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[IMP] account: missing translations

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thomi 2018-01-30 11:03:59 +01:00 committed by Siddharth Bhalgami
parent be7e525d16
commit aa71509781
1 changed files with 9 additions and 7 deletions
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16
addons/account/i18n/de.po
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@ -3081,7 +3081,7 @@ msgstr "Klicken Sie, um ein neues Konto hinzuzufügen."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
msgid "Click to create a credit note."
msgstr ""
msgstr "Klicken um eine neue Kundengutschrift zu erstellen"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
@ -3117,7 +3117,7 @@ msgstr "Klicken Sie, um eine neue Lieferantenrechnung aufzuzeichnen."
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
msgid "Click to record a new vendor credit note."
msgstr ""
msgstr "Klicken um eine Lieferantengutschrift zu erstellen."
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@ -3882,13 +3882,13 @@ msgstr "Kunde"
#: code:addons/account/models/account_payment.py:656
#, python-format
msgid "Customer Credit Note"
msgstr ""
msgstr "Kunden Gutschrift"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
msgstr ""
msgstr "Kunden Gutschriften"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@ -7169,6 +7169,8 @@ msgid ""
"Note that the easiest way to create a credit note is to do it directly form\n"
" the customer invoice, to refund it totally or partially."
msgstr ""
"Beachte, der einfachste Weg eine Gutschrift zu erstellen ist diese direkt von\n"
" der Ausgangsrechnung zu erstellen, um die Rechnung gesamt oder teilweise gutzuschreiben."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
@ -11258,19 +11260,19 @@ msgstr ""
#: code:addons/account/models/account_invoice.py:444
#, python-format
msgid "Vendor Credit Note - %s"
msgstr ""
msgstr "Lieferanten Gutschrift - %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
msgstr ""
msgstr "Lieferanten Gutschriften"
#. module: account
#: code:addons/account/models/account_invoice.py:1229
#, python-format
msgid "Vendor Credit note"
msgstr ""
msgstr "Lieferanten Gutschrift"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner