision-Date: 2026-01-09 19:02+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -25,6 +25,11 @@ msgid ""
" color:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "/12345"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.din5008_css
msgid ""
@ -46,7 +51,7 @@ msgid ""
" &.invoice_note {\n"
" td {\n"
" .address {\n"
" > span {\n"
" .colored_address {\n"
" color:"
msgstr ""
@ -62,13 +67,18 @@ msgid ""
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_analytic_line
msgid "Analytic Line"
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "<span>|</span>"
msgstr ""
#. module: l10n_din5008
@ -82,9 +92,7 @@ msgid "Banks"
msgstr ""
#. 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 "Cancelled Invoice"
msgstr ""
@ -93,6 +101,16 @@ msgstr ""
msgid "City"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
msgid "Company Details"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_base_document_layout
msgid "Company Document Layout"
@ -104,25 +122,45 @@ msgid "Company ID"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
#: model:ir.model,name:l10n_din5008.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Credit Note"
msgstr ""
#. 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 "Delivery Date"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Delivery Date:"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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"
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Due Date:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
msgid "Enable to show a 'Position' column on invoices and sales reports."
msgstr ""
#. module: l10n_din5008
@ -130,83 +168,94 @@ msgstr ""
msgid "Fiscal Country"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__report_footer
msgid "Footer text displayed at the bottom of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "HRB Nr:"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,help:l10n_din5008.field_base_document_layout__company_details
msgid "Header text displayed at the top of all reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
msgid "IBAN:"
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
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__id
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__id
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__id
msgid "ID"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "INV/"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.res_config_settings_view_form
msgid ""
"If this checkbox is ticked, a 'Position' column will be displayed on "
"invoices and sales reports."
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Incoterm"
msgstr ""
#. 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 "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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice Date Due"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Invoice Date:"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice No."
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Invoicing Address:"
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Invoice No.:"
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:"
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_delivery_date
msgid "L10N Din5008 Delivery Date"
msgstr ""
#. module: l10n_din5008
#: model:ir.model,name:l10n_din5008.model_account_move
msgid "Journal Entry"
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_due_date
msgid "L10N Din5008 Due Date"
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"
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__l10n_din5008_invoice_date
msgid "L10N Din5008 Invoice Date"
msgstr ""
#. module: l10n_din5008
@ -215,24 +264,38 @@ 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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Position"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Reference"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
msgid "Shipping Address:"
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Reference:"
msgstr ""
#. module: l10n_din5008
#. odoo-python
#: code:addons/l10n_din5008/models/account_move.py:0
#, python-format
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
msgid "Report Footer"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "SO/2021/45678"
msgstr ""
#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_res_company__has_position_column
#: model:ir.model.fields,field_description:l10n_din5008.field_res_config_settings__has_position_column
msgid "Show Position Column in Reports"
msgstr ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Source"
msgstr ""
@ -246,6 +309,12 @@ msgstr ""
msgid "Street2"
msgstr ""
#. 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 ""
#. 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"
@ -259,16 +328,17 @@ msgid ""
msgstr ""
#. 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 ""
#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Vendor Bill"
msgstr ""
#. 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 ""