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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-italy-16.0/l10n-italy-16.0-l10n_it_fatturapa_out Translate-URL: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out/
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‎l10n_it_fatturapa_out/i18n/am.po‎

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@@ -602,13 +602,6 @@ msgstr ""
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/ar.po‎

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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/bg.po‎

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@@ -602,13 +602,6 @@ msgstr ""
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/bs.po‎

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@@ -603,13 +603,6 @@ msgstr ""
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/ca.po‎

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@@ -602,13 +602,6 @@ msgstr ""
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/ca_ES.po‎

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@@ -603,13 +603,6 @@ msgstr ""
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/cs.po‎

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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/da.po‎

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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/de.po‎

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@@ -11,8 +11,8 @@ msgstr ""
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-08 03:45+0000\n"
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"PO-Revision-Date: 2025-04-16 23:23+0000\n"
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"Last-Translator: BitStab <bitstab@users.noreply.translation.odoo-"
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"community.org>\n"
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"Last-Translator: BitStab <bitstab@users.noreply.translation.odoo-community."
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"org>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
@@ -30,9 +30,9 @@ msgid ""
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"are company-specific.\"/>"
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msgstr ""
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"<span class=\"o_form_label\">Aussteller/Sender</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Die hier eingestellten Werte sind unternehmensspezifisch.\" aria-label="
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"\"Die hier eingestellten Werte sind unternehmensspezifisch.\"/>"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Die "
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"hier eingestellten Werte sind unternehmensspezifisch.\" aria-label=\"Die "
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"hier eingestellten Werte sind unternehmensspezifisch.\"/>"
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields.selection,name:l10n_it_fatturapa_out.selection__account_move__fatturapa_state__accepted
@@ -55,7 +55,8 @@ msgstr "Aktion erforderlich"
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#: code:addons/l10n_it_fatturapa_out/wizard/efattura.py:0
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#, python-format
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msgid "Activate debug mode to see the full error."
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msgstr "Aktivieren Sie den Debug-Modus, um den vollständigen Fehler anzuzeigen."
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msgstr ""
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"Aktivieren Sie den Debug-Modus, um den vollständigen Fehler anzuzeigen."
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#. module: l10n_it_fatturapa_out
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#: model:res.groups,name:l10n_it_fatturapa_out.group_force_e_inv_export_state
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

‎l10n_it_fatturapa_out/i18n/de_DE.po‎

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@@ -18,7 +18,9 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.view_account_config_settings
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msgid ""
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"<span class=\"o_form_label\">Transmitter</span>\n"
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" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\"/>"
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" <span class=\"fa fa-lg fa-building-o\" "
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"title=\"Values set here are company-specific.\" aria-label=\"Values set here "
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"are company-specific.\"/>"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model:ir.model.fields,help:l10n_it_fatturapa_out.field_res_users__max_invoice_in_xml
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msgid ""
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"Maximum number of invoices to group in a single XML file.\n"
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"If this is 0, then the number configured in the account settings is considered."
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"If this is 0, then the number configured in the account settings is "
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"considered."
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msgstr ""
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#. module: l10n_it_fatturapa_out
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msgid "Preview link"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#. odoo-python
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#: code:addons/l10n_it_fatturapa_out/wizard/wizard_export_fatturapa.py:0
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#, python-format
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msgid "Print report not found"
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msgstr ""
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#. module: l10n_it_fatturapa_out
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#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_out.wizard_export_fatturapa_form_view_regenerate
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msgid "Re-Export"

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