configuration for pdf-invoice
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32
locale/de.po
32
locale/de.po
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@ -73,3 +73,35 @@ msgstr "Export"
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msgctxt "model:account_invoice_xrechnung.export,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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#########################
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# account.configuration #
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#########################
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msgctxt "view:account.configuration:"
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msgid "ZUGFeRD - e-Invoice"
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msgstr "ZUGFeRD - e-Rechnung"
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msgctxt "field:account.configuration,xrechn_zugferd_report:"
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msgid "ZUGFeRD-Report"
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msgstr "ZUGFeRD-Report"
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msgctxt "help:account.configuration,xrechn_zugferd_report:"
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msgid "Report that is to be used to generate the ZUGFeRD PDF."
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msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
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###########################################
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# account_invoice_xrechnung.configuration #
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###########################################
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msgctxt "model:account_invoice_xrechnung.configuration:"
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msgid "Account Configuration XRechnung Export"
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msgstr "Buchhaltung Konfiguration XRechnung Export"
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msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
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msgid "ZUGFeRD-Report"
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msgstr "ZUGFeRD-Report"
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msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
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msgid "Report that is to be used to generate the ZUGFeRD PDF."
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msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
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23
locale/en.po
23
locale/en.po
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@ -58,3 +58,26 @@ msgctxt "model:account_invoice_xrechnung.export,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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msgctxt "view:account.configuration:"
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msgid "ZUGFeRD - e-Invoice"
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msgstr "ZUGFeRD - e-Invoice"
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msgctxt "field:account.configuration,xrechn_zugferd_report:"
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msgid "ZUGFeRD-Report"
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msgstr "ZUGFeRD-Report"
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msgctxt "help:account.configuration,xrechn_zugferd_report:"
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msgid "Report that is to be used to generate the ZUGFeRD PDF."
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msgstr "Report that is to be used to generate the ZUGFeRD PDF."
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msgctxt "model:account_invoice_xrechnung.configuration:"
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msgid "Account Configuration XRechnung Export"
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msgstr "Account Configuration XRechnung Export"
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msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
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msgid "ZUGFeRD-Report"
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msgstr "ZUGFeRD-Report"
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msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
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msgid "Report that is to be used to generate the ZUGFeRD PDF."
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msgstr "Report that is to be used to generate the ZUGFeRD PDF."
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