102 lines
5.0 KiB
Plaintext
102 lines
5.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_din5008_purchase
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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: 2024-04-24 13:04+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_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_address_block
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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_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
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msgid "Cancelled Purchase Order"
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msgstr "Stornierte Bestellung"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Cancelled Purchase Order No.:"
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msgstr "Stornierte Bestellnr.:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Incoterm:"
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msgstr "Incoterm:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Order Date:"
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msgstr "Bestelldatum:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Order Deadline:"
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msgstr "Bestellfrist:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Order Reference:"
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msgstr "Bestellreferenz:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
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msgid "Purchase Order"
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msgstr "Bestellung"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Purchase Order No.:"
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msgstr "Bestellnr.:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Purchase Representative:"
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msgstr "Einkaufsbeauftragter:"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
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msgid "Request for Quotation"
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msgstr "Angebotsanfrage"
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#. module: l10n_din5008_purchase
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template
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#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
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msgid "Request for Quotation No.:"
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msgstr "Angebotsanfrage Nr.:"
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