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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-germany-15.0/l10n-germany-15.0-datev_export_xml
Translate-URL: https://translation.odoo-community.org/projects/l10n-germany-15-0/l10n-germany-15-0-datev_export_xml/
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weblate committed Apr 10, 2024
1 parent b1c1496 commit 1849feb
Showing 1 changed file with 28 additions and 0 deletions.
28 changes: 28 additions & 0 deletions datev_export_xml/i18n/de.po
Original file line number Diff line number Diff line change
Expand Up @@ -68,6 +68,11 @@ msgstr ""
msgid "<span class=\"o_stat_text\">Invoices</span>"
msgstr "<span class=\"o_stat_text\">Rechnungen</span>"

#. module: datev_export_xml
#: model_terms:ir.ui.view,arch_db:datev_export_xml.view_datev_export_form
msgid "<span class=\"o_stat_text\">Problems</span>"
msgstr ""

#. module: datev_export_xml
#: model:product.product,name:datev_export_xml.product_datev_01
#: model:product.template,name:datev_export_xml.product_datev_01_product_template
Expand Down Expand Up @@ -272,6 +277,13 @@ msgstr "DATEV Standard Zeitperiode"
msgid "Datev Export State"
msgstr "Datev Exportstatus"

#. module: datev_export_xml
#: model:ir.model.fields,field_description:datev_export_xml.field_account_bank_statement_line__datev_validation
#: model:ir.model.fields,field_description:datev_export_xml.field_account_move__datev_validation
#: model:ir.model.fields,field_description:datev_export_xml.field_account_payment__datev_validation
msgid "Datev Validation"
msgstr ""

#. module: datev_export_xml
#: code:addons/datev_export_xml/models/res_company.py:0
#: model:ir.model.fields.selection,name:datev_export_xml.selection__res_company__datev_default_period__day
Expand Down Expand Up @@ -714,6 +726,17 @@ msgstr "Ausstehend"
msgid "Period:"
msgstr "Periode:"

#. module: datev_export_xml
#: code:addons/datev_export_xml/models/datev_export.py:0
#, python-format
msgid "Problematic Invoices"
msgstr ""

#. module: datev_export_xml
#: model:ir.model.fields,field_description:datev_export_xml.field_datev_export_xml__problematic_invoices_count
msgid "Problematic Invoices Count"
msgstr ""

#. module: datev_export_xml
#: model_terms:ir.ui.view,arch_db:datev_export_xml.view_datev_export_form
msgid "Ready for Export"
Expand Down Expand Up @@ -875,6 +898,11 @@ msgstr ""
"Wird verwendet, um Standardwerte für Start- und Enddatum beim DATEV-Export "
"abzurufen!"

#. module: datev_export_xml
#: model_terms:ir.ui.view,arch_db:datev_export_xml.view_datev_export_form
msgid "Validate"
msgstr ""

#. module: datev_export_xml
#: model:ir.model.fields,field_description:datev_export_xml.field_res_company__datev_vendor_order_ref
#: model:ir.model.fields,field_description:datev_export_xml.field_res_config_settings__datev_vendor_order_ref
Expand Down

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