307 lines
9.9 KiB
Plaintext
307 lines
9.9 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_din5008
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2024-12-08 10:58+0000\n"
|
|
"PO-Revision-Date: 2024-04-24 08:11+0000\n"
|
|
"Last-Translator: \n"
|
|
"Language-Team: \n"
|
|
"Language: \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 "<span class=\"fw-bold\">Indirizzo di fatturazione:</span>"
|
|
|
|
#. 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 "<span class=\"fw-bold\">Indirizzo di fatturazione e spedizione:</span>"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "<span class=\"fw-bold\">Beneficiary:</span>"
|
|
msgstr "<span class=\"fw-bold\">Beneficiario:</span>"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
|
|
msgstr "<span class=\"fw-bold\">Indirizzo di spedizione:</span>"
|
|
|
|
#. 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 "BIC:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__bank_ids
|
|
msgid "Banks"
|
|
msgstr "Banche"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Fattura annullata"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__city
|
|
msgid "City"
|
|
msgstr "Città"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_details
|
|
msgid "Company Details"
|
|
msgstr "Dettagli dell'azienda"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model,name:l10n_din5008.model_base_document_layout
|
|
msgid "Company Document Layout"
|
|
msgstr "Struttura documenti azienda"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__company_registry
|
|
msgid "Company ID"
|
|
msgstr "ID Azienda"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Credit Note"
|
|
msgstr "Nota di credito"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Delivery Date"
|
|
msgstr "Data di consegna"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "Delivery Date:"
|
|
msgstr "Data di consegna:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Draft Invoice"
|
|
msgstr "Bozza fattura"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "Due Date:"
|
|
msgstr "Data di scadenza:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__account_fiscal_country_id
|
|
msgid "Fiscal Country"
|
|
msgstr "Paese fiscale"
|
|
|
|
#. 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 "Piè di pagina visualizzato nella parte inferiore di tutti i report."
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "HRB Nr:"
|
|
msgstr "No HRB:"
|
|
|
|
#. 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 "Testo di intestazione visualizzato all'inizio di tutti i rapporti."
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.external_layout_din5008
|
|
msgid "IBAN:"
|
|
msgstr "Codice IBAN:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "INV/"
|
|
msgstr "INV/"
|
|
|
|
#. 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 "Fattura"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Invoice Date"
|
|
msgstr "Data della fattura"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Invoice Date Due"
|
|
msgstr "Data di scadenza della fattura"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "Invoice Date:"
|
|
msgstr "Data della fattura:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Invoice No."
|
|
msgstr "Numero fattura"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "Invoice No.:"
|
|
msgstr "Numero di fattura:"
|
|
|
|
#. 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 "Data di consegna L10N Din5008"
|
|
|
|
#. 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 "Data di scadenza L10N Din5008"
|
|
|
|
#. 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 "Data fattura L10N Din5008"
|
|
|
|
#. 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 "Pagina: <span class=\"page\"/> di <span class=\"topage\"/>"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Reference"
|
|
msgstr "Riferimento"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "Reference:"
|
|
msgstr "Riferimento:"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__report_footer
|
|
msgid "Report Footer"
|
|
msgstr "Piè di pagina report"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_wizard_preview
|
|
msgid "SO/2021/45678"
|
|
msgstr "SO/2021/45678"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Source"
|
|
msgstr "Fonte"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street
|
|
msgid "Street"
|
|
msgstr "Strada"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__street2
|
|
msgid "Street2"
|
|
msgstr "Strada 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.external_layout_din5008_account_move
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Tax ID"
|
|
msgstr "Partita IVA"
|
|
|
|
#. 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 "Il paese da cui utilizzare i report fiscali per questa società"
|
|
|
|
#. 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 ""
|
|
"Il numero di registro dell'azienda. Inseriscilo se è diverso dalla partita "
|
|
"IVA. Deve essere unico per tutti i partner di una stessa nazione"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Vendor Bill"
|
|
msgstr "Fattura fornitore"
|
|
|
|
#. module: l10n_din5008
|
|
#: model_terms:ir.ui.view,arch_db:l10n_din5008.report_invoice_document
|
|
msgid "Vendor Credit Note"
|
|
msgstr "Nota di credito del fornitore"
|
|
|
|
#. module: l10n_din5008
|
|
#: model:ir.model.fields,field_description:l10n_din5008.field_base_document_layout__zip
|
|
msgid "Zip"
|
|
msgstr "CAP"
|