From 1fa1903f7b08c6b0368ca55a8b9ed6cd89e3b66e Mon Sep 17 00:00:00 2001
From: Andreas Osim <andreas.osim@glaser-co.at>
Date: Thu, 8 Sep 2022 09:22:29 +0200
Subject: [PATCH] rework reports (base=en) incl. translations de.po

---
 ext/custom-addons/dp_reports/i18n/de.po       | 176 ++++++++++-
 .../dp_reports/reports/report_templates.xml   |  34 +--
 .../dp_reports_account/i18n/de.po             | 281 +++++++++++++++++-
 .../dp_reports_account/reports/invoice.xml    |  52 ++--
 ext/custom-addons/dp_reports_sale/i18n/de.po  | 279 +++++++++++++++--
 .../dp_reports_sale/reports/sale.xml          |  59 ++--
 ext/custom-addons/dp_reports_stock/i18n/de.po |  99 ++++--
 .../dp_reports_stock/reports/stock.xml        |   6 +-
 .../tz_reports_production/i18n/de.po          | 200 +++++++++++++
 .../reports/report_production.xml             |  42 +--
 10 files changed, 1067 insertions(+), 161 deletions(-)
 create mode 100644 ext/custom-addons/tz_reports_production/i18n/de.po

diff --git a/ext/custom-addons/dp_reports/i18n/de.po b/ext/custom-addons/dp_reports/i18n/de.po
index 6762beec..4e90f257 100644
--- a/ext/custom-addons/dp_reports/i18n/de.po
+++ b/ext/custom-addons/dp_reports/i18n/de.po
@@ -1,19 +1,177 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * dp_report
-# 
+#	* dp_reports
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-12 09:17+0000\n"
-"PO-Revision-Date: 2016-10-13 11:58+0000\n"
-"Last-Translator: datenpol\n"
-"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
+"POT-Creation-Date: 2022-09-07 08:43+0000\n"
+"PO-Revision-Date: 2022-09-07 08:43+0000\n"
+"Last-Translator: <Andreas Osim>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.company_data
+msgid "<br/>\n"
+"                Fax:"
+msgstr "<br/>\n"
+"                Fax:"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.company_data
+msgid "<br/>\n"
+"            <br/>\n"
+"            Phone:"
+msgstr "<br/>\n"
+"            <br/>\n"
+"            Phone:"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.company_data
+msgid "<br/>\n"
+"            E-Mail:"
+msgstr "<br/>\n"
+"            E-Mail:"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "<span>Delivery note</span>"
+msgstr "<span>Lieferschein</span>"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "<span>Proforma invoice</span>"
+msgstr "<span>Proformarechnung</span>"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "<span>Shopping basket:   </span>"
+msgstr "<span>Warenkorb:   </span>"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "<strong>\n"
+"                            The terms and conditions can be found on our website.\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            Die AGBs finden Sie auf unserer Website.\n"
+"                        </strong>"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.partner_data
+msgid "<strong>\n"
+"            Customer\n"
+"        </strong>"
+msgstr "<strong>\n"
+"            Kundendaten\n"
+"        </strong>"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "Offer"
+msgstr "Angebot"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "Order Confirmation"
+msgstr "Auftragsbestätigung"
+
+#. module: dp_reports
+#: model:ir.model,name:dp_reports.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: dp_reports
+#: model:ir.model.fields,field_description:dp_reports.field_report_abstract_report_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "INVOICE"
+msgstr "EINGANGSRECHNUNG"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "EORI-Nr."
+msgstr "EORI-Nr."
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "CREDIT NOTE"
+msgstr "GUTSCHRIFT"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "IBAN:"
+msgstr "IBAN:"
+
+#. module: dp_reports
+#: model:ir.model.fields,field_description:dp_reports.field_report_abstract_report_id
+msgid "ID"
+msgstr "ID"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "SUPPLIER CANCELLATION"
+msgstr "LIEFERANTENSTORNO"
+
+#. module: dp_reports
+#: model:ir.model.fields,field_description:dp_reports.field_report_abstract_report___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "Production Slip"
+msgstr "Produktionsschein"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "INVOICE"
+msgstr "RECHNUNG"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "DRAFT INVOICE"
+msgstr "RECHNUNGSENTWURF"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
+msgid "CANCELED INVOICE"
+msgstr "STORNIERTE RECHNUNG"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "Page:"
+msgstr "Seite:"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "UID-Nr.:"
+msgstr "UID-Nr.:"
+
+#. module: dp_reports
+#: model:ir.model,name:dp_reports.model_report_abstract_report
+msgid "report.abstract_report"
+msgstr "report.abstract_report"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "·\n"
+"                            BIC:"
+msgstr "·\n"
+"                            BIC:"
+
+#. module: dp_reports
+#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
+msgid "·\n"
+"                            Company Register:"
+msgstr "·\n"
+"                            Firmenbuch Nr.:"
 
diff --git a/ext/custom-addons/dp_reports/reports/report_templates.xml b/ext/custom-addons/dp_reports/reports/report_templates.xml
index f61cd9bb..6510d9fb 100644
--- a/ext/custom-addons/dp_reports/reports/report_templates.xml
+++ b/ext/custom-addons/dp_reports/reports/report_templates.xml
@@ -68,37 +68,37 @@
                 <div class="col-xs-7 header-label">
                     <p t-if="o._name == 'account.invoice'">
                         <span t-if="o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')">
-                            RECHNUNG
+                            INVOICE
                         </span>
-                        <span t-if="o.type == 'out_invoice' and o.state == 'draft'">RECHNUNGSENTWURF</span>
-                        <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">STORNIERTE RECHNUNG</span>
-                        <span t-if="o.type == 'out_refund'">GUTSCHRIFT</span>
-                        <span t-if="o.type == 'in_refund'">LIEFERANTENSTORNO</span>
-                        <span t-if="o.type == 'in_invoice'">EINGANGSRECHNUNG</span>
+                        <span t-if="o.type == 'out_invoice' and o.state == 'draft'">DRAFT INVOICE</span>
+                        <span t-if="o.type == 'out_invoice' and o.state == 'cancel'">CANCELED INVOICE</span>
+                        <span t-if="o.type == 'out_refund'">CREDIT NOTE</span>
+                        <span t-if="o.type == 'in_refund'">SUPPLIER CANCELLATION</span>
+                        <span t-if="o.type == 'in_invoice'">INVOICE</span>
                         <span t-field="o.number"/>
 <!--                        <span t-field="o.partner_id.retail_partner_id.category_id.name"/> -->
                     </p>
                     <p t-if="o._name == 'sale.order'">
                         <t t-if="not (env.context.get('proforma', False) or is_pro_forma)">
-                            <span t-if="not (data or {}).get('tz_report_production', False) and o.state not in ['draft','sent']">Auftragsbestätigung</span>
-                            <span t-if="not (data or {}).get('tz_report_production', False) and o.state in ['draft','sent']">Angebot</span>
-                            <span t-if="(data or {}).get('tz_report_production',False)">Produktionsschein</span>
+                            <span t-if="not (data or {}).get('tz_report_production', False) and o.state not in ['draft','sent']">Order Confirmation</span>
+                            <span t-if="not (data or {}).get('tz_report_production', False) and o.state in ['draft','sent']">Offer</span>
+                            <span t-if="(data or {}).get('tz_report_production',False)">Production Slip</span>
                         </t>
                         <t t-if="env.context.get('proforma', False) or is_pro_forma">
-                            <span>Proformarechnung</span>
+                            <span>Proforma invoice</span>
                         </t>
                         <span t-field="o.quote_name"/>
                     </p>
                     <p t-if="o._name == 'stock.picking' and is_picking">
-                        <span>Lieferschein</span>
+                        <span>Delivery note</span>
                         <span t-field="o.name"/>
                     </p>
                     <p t-if="o._name == 'sale.order' and o.order_type == 'D' and o.origin != ''">
-                        <span>Warenkorb:   </span>
+                        <span>Shopping basket:   </span>
                         <span t-field="o.origin"/>
                     </p>
                     <p t-if="o._name == 'stock.picking' and is_picking and o.sale_id.order_type == 'D' and o.sale_id.origin != ''">
-                        <span>Warenkorb:   </span>
+                        <span>Shopping basket:   </span>
                         <span t-field="o.sale_id.origin"/>
                     </p>
                 </div>
@@ -260,7 +260,7 @@
                             EORI-Nr.
                             <span t-esc="company.eori_nr"/>
                             &#183;
-                            Firmenbuch Nr.:
+                            Company Register:
                             <span t-esc="company.company_registry"/>
                         </strong>
                     </div>
@@ -268,7 +268,7 @@
                 <div class="row" style="padding-left:0;">
                     <div class="col-xs-12 text-center">
                         <strong>
-                            Die AGBs finden Sie auf unserer Website.
+                            The terms and conditions can be found on our website.
                         </strong>
                     </div>
                 </div>
@@ -276,7 +276,7 @@
             <div class="row">
                 <div class="col-xs-12 text-right">
                     <ul class="list-inline">
-                        <li>Seite:</li>
+                        <li>Page:</li>
                         <li>
                             <span class="page"/>
                         </li>
@@ -350,7 +350,7 @@
 
     <template id="partner_data">
         <strong>
-            Kundendaten
+            Customer
         </strong>
         <div class="partner-data">
             <span t-esc="o.partner_id.name"/>
diff --git a/ext/custom-addons/dp_reports_account/i18n/de.po b/ext/custom-addons/dp_reports_account/i18n/de.po
index d0e36ca0..01ca4399 100644
--- a/ext/custom-addons/dp_reports_account/i18n/de.po
+++ b/ext/custom-addons/dp_reports_account/i18n/de.po
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-11 10:57+0000\n"
-"PO-Revision-Date: 2021-11-11 10:57+0000\n"
+"POT-Creation-Date: 2022-09-07 13:13+0000\n"
+"PO-Revision-Date: 2022-09-07 13:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,6 +17,279 @@ msgstr ""
 
 #. module: dp_reports_account
 #: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
-msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Steuerinformation:</strong>"
+msgid "- delivered ex works:"
+msgstr "- geliefert ab Werk:"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<br/>\n"
+"                                                <strong>Serial No.:</strong>"
+msgstr "<br/>\n"
+"                                                <strong>Serien Nr.:</strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                                                <span style=\"color: #A72523;\">Subtotal</span>\n"
+"                                            </strong>"
+msgstr "<strong>\n"
+"                                                <span style=\"color: #A72523;\">Zwischensumme</span>\n"
+"                                            </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px\">Customer No.:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px\">Kundennr.:</span>\n"
+"                        </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                            <span style=\"padding-right: 2px\">IVC-Date:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span style=\"padding-right: 2px\">RE-Datum:</span>\n"
+"                        </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Contact Person:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Auftragsbearbeiter:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Description:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Bezeichnung:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Email:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Email:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Positions:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Positionen:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Phone:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Telefon:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr "<strong>Steuerzuordnungshinweis:</strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>Total Value</strong>"
+msgstr "<strong>Gesamtsumme</strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>Text short:</strong>"
+msgstr "<strong>Kurztext:</strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>Invoice Address</strong>"
+msgstr "<strong>Rechnungsadresse</strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>Customs Tariff:</strong>"
+msgstr "<strong>Zolltarif Nr.:</strong>"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Quantity"
+msgstr "Anzahl"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Item"
+msgstr "Artikel"
+
+#. module: dp_reports_account
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_display_name
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_display_name
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_display_name
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_display_name
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "EP"
+msgstr "EP"
+
+#. module: dp_reports_account
+#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_lot_formatted_note
+msgid "Formatted Note"
+msgstr "Formatted Note"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Weight Total:"
+msgstr "Gesamtgewicht:"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Total Value"
+msgstr "Gesamtpreis"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: dp_reports_account
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_id
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_id
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_id
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_id
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_id
+msgid "ID"
+msgstr "ID"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Rechungsposition"
+
+#. module: dp_reports_account
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report___last_update
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice___last_update
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short___last_update
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat___last_update
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Terms of Delivery:"
+msgstr "Lieferkonditionen:"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Net Value"
+msgstr "Nettobetrag"
+
+#. module: dp_reports_account
+#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_order_line_ids
+msgid "Order Lines"
+msgstr "Auftragszeilen"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Pos."
+msgstr "Pos."
+
+#. module: dp_reports_account
+#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_prod_lot_ids
+msgid "Production Lots"
+msgstr "Production Lots"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Discount"
+msgstr "Rabatt"
+
+#. module: dp_reports_account
+#: model:ir.actions.report,name:dp_reports_account.account_invoices_short
+msgid "Invoice with text short"
+msgstr "Rechnung Kurztext"
+
+#. module: dp_reports_account
+#: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat
+msgid "Invoice w. Customs Tariff"
+msgstr "Rechnung mit Zolltarifnummer"
+
+#. module: dp_reports_account
+#: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat_short
+msgid "Invoice w. Customs Tariff text short"
+msgstr "Rechnung mit Zolltarifnummer Kurztext"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "UID-Nr.:"
+msgstr "UID-Nr.:"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "UID-Nr:"
+msgstr "UID-Nr:"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "Terms of Payment:"
+msgstr "Zahlungskonditionen:"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "kg"
+msgstr "kg"
+
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "kg\n"
+"                        <br/>"
+msgstr "kg\n"
+"                        <br/>"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_report_account_report_invoice
+msgid "report.account.report_invoice"
+msgstr "report.account.report_invoice"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_report_account_abstract_report
+msgid "report.account_abstract_report"
+msgstr "report.account_abstract_report"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_short
+msgid "report.dp_reports_account.report_invoice_short"
+msgstr "report.dp_reports_account.report_invoice_short"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat
+msgid "report.dp_reports_account.report_invoice_with_intrastat"
+msgstr "report.dp_reports_account.report_invoice_with_intrastat"
+
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat_short
+msgid "report.dp_reports_account.report_invoice_with_intrastat_short"
+msgstr "report.dp_reports_account.report_invoice_with_intrastat_short"
 
diff --git a/ext/custom-addons/dp_reports_account/reports/invoice.xml b/ext/custom-addons/dp_reports_account/reports/invoice.xml
index 8a1e6a3a..c8b63fa5 100644
--- a/ext/custom-addons/dp_reports_account/reports/invoice.xml
+++ b/ext/custom-addons/dp_reports_account/reports/invoice.xml
@@ -7,7 +7,7 @@
             <div class="page">
                 <div class="row">
                     <div class="col-xs-9">
-                        <strong>Rechnungsadresse</strong>
+                        <strong>Invoice Address</strong>
                         <div class="partner-data">
                             <span t-esc="o.partner_id.name"/>
                             <br/>
@@ -52,23 +52,23 @@
                 <div class="row height-20">
                     <div class="col-xs-3">
                         <strong>
-                            <span class="col-xs-8" style="padding: 0px">Kundennr.:</span>
+                            <span class="col-xs-8" style="padding: 0px">Customer No.:</span>
                         </strong>
                         <span class="col-xs-4" style="padding: 0px" t-field="o.partner_id.ref"/>
                     </div>
                     <strong>
-                        <span class="col-xs-2">Auftragsbearbeiter:</span>
+                        <span class="col-xs-2">Contact Person:</span>
                     </strong>
                     <span class="col-xs-3" t-field="o.user_id"/>
                     <strong>
-                        <span class="col-xs-2">Positionen:</span>
+                        <span class="col-xs-2">Positions:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.positions"/>
                 </div>
                 <div class="row height-20">
                     <div class="col-xs-3" style="padding-right: 0px;">
                         <strong>
-                            <span style="padding-right: 2px">RE-Datum:</span>
+                            <span style="padding-right: 2px">IVC-Date:</span>
                         </strong>
                         <span style="padding-left: 0px; padding-right: 2px; word-break: normal;" t-field="o.date_invoice"/>
                     </div>
@@ -80,11 +80,11 @@
                 <div class="row">
                     <div class="col-xs-3"/>
                     <strong>
-                        <span class="col-xs-2">Telefon:</span>
+                        <span class="col-xs-2">Phone:</span>
                     </strong>
                     <span class="col-xs-3" t-field="o.user_id.phone"/>
                     <strong>
-                        <span class="col-xs-2">Bezeichnung:</span>
+                        <span class="col-xs-2">Description:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.name"/>
                 </div>
@@ -102,13 +102,13 @@
                         <thead class="table-header">
                             <tr>
                                 <th class="text-center">Pos.</th>
-                                <th class="text-right">Anzahl</th>
-                                <th class="text-right" style="width: 11mm;">Gewicht</th>
+                                <th class="text-right">Quantity</th>
+                                <th class="text-right" style="width: 11mm;">Weight</th>
                                 <th class="text-right"/>
-                                <th class="text-left">Artikel</th>
+                                <th class="text-left">Item</th>
                                 <th class="text-right">EP</th>
-                                <th class="text-right" t-if="discount_is_set">Rabatt</th>
-                                <th class="text-right">Gesamtpreis</th>
+                                <th class="text-right" t-if="discount_is_set">Discount</th>
+                                <th class="text-right">Total Amount</th>
                             </tr>
                         </thead>
 
@@ -143,7 +143,7 @@
                                                     <t t-esc="layout_category['order_id'].confirmation_nr"/>
                                                 </t>
                                                 <t t-if="layout_category['order_id'].delivery_date">
-                                                    - geliefert ab Werk:
+                                                    - delivered ex works:
                                                     <t t-esc="layout_category['order_id'].delivery_date"/>
                                                 </t>
                                             </t>
@@ -152,14 +152,14 @@
                                     <t t-if="discount_is_set">
                                         <td class="text-right" colspan="2">
                                             <strong>
-                                                <span style="color: #A72523;">Zwischensumme</span>
+                                                <span style="color: #A72523;">Subtotal</span>
                                             </strong>
                                         </td>
                                     </t>
                                     <t t-if="not discount_is_set">
                                         <td class="text-right">
                                             <strong>
-                                                <span style="color: #A72523;">Zwischensumme</span>
+                                                <span style="color: #A72523;">Subtotal</span>
                                             </strong>
                                         </td>
                                     </t>
@@ -196,13 +196,13 @@
                                                 <br/>
                                             </t>
                                             <span t-if="with_intrastat and invoice_line.intrastat_id and not invoice_line.hide_intrastat_code">
-                                                <strong>Zolltarif Nr.:</strong>
+                                                <strong>Customs Tariff:</strong>
                                                 <span t-field="invoice_line.intrastat_id"/>
                                                 <br/>
                                             </span>
                                             <span t-if="shorttext">
                                                 <span t-if="invoice_line.lot_id and invoice_line.lot_id.short_text">
-                                                    <strong>Kurztext:</strong>
+                                                    <strong>Text short:</strong>
                                                     <span t-field="invoice_line.lot_id.short_text"/>
                                                 </span>
                                                 <span t-else="">
@@ -214,7 +214,7 @@
                                             </span>
                                             <span t-if="invoice_line.product_id.tracking=='serial'">
                                                 <br/>
-                                                <strong>Serien Nr.:</strong>
+                                                <strong>Serial No.:</strong>
                                                 <t t-if="has_serial_number">
                                                     <span t-field="invoice_line.lot_formatted_note" />
                                                 </t>
@@ -253,7 +253,7 @@
                             <tbody class="totals-tbody">
                                 <tr>
                                     <td>
-                                        Nettobetrag
+                                        Net Value
                                     </td>
                                     <td class="text-right">
                                         <span t-field="o.amount_untaxed"
@@ -273,7 +273,7 @@
                                 </tr>
                                 <tr class="amount-total">
                                     <td>
-                                        <strong>Gesamtsumme</strong>
+                                        <strong>Total Value</strong>
                                     </td>
                                     <td class="text-right">
                                         <strong>
@@ -298,18 +298,18 @@
                         <span t-field="o.comment"/>
                     </p>
                     <p class="col-xs-12">
-                        Gesamtgewicht:
+                        Weight Total:
                         <span t-esc="round(o.weight_total, 2)"/>
                         kg
                         <br/>
                     </p>
                     <p class="col-xs-12" t-if="o.incoterms_id.name">
-                        Lieferkonditionen:
+                        Terms of Delivery:
                         <span t-esc="o.incoterms_id.name"/>
                         <br/>
                     </p>
                     <p class="col-xs-12" t-if="o.payment_term_id">
-                        Zahlungskonditionen:
+                        Terms of Payment:
                         <span t-esc="o.payment_term_id.name"/>
                         <br/>
                     </p>
@@ -380,7 +380,7 @@
     <report
             id="account_invoices_short"
             model="account.invoice"
-            string="Rechnung Kurztext"
+            string="Invoice with text short"
             report_type="qweb-pdf"
             name="dp_reports_account.report_invoice_short"
             file="dp_reports_account.report_invoice_short"
@@ -393,7 +393,7 @@
     <report
             id="account_invoices_with_intrastat"
             model="account.invoice"
-            string="Rechnung mit Zolltarifnummer"
+            string="Invoice w. Customs Tariff"
             report_type="qweb-pdf"
             name="dp_reports_account.report_invoice_with_intrastat"
             file="dp_reports_account.report_invoice_with_intrastat"
@@ -406,7 +406,7 @@
     <report
             id="account_invoices_with_intrastat_short"
             model="account.invoice"
-            string="Rechnung mit Zolltarifnummer Kurztext"
+            string="Invoice w. Customs Tariff text short"
             report_type="qweb-pdf"
             name="dp_reports_account.report_invoice_with_intrastat_short"
             file="dp_reports_account.report_invoice_with_intrastat_short"
diff --git a/ext/custom-addons/dp_reports_sale/i18n/de.po b/ext/custom-addons/dp_reports_sale/i18n/de.po
index 87c545bc..c14f14d8 100644
--- a/ext/custom-addons/dp_reports_sale/i18n/de.po
+++ b/ext/custom-addons/dp_reports_sale/i18n/de.po
@@ -1,30 +1,227 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * dp_report
-# 
+#	* dp_reports_sale
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-12 09:17+0000\n"
-"PO-Revision-Date: 2016-10-13 11:58+0000\n"
-"Last-Translator: datenpol\n"
-"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
+"POT-Creation-Date: 2022-09-07 11:46+0000\n"
+"PO-Revision-Date: 2022-09-07 11:46+0000\n"
+"Last-Translator: <Andreas Osim>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
+msgstr "&amp;nbsp;<span>von</span>&amp;nbsp;"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<br/>\n"
+"                                        <strong>Estimated delivery date:</strong>"
+msgstr "<br/>\n"
+"                                        <strong>Voraussichtlicher Liefertermin:</strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                                <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Valid untill:</span>\n"
+"                            </strong>"
+msgstr "<strong>\n"
+"                                <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Gültig bis:</span>\n"
+"                            </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                                <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;font-size:12px;padding-top: 3px;\">Delivery date ex works:</span>\n"
+"                            </strong>"
+msgstr "<strong>\n"
+"                                <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;font-size:12px;padding-top: 3px;\">Lieferdatum ab Werk:</span>\n"
+"                            </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-2\">Supervisor:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-2\">Ihr Betreuer:</span>\n"
+"                        </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-2\">Shopping basket/Ref:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-2\">Warenkorb/Ref:</span>\n"
+"                        </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Offer date:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Angebotsdatum:</span>\n"
+"                        </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Cust-No.:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Kundennr.:</span>\n"
+"                        </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Contact Person:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Auftragsbearbeiter:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Description:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Bezeichnung:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Email:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Email:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Authorization Number:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Freigabe-Nr:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Positions:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Positionen:</span>\n"
+"                    </strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Phone:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Telefon:</span>\n"
+"                    </strong>"
 
 #. module: dp_reports_sale
 #: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
 msgid "<strong>Fiscal Position Remark:</strong>"
-msgstr "<strong>Steuerinformation:</strong>"
+msgstr "<strong>Steuerzuordnungshinweis:</strong>"
 
 #. module: dp_reports_sale
 #: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
-msgid "Validity: 14 days from the date of issue"
-msgstr "Gültigkeit: 14 Tage ab Ausstellungsdatum"
+msgid "<strong>Total Amount</strong>"
+msgstr "<strong>Gesamtsumme</strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>Delivery Address</strong>"
+msgstr "<strong>Lieferadresse</strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>Invoice Address</strong>"
+msgstr "<strong>Rechnungsadresse</strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "<strong>Customs Tariff:</strong>"
+msgstr "<strong>Zolltarif Nr.:</strong>"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Quantity"
+msgstr "Anzahl"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Item"
+msgstr "Artikel"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Order placed on: ____________________"
+msgstr "Auftrag erteilt am: ____________________"
+
+#. module: dp_reports_sale
+#: model:ir.model.fields,field_description:dp_reports_sale.field_report_sale_report_saleorder_display_name
+#: model:ir.model.fields,field_description:dp_reports_sale.field_report_sale_report_saleorder_pro_forma_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "EP"
+msgstr "EP"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Weight total:"
+msgstr "Gesamtgewicht:"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Total Value"
+msgstr "Gesamtpreis"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: dp_reports_sale
+#: model:ir.model.fields,field_description:dp_reports_sale.field_report_sale_report_saleorder_id
+#: model:ir.model.fields,field_description:dp_reports_sale.field_report_sale_report_saleorder_pro_forma_id
+msgid "ID"
+msgstr "ID"
+
+#. module: dp_reports_sale
+#: model:ir.model.fields,field_description:dp_reports_sale.field_report_sale_report_saleorder___last_update
+#: model:ir.model.fields,field_description:dp_reports_sale.field_report_sale_report_saleorder_pro_forma___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Terms of Delivery:"
+msgstr "Lieferkonditionen:"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Net Amount"
+msgstr "Nettobetrag"
 
 #. module: dp_reports_sale
 #: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
@@ -33,16 +230,62 @@ msgstr "Angebot gültig bis:"
 
 #. module: dp_reports_sale
 #: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
-msgid "Please check the packaging or goods for damage immediately upon delivery!"
-msgstr "Bitte prüfen Sie bei Anlieferung sofort die Verpackung bzw. Ware auf Beschädigung!"
+msgid "Please check the packaging or goods for damage immediately upon delivery!\n"
+"                        <br/>\n"
+"                        If the damaged goods are accepted, there is no entitlement to reimbursement or replacement."
+msgstr "Bitte prüfen Sie bei Anlieferung sofort die Verpackung bzw. Ware auf Beschädigung!\n"
+"                        <br/>\n"
+"                        Falls die beschädigte Ware angenommen wird, besteht kein Anspruch auf Kostenerstattung bzw. Austausch."
 
 #. module: dp_reports_sale
 #: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
-msgid "If the damaged goods are accepted, there is no entitlement to reimbursement or replacement."
-msgstr "Falls die beschädigte Ware angenommen wird, besteht kein Anspruch auf Kostenerstattung bzw. Austausch."
+msgid "Pos."
+msgstr "Pos."
 
 #. module: dp_reports_sale
 #: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
-msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
-msgstr "&amp;nbsp;<span>von</span>&amp;nbsp;"
+msgid "Discount"
+msgstr "Rabatt"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "UID-Nr.:"
+msgstr "UID-Nr.:"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Signature: ____________________"
+msgstr "Unterschrift: ____________________"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Validity: 14 days from the date of issue"
+msgstr "Gültigkeit: 14 Tage ab Ausstellungsdatum"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "Terms of Payment:"
+msgstr "Zahlungskonditionen:"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "kg"
+msgstr "kg"
+
+#. module: dp_reports_sale
+#: model:ir.ui.view,arch_db:dp_reports_sale.report_saleorder_document
+msgid "kg\n"
+"                        <br/>"
+msgstr "kg\n"
+"                        <br/>"
+
+#. module: dp_reports_sale
+#: model:ir.model,name:dp_reports_sale.model_report_sale_report_saleorder
+msgid "report.sale.report_saleorder"
+msgstr "report.sale.report_saleorder"
+
+#. module: dp_reports_sale
+#: model:ir.model,name:dp_reports_sale.model_report_sale_report_saleorder_pro_forma
+msgid "report.sale.report_saleorder_pro_forma"
+msgstr "report.sale.report_saleorder_pro_forma"
 
diff --git a/ext/custom-addons/dp_reports_sale/reports/sale.xml b/ext/custom-addons/dp_reports_sale/reports/sale.xml
index 328a87bb..34763fb2 100644
--- a/ext/custom-addons/dp_reports_sale/reports/sale.xml
+++ b/ext/custom-addons/dp_reports_sale/reports/sale.xml
@@ -10,7 +10,7 @@
                         <t t-call="dp_reports.partner_data"/>
                     </div>
                     <div class="col-xs-3">
-                        <strong>Lieferadresse</strong>
+                        <strong>Delivery Address</strong>
                         <div class="partner-data">
                             <span t-esc="o.partner_shipping_id.name"/>
                             <br/>
@@ -27,7 +27,7 @@
                         </div>
                     </div>
                     <div class="col-xs-3">
-                        <strong>Rechnungsadresse</strong>
+                        <strong>Invoice Address</strong>
                         <div class="partner-data">
                             <span t-esc="o.partner_invoice_id.name"/>
                             <br/>
@@ -65,23 +65,23 @@
                 <div class="row height-20">
                     <div class="col-xs-3" style="padding-right: 4px">
                         <strong>
-                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Kundennr.:</span>
+                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Cust-No.:</span>
                         </strong>
                         <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.partner_id.ref"/>
                     </div>
                     <strong>
-                        <span class="col-xs-2">Auftragsbearbeiter:</span>
+                        <span class="col-xs-2">Contact Person:</span>
                     </strong>
                     <span class="col-xs-3" t-field="o.editor_id"/>
                     <strong>
-                        <span class="col-xs-2">Positionen:</span>
+                        <span class="col-xs-2">Positions:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.positions"/>
                 </div>
                 <div class="row height-20">
                     <div class="col-xs-3" style="padding-right: 4px">
                         <strong>
-                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Angebotsdatum:</span>
+                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Offer date:</span>
                         </strong>
                         <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.date_order"
                               t-options='{"widget": "date"}'/>
@@ -92,7 +92,7 @@
                     <span class="col-xs-3" t-field="res_company.email"/>
                     <p t-if="o.origin">
                         <strong>
-                            <span class="col-xs-2">Warenkorb/Ref:</span>
+                            <span class="col-xs-2">Shopping basket/Ref:</span>
                         </strong>
                         <span class="col-xs-2" t-field="o.origin"/>
                     </p>
@@ -101,7 +101,7 @@
                     <div class="col-xs-3" style="padding-right: 4px">
                         <t t-if="o.state not in ['draft','sent']">
                             <strong>
-                                <span class="col-xs-8" style="padding: 0px;width: 58%;font-size:12px;padding-top: 3px;">Lieferdatum ab Werk:</span>
+                                <span class="col-xs-8" style="padding: 0px;width: 58%;font-size:12px;padding-top: 3px;">Delivery date ex works:</span>
                             </strong>
                             <t t-if="o.earliest_scheduled_date">
                                 <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.earliest_scheduled_date"
@@ -114,32 +114,27 @@
                         </t>
                         <t t-if="o.state in ['draft','sent'] and o.validity_date">
                             <strong>
-                                <span class="col-xs-8" style="padding: 0px;width: 58%;">Gültig bis:</span>
+                                <span class="col-xs-8" style="padding: 0px;width: 58%;">Valid untill:</span>
                             </strong>
                             <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.validity_date"
                                   t-options='{"widget": "date"}'/>
                         </t>
                     </div>
                     <strong>
-                        <span class="col-xs-2">Telefon:</span>
+                        <span class="col-xs-2">Phone:</span>
                     </strong>
                     <span class="col-xs-3" t-field="o.editor_id.phone"/>
                     <strong>
-                        <span class="col-xs-2">Freigabe-Nr:</span>
+                        <span class="col-xs-2">Authorization Number:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.confirmation_nr"/>
-<!--                    <strong>
-                        <span class="col-xs-2">Bezeichnung:</span>
-                    </strong>
-                    <span class="col-xs-2" t-field="o.client_order_ref"/>
--->
                 </div>
                 <div class="row height-20">
                     <div class="col-xs-3" style="padding-right: 4px">
                     </div>
                     <p t-if="o.user_id">
                         <strong>
-                            <span class="col-xs-2">Ihr Betreuer:</span>
+                            <span class="col-xs-2">Supervisor:</span>
                         </strong>
                         <span class="col-xs-6">
                            <span style="padding-right: 10px;" t-field="o.user_id"/>(<span style="font-size:11px;padding-top: 4px;" t-field="o.user_id.mobile"/>)
@@ -149,7 +144,7 @@
                 <br/>
                 <div class="row">
                     <strong>
-                        <span class="col-xs-2">Bezeichnung:</span>
+                        <span class="col-xs-2">Description:</span>
                     </strong>
                     <span class="col-xs-10" t-field="o.client_order_ref"/>
                 </div>
@@ -166,13 +161,13 @@
                     <thead class="table-header">
                         <tr>
                             <th class="text-center">Pos.</th>
-                            <th class="text-right">Anzahl</th>
-                            <th class="text-right">Gewicht</th>
+                            <th class="text-right">Quantity</th>
+                            <th class="text-right">Weight</th>
                             <th class="text-right"/>
-                            <th class="text-left">Artikel</th>
+                            <th class="text-left">Item</th>
                             <th class="text-right">EP</th>
-                            <th class="text-right" t-if="discount_is_set">Rabatt</th>
-                            <th class="text-right">Gesamtpreis</th>
+                            <th class="text-right" t-if="discount_is_set">Discount</th>
+                            <th class="text-right">Total Value</th>
                         </tr>
                     </thead>
                     <tbody class="sale-tbody">
@@ -204,7 +199,7 @@
                                     </t>
                                     <t t-if="order_line.intrastat_id">
                                         <span>
-                                            <strong>Zolltarif Nr.:</strong>
+                                            <strong>Customs Tariff:</strong>
                                             <span t-field="order_line.intrastat_id"/>
                                         </span>
                                         <br/>
@@ -212,7 +207,7 @@
                                     <span t-field="order_line.name"/>
                                     <t t-if="order_line.delivery_date and (order_line.delivery_date != o.delivery_date)">
                                         <br/>
-                                        <strong>Voraussichtliches Lieferdatum:</strong>
+                                        <strong>Estimated delivery date:</strong>
                                         <span t-field="order_line.delivery_date"/>
                                     </t>
                                     <p t-if="order_line.lot_id.notes">
@@ -256,7 +251,7 @@
                             <tbody class="totals-tbody">
                                 <tr>
                                     <td>
-                                        Nettobetrag
+                                        Net Amount
                                     </td>
                                     <td class="text-right">
                                         <span t-field="o.amount_untaxed"
@@ -306,7 +301,7 @@
 -->
                                 <tr class="amount-total">
                                     <td>
-                                        <strong>Gesamtsumme</strong>
+                                        <strong>Total Amount</strong>
                                     </td>
                                     <td class="text-right">
                                         <strong>
@@ -331,18 +326,18 @@
                         <span t-field="o.note"/>
                     </p>
                     <p class="col-xs-12">
-                        Gesamtgewicht:
+                        Weight total:
                         <span t-esc="round(o.weight_total, 2)"/>
                         kg
                         <br/>
                     </p>
                     <p class="col-xs-12" t-if="o.incoterm.name">
-                        Lieferkonditionen:
+                        Terms of Delivery:
                         <span t-esc="o.incoterm.name"/>
                         <br/>
                     </p>
                     <p class="col-xs-12" t-if="o.payment_term_id and not o.partner_invoice_id.is_retailer">
-                        Zahlungskonditionen:
+                        Terms of Payment:
                         <span t-esc="o.payment_term_id.name"/>
                         <br/>
                     </p>
@@ -364,10 +359,10 @@
                             </p>
                         </t>
                         <p class="col-xs-12">
-                            Auftrag erteilt am: ____________________
+                            Order placed on: ____________________
                         </p>
                         <p class="col-xs-12">
-                            Unterschrift: ____________________
+                            Signature: ____________________
                         </p>
                     </t>
                     <t t-if="o.fiscal_position_id and o.fiscal_position_id.note">
diff --git a/ext/custom-addons/dp_reports_stock/i18n/de.po b/ext/custom-addons/dp_reports_stock/i18n/de.po
index eee1d8f7..6b5bafff 100644
--- a/ext/custom-addons/dp_reports_stock/i18n/de.po
+++ b/ext/custom-addons/dp_reports_stock/i18n/de.po
@@ -1,25 +1,29 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# * dp_report
-# 
+#	* dp_reports_stock
+#
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-12 09:17+0000\n"
-"PO-Revision-Date: 2016-10-13 11:58+0000\n"
-"Last-Translator: datenpol\n"
-"Language-Team: German (http://www.transifex.com/odoo/odoo-9/language/de/)\n"
+"POT-Creation-Date: 2022-09-07 15:35+0000\n"
+"PO-Revision-Date: 2022-09-07 15:35+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: \n"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid ""<strong>Customer Address:</strong>"
-msgstr "<strong>Kundenadresse:</strong>"
+msgid "<strong>Carrier</strong>"
+msgstr "<strong>Frachtführer</strong>"
+
+#. module: dp_reports_stock
+#: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
+msgid "<strong>Customer Reference:</strong>"
+msgstr "<strong>Kundenreferenz:</strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
@@ -31,6 +35,21 @@ msgstr "<strong>Datum</strong>"
 msgid "<strong>Delivered Quantity</strong>"
 msgstr "<strong>Gelieferte Menge</strong>"
 
+#. module: dp_reports_stock
+#: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
+msgid "<strong>Customer Address:</strong>"
+msgstr "<strong>Kundenadresse:</strong>"
+
+#. module: dp_reports_stock
+#: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
+msgid "<strong>Delivery Address:</strong>"
+msgstr "<strong>Lieferadresse:</strong>"
+
+#. module: dp_reports_stock
+#: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
+msgid "<strong>Mobile: </strong>"
+msgstr "<strong>Mobil: </strong>"
+
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
 msgid "<strong>Order (Origin)</strong>"
@@ -48,27 +67,23 @@ msgstr "<strong>Produkt</strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid ""
-"All items couldn't be shipped, the remaining ones will be shipped as soon as they become"
-"available."
-msgstr ""
-"Alle Artikel konnten nicht versendet werden, die restlichen werden versendet, sobald sie"
-"verfügbar sind."
+msgid "<strong>Source Document:</strong>"
+msgstr "<strong>Referenzbeleg:</strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "Lot/Serial Number"
-msgstr "Lot-/Seriennummer"
+msgid "<strong>Tel: </strong>"
+msgstr "<strong>Tel: </strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "This shipment is a backorder of"
-msgstr ""
+msgid "<strong>Total Amount:</strong>"
+msgstr "<strong>Gesamt Menge:</strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "<strong>Carrier</strong>"
-msgstr "<strong>Frachtführer</strong>"
+msgid "<strong>Total Weight:</strong>"
+msgstr "<strong>Gesamtgewicht:</strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
@@ -82,21 +97,43 @@ msgstr "<strong>Gewicht</strong>"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "<strong>Source Document:</strong>"
-msgstr "<strong>Referenzbeleg:</strong>"
+msgid "All items couldn't be shipped, the remaining ones will be shipped as soon as they become\n"
+"                            available."
+msgstr "Alle Artikel konnten nicht versendet werden, die restlichen werden versendet, sobald sie"
+"verfügbar sind."
+
+#. module: dp_reports_stock
+#: model:ir.model.fields,field_description:dp_reports_stock.field_report_stock_report_deliveryslip_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: dp_reports_stock
+#: model:ir.model.fields,field_description:dp_reports_stock.field_report_stock_report_deliveryslip_id
+msgid "ID"
+msgstr "ID"
+
+#. module: dp_reports_stock
+#: model:ir.model.fields,field_description:dp_reports_stock.field_report_stock_report_deliveryslip___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "<strong>Customer Reference:</strong>"
-msgstr "<strong>Kundenreferenz:</strong>"
+msgid "Lot/Serial Number"
+msgstr "Lot-/Seriennummer"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "<strong>Total Amount:</strong>"
-msgstr "<strong>Gesamt Menge:</strong>"
+msgid "Signature"
+msgstr "Signatur"
 
 #. module: dp_reports_stock
 #: model:ir.ui.view,arch_db:dp_reports_stock.report_stockpicking_document
-msgid "<strong>Total Weight:</strong>"
-msgstr "<strong>Gesamtgewicht:</strong>"
+msgid "This shipment is a backorder of"
+msgstr "Diese Lieferung fällt in einen Lieferrückstand von"
+
+#. module: dp_reports_stock
+#: model:ir.model,name:dp_reports_stock.model_report_stock_report_deliveryslip
+msgid "report.stock.report_deliveryslip"
+msgstr "report.stock.report_deliveryslip"
 
diff --git a/ext/custom-addons/dp_reports_stock/reports/stock.xml b/ext/custom-addons/dp_reports_stock/reports/stock.xml
index 352371f7..68e9382e 100644
--- a/ext/custom-addons/dp_reports_stock/reports/stock.xml
+++ b/ext/custom-addons/dp_reports_stock/reports/stock.xml
@@ -9,7 +9,7 @@
                     <div class="row">
                         <div class="col-xs-3">
                             <div>
-                                <strong>Lieferadresse:</strong>
+                                <strong>Delivery Address:</strong>
                             </div>
 <!--
                             <div t-field="o.partner_id"
@@ -37,14 +37,14 @@
                                 </t>
                                 <t t-if="o.partner_id.mobile">
                                     <div>
-                                        <strong>Mobil: </strong>
+                                        <strong>Mobile: </strong>
                                         <span t-esc="o.partner_id.mobile"/>
                                     </div>
                                 </t>
                             </div>
                         </div>
                         <div class="col-xs-3">
-                            <strong>Kundenadresse:</strong>
+                            <strong>Customer Address:</strong>
 <!--
                             <div t-field="o.sale_id.partner_id"
                                  t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True}'/>
diff --git a/ext/custom-addons/tz_reports_production/i18n/de.po b/ext/custom-addons/tz_reports_production/i18n/de.po
new file mode 100644
index 00000000..a946f872
--- /dev/null
+++ b/ext/custom-addons/tz_reports_production/i18n/de.po
@@ -0,0 +1,200 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* tz_reports_production
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-07 13:40+0000\n"
+"PO-Revision-Date: 2022-09-07 13:40+0000\n"
+"Last-Translator: <Andreas Osim>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<br/>\n"
+"                            <strong><span>Customer No.:</span></strong>"
+msgstr "<br/>\n"
+"                            <strong><span>Kundennr.:</span></strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-2\">Shopping basket/Ref:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-2\">Warenkorb/Ref:</span>\n"
+"                        </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Order date:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Auftragsdatum:</span>\n"
+"                        </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Customer No.:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Kundennr.:</span>\n"
+"                        </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Delivery date:</span>\n"
+"                        </strong>"
+msgstr "<strong>\n"
+"                            <span class=\"col-xs-8\" style=\"padding: 0px;width: 58%;\">Lieferdatum:</span>\n"
+"                        </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Contact Person</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Auftragsbearbeiter:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Description:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Bezeichnung:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Email:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Email:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Authorization Number:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Freigabe-Nr:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Positions:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Positionen:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Phone:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Telefon:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>\n"
+"                        <span class=\"col-xs-2\">Assembled:</span>\n"
+"                    </strong>"
+msgstr "<strong>\n"
+"                        <span class=\"col-xs-2\">Zusammengebaut:</span>\n"
+"                    </strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong><span>Delivery Method: </span></strong>"
+msgstr "<strong><span>Auslieferungsmethode: </span></strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "<strong>Delivery Address</strong>"
+msgstr "<strong>Lieferadresse</strong>"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "Quantity"
+msgstr "Anzahl"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "Item"
+msgstr "Artikel"
+
+#. module: tz_reports_production
+#: model:ir.model.fields,field_description:tz_reports_production.field_report_tz_reports_production_report_production_display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "Tot.Wht"
+msgstr "Ges.Gew."
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "Total Weight:"
+msgstr "Gesamtgewicht:"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: tz_reports_production
+#: model:ir.model.fields,field_description:tz_reports_production.field_report_tz_reports_production_report_production_id
+msgid "ID"
+msgstr "ID"
+
+#. module: tz_reports_production
+#: model:ir.model.fields,field_description:tz_reports_production.field_report_tz_reports_production_report_production___last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "Pos."
+msgstr "Pos."
+
+#. module: tz_reports_production
+#: model:ir.actions.report,name:tz_reports_production.action_report_production
+msgid "Production Slip"
+msgstr "Produktionschein"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "kg"
+msgstr "kg"
+
+#. module: tz_reports_production
+#: model:ir.ui.view,arch_db:tz_reports_production.report_production_document
+msgid "kg\n"
+"                        <br/>"
+msgstr "kg\n"
+"                        <br/>"
+
+#. module: tz_reports_production
+#: model:ir.model,name:tz_reports_production.model_report_tz_reports_production_report_production
+msgid "report.tz_reports_production.report_production"
+msgstr "report.tz_reports_production.report_production"
+
diff --git a/ext/custom-addons/tz_reports_production/reports/report_production.xml b/ext/custom-addons/tz_reports_production/reports/report_production.xml
index 2713383b..9e62535e 100644
--- a/ext/custom-addons/tz_reports_production/reports/report_production.xml
+++ b/ext/custom-addons/tz_reports_production/reports/report_production.xml
@@ -11,7 +11,7 @@
                         <t t-call="dp_reports.partner_data"/>
                     </div>
                     <div class="col-xs-3">
-                        <strong>Lieferadresse</strong>
+                        <strong>Delivery Address</strong>
                         <div class="partner-data">
                             <span t-esc="o.partner_shipping_id.name"/>
                             <br/>
@@ -30,38 +30,38 @@
                                 <span t-esc="o.partner_shipping_id.phone"/>
                             </t>
                             <br/>
-                            <strong><span>Kdnr: </span></strong><span t-esc="o.partner_shipping_id.ref"/>
+                            <strong><span>Customer No.:</span></strong><span t-esc="o.partner_shipping_id.ref"/>
                         </div>
                     </div>
                     <div class="col-xs-3">
-                        <strong><span>Auslieferungsmethode: </span></strong><span t-field="o.carrier_id"/>
+                        <strong><span>Delivery Method: </span></strong><span t-field="o.carrier_id"/>
                     </div>
                 </div>
                 <div class="row mt32"/>
                 <div class="row height-20">
                     <div class="col-xs-3" style="padding-right: 4px">
                         <strong>
-                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Kundennr.:</span>
+                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Customer No.:</span>
                         </strong>
                         <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.partner_id.ref"/>
                     </div>
                     <strong>
-                        <span class="col-xs-2">Auftragsbearbeiter:</span>
+                        <span class="col-xs-2">Contact Person:</span>
                     </strong>
                     <span class="col-xs-3" t-field="o.user_id"/>
                     <strong>
-                        <span class="col-xs-2">Positionen:</span>
+                        <span class="col-xs-2">Positions:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.production_positions"/>
                     <strong>
-                        <span class="col-xs-2">Zusammengebaut:</span>
+                        <span class="col-xs-2">Assembled:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.assembly_positions"/>
                 </div>
                 <div class="row height-20">
                     <div class="col-xs-3" style="padding-right: 4px">
                         <strong>
-                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Auftragsdatum:</span>
+                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Order date:</span>
                         </strong>
                         <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.confirmation_date"
                               t-options='{"widget": "date"}'/>
@@ -71,25 +71,25 @@
                     </strong>
                     <span class="col-xs-3" t-field="res_company.email"/>
                     <strong>
-                        <span class="col-xs-2">Zusammengebaut:</span>
+                        <span class="col-xs-2">Assembled:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.assembly_positions"/>
                 </div>
                 <div class="row">
                     <div class="col-xs-3" style="padding-right: 4px">
                         <strong>
-                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Lieferdatum:</span>
+                            <span class="col-xs-8" style="padding: 0px;width: 58%;">Delivery date:</span>
                         </strong>
                         <span class="col-xs-4" style="padding: 0px;width: 42%;" t-field="o.earliest_scheduled_date"
                               t-options='{"widget": "date"}'/>
                     </div>
                     <strong>
-                        <span class="col-xs-2">Telefon:</span>
+                        <span class="col-xs-2">Phone:</span>
                     </strong>
                     <span class="col-xs-3" t-field="o.user_id.phone"/>
                     <p t-if="o.origin">
                         <strong>
-                            <span class="col-xs-2">Warenkorb/Ref:</span>
+                            <span class="col-xs-2">Shopping basket/Ref:</span>
                         </strong>
                         <span class="col-xs-2" t-field="o.origin"/>
                     </p>
@@ -98,14 +98,14 @@
                     <div class="col-xs-8" style="padding-right: 4px">
                     </div>
                     <strong>
-                        <span class="col-xs-2">Freigabe-Nr:</span>
+                        <span class="col-xs-2">Authorization Number:</span>
                     </strong>
                     <span class="col-xs-2" t-field="o.confirmation_nr"/>
                 </div>
                 <br/>
                 <div class="row">
                     <strong>
-                        <span class="col-xs-2">Bezeichnung:</span>
+                        <span class="col-xs-2">Description:</span>
                     </strong>
                     <span class="col-xs-10" t-field="o.client_order_ref"/>
                 </div>
@@ -119,16 +119,16 @@
                         <tr>
                             <th class="text-center">Pos.</th>
                             <th class="text-center">#</th>
-                            <th class="text-left">Artikel</th>
+                            <th class="text-left">Item</th>
 <!--
                             <th class="text-right"/>
                             <th class="text-right">EP</th>
                             <th class="text-right" t-if="discount_is_set">Rabatt</th>
                             <th class="text-right">Gesamtpreis</th>
 -->
-                            <th class="text-right">Anzahl</th>
-                            <th class="text-right">Gewicht</th>
-                            <th class="text-right">Ges.Gew.</th>
+                            <th class="text-right">Quantity</th>
+                            <th class="text-right">Weight</th>
+                            <th class="text-right">Tot.Wht.</th>
                         </tr>
                     </thead>
                     <tbody class="production-tbody">
@@ -279,7 +279,7 @@
                         <span t-field="o.note"/>
                     </p>
                     <p class="col-xs-12">
-                        Gesamtgewicht:
+                        Total Weight:
                         <span t-esc="round(o.weight_total, 2)"/>
                         kg
                         <br/>
@@ -332,12 +332,12 @@
 -->
     <report
             id="action_report_production"
-            string="Produktionschein"
+            string="Production Slip"
             model="sale.order"
             report_type="qweb-pdf"
             file="tz_reports_production.report_production"
             name="tz_reports_production.report_production"
-            print_report_name="'Produktionsschein - %s' % (object.name)"
+            print_report_name="'Production Slip - %s' % (object.name)"
             paperformat="dp_reports.paperformat_a4_european"
     />