From aa71509781ab5880945314032a40ceaef78e4611 Mon Sep 17 00:00:00 2001
From: thomi <info@win-soft.ch>
Date: Tue, 30 Jan 2018 11:03:59 +0100
Subject: [PATCH] [IMP] account: missing translations

---
 addons/account/i18n/de.po | 16 +++++++++-------
 1 file changed, 9 insertions(+), 7 deletions(-)

diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index fcd8090f..eadf1a2b 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -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