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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
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account_invoice_fixed_discount/i18n/de.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_fixed_discount
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-14 17:00+0000\n"
"PO-Revision-Date: 2024-02-14 17:00+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: account_invoice_fixed_discount
#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
msgid "<span class=\"text-nowrap\"> %)</span>"
msgstr ""
#. module: account_invoice_fixed_discount
#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
msgid "<span class=\"text-nowrap\"> (or</span>"
msgstr ""
#. module: account_invoice_fixed_discount
#: model_terms:ir.ui.view,arch_db:account_invoice_fixed_discount.report_invoice_document
msgid "<span>Discount Amount (%)</span>"
msgstr ""
#. module: account_invoice_fixed_discount
#: model:ir.model.fields,help:account_invoice_fixed_discount.field_account_move_line__discount_fixed
msgid ""
"Apply a fixed amount discount to this line. The amount is multiplied by the "
"quantity of the product."
msgstr ""
#. module: account_invoice_fixed_discount
#: model:ir.model.fields,field_description:account_invoice_fixed_discount.field_account_move_line__discount_fixed
msgid "Discount (Fixed)"
msgstr "Rabatt (abs.)"
#. module: account_invoice_fixed_discount
#: model:res.groups,name:account_invoice_fixed_discount.group_fixed_discount
msgid "Fixed Discount"
msgstr ""
#. module: account_invoice_fixed_discount
#: model:ir.model,name:account_invoice_fixed_discount.model_account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"
#. module: account_invoice_fixed_discount
#: model:ir.model,name:account_invoice_fixed_discount.model_account_tax
msgid "Tax"
msgstr "Steuer"