# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_din5008
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~17.4\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-12-08 10:58+0000\n"
"PO-Revision-Date: 2024-12-08 10:58+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 ""
"&.din_page {\n"
"                        &.header {\n"
"                            .company_header {\n"
"                                .name_container {\n"
"                                    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 ""
";\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"
"                        &.invoice_note {\n"
"                            td {\n"
"                                .address {\n"
"                                    > 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.report_invoice_document
msgid "<span class=\"fw-bold\">Invoicing Address:</span>"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "<span class=\"fw-bold\">Invoicing and Shipping Address:</span>"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
msgstr ""

#. module: l10n_din5008
#: 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
#: 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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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.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"
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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Credit Note"
msgstr ""

#. module: l10n_din5008
#: 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_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Draft Invoice"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
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: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
#: 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.external_layout_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Invoice Date"
msgstr ""

#. module: l10n_din5008
#: 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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Invoice No.:"
msgstr ""

#. module: l10n_din5008
#: 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.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_base_document_layout__l10n_din5008_invoice_date
msgid "L10N Din5008 Invoice Date"
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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Reference"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
msgid "Reference:"
msgstr ""

#. module: l10n_din5008
#: 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_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
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_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008_account_move
#: 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"
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
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Vendor Bill"
msgstr ""

#. module: l10n_din5008
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
msgid "Vendor Credit Note"
msgstr ""

#. module: l10n_din5008
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
msgid "Zip"
msgstr ""