[IMP] account: missing translations
This commit is contained in:
parent
be7e525d16
commit
aa71509781
@ -3081,7 +3081,7 @@ msgstr "Klicken Sie, um ein neues Konto hinzuzufügen."
|
|||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
#: model:ir.actions.act_window,help:account.action_invoice_out_refund
|
||||||
msgid "Click to create a credit note."
|
msgid "Click to create a credit note."
|
||||||
msgstr ""
|
msgstr "Klicken um eine neue Kundengutschrift zu erstellen"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||||||
@ -3117,7 +3117,7 @@ msgstr "Klicken Sie, um eine neue Lieferantenrechnung aufzuzeichnen."
|
|||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
|
#: model:ir.actions.act_window,help:account.action_invoice_in_refund
|
||||||
msgid "Click to record a new vendor credit note."
|
msgid "Click to record a new vendor credit note."
|
||||||
msgstr ""
|
msgstr "Klicken um eine Lieferantengutschrift zu erstellen."
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
#: 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
|
#: code:addons/account/models/account_payment.py:656
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Customer Credit Note"
|
msgid "Customer Credit Note"
|
||||||
msgstr ""
|
msgstr "Kunden Gutschrift"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
|
||||||
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
|
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
|
||||||
msgid "Customer Credit Notes"
|
msgid "Customer Credit Notes"
|
||||||
msgstr ""
|
msgstr "Kunden Gutschriften"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.view,arch_db:account.account_planner
|
#: 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"
|
"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."
|
" the customer invoice, to refund it totally or partially."
|
||||||
msgstr ""
|
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
|
#. module: account
|
||||||
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
|
#: 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
|
#: code:addons/account/models/account_invoice.py:444
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Vendor Credit Note - %s"
|
msgid "Vendor Credit Note - %s"
|
||||||
msgstr ""
|
msgstr "Lieferanten Gutschrift - %s"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
|
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
|
||||||
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
|
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
|
||||||
msgid "Vendor Credit Notes"
|
msgid "Vendor Credit Notes"
|
||||||
msgstr ""
|
msgstr "Lieferanten Gutschriften"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: code:addons/account/models/account_invoice.py:1229
|
#: code:addons/account/models/account_invoice.py:1229
|
||||||
#, python-format
|
#, python-format
|
||||||
msgid "Vendor Credit note"
|
msgid "Vendor Credit note"
|
||||||
msgstr ""
|
msgstr "Lieferanten Gutschrift"
|
||||||
|
|
||||||
#. module: account
|
#. module: account
|
||||||
#: model:ir.ui.view,arch_db:account.account_planner
|
#: model:ir.ui.view,arch_db:account.account_planner
|
||||||
|
Loading…
Reference in New Issue
Block a user