99 lines
3.3 KiB
Plaintext
99 lines
3.3 KiB
Plaintext
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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_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-08 10:58+0000\n"
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"PO-Revision-Date: 2024-04-25 08:13+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: \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: \n"
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"Plural-Forms: \n"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "<span class=\"fw-bold\">Beneficiary:</span>"
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msgstr "<span class=\"fw-bold\">Beneficiario:</span>"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "<span class=\"fw-bold\">Invoicing Address:</span>"
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msgstr "<span class=\"fw-bold\">Indirizzo di fatturazione:</span>"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "<span class=\"fw-bold\">Invoicing and Shipping Address:</span>"
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msgstr "<span class=\"fw-bold\">Indirizzo di fatturazione e spedizione:</span>"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "<span class=\"fw-bold\">Shipping Address:</span>"
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msgstr "<span class=\"fw-bold\">Indirizzo di spedizione:</span>"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Customer Reference:"
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msgstr "Riferimento cliente:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Expiration:"
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msgstr "Scadenza:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Incoterm:"
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msgstr "Incoterm:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Order Date:"
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msgstr "Data ordine:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Order No.:"
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msgstr "Numero ordine:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Pro Forma Invoice"
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msgstr "Fattura proforma"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Quotation"
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msgstr "Preventivo"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Quotation Date:"
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msgstr "Data preventivo:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Quotation No.:"
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msgstr "Preventivo n.:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Sales Order"
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msgstr "Ordine di vendita"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Salesperson:"
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msgstr "Addetto alle vendite:"
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#. module: l10n_din5008_sale
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.external_layout_din5008_saleorder
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_sale.report_saleorder_document
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msgid "Tax ID"
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msgstr "Partita IVA"
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