You can control the invoice from your vendor based on what you purchased " "or received.
" msgstr "" +"Sie können die Rechnung Ihres Lieferanten anhand dessen, was Sie gekauft " +"oder erhalten haben, kontrollieren.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -314,6 +320,11 @@ msgid "" " \n" " Followers of the document and" msgstr "" +"\n" +" E-Mail-Massenmailing auf\n" +" die ausgewählten Datensätze\n" +" \n" +" Followers des Dokuments und" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices @@ -355,6 +366,9 @@ msgid "" "specific.\" aria-label=\"Values set here are company-specific.\" " "groups=\"base.group_multi_company\" role=\"img\"/>" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -362,6 +376,8 @@ msgid "" "" msgstr "" +"" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -372,6 +388,11 @@ msgid "" " Bill \n" " Credit Note " msgstr "" +"Rechnungsentwurd\n" +" Gutschriftsentwurf\n" +" Rechnung \n" +" Gutschrift " #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -380,6 +401,8 @@ msgid "" "['|',('state','=','draft'), ('type','!=','out_refund')]}\">Credit " "Note" msgstr "" +"Gutschrift" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -412,6 +435,8 @@ msgid "" "Fiscal Localization\n" " " msgstr "" +"Steuerliche Lokalisierung\n" +" " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -449,7 +474,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" -msgstr "" +msgstr " Statements" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -494,7 +519,7 @@ msgstr "bezahlter Betrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" -msgstr "" +msgstr "Balance" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -592,6 +617,8 @@ msgid "" "Scan me with your banking " "app." msgstr "" +"Scannen Sie mich mit Ihrer Banking-" +"Applikation.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document @@ -599,6 +626,8 @@ msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "" +"Die SEPA QR Code Informationen sind nicht " +"korrekt eingestellt.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page @@ -755,6 +784,7 @@ msgstr "" #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "" +"Eine Kontoauszugszeile ist eine finanzielle Transaktion auf einem Bankkonto" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line @@ -783,6 +813,10 @@ msgid "" "posted. Those will be posted automatically after performing the bank " "reconciliation." msgstr "" +"Eine in einem Journal erzeugte Zahlungsjournalbuchung, die so konfiguriert " +"ist, dass sie nur dann Buchungen bucht, wenn Zahlungen mit einem Kontoauszug" +" abgestimmt sind, kann nicht manuell gebucht werden. Diese werden nach " +"Durchführung der Bankabstimmung automatisch gebucht." #. module: account #: code:addons/account/models/reconciliation_widget.py:681 @@ -819,6 +853,8 @@ msgstr "" #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" +"Eine steuerliche Position kann nur einmalig für gleiche Steuern definiert " +"werden." #. module: account #: code:addons/account/models/res_users.py:17 @@ -830,6 +866,11 @@ msgid "" "either in 'Tax-Included' or in 'Tax-Excluded' mode\n" "(or switch twice the mode if you are already in the desired one)." msgstr "" +"Ein Benutzer kann nicht gleichzeitig Steuer B2B und Steuer B2C haben.\n" +"Problematische(r) Benutzer: %s\n" +"Sie sollten in die Allgemeinen Einstellungen gehen und sich die Produktpreise anzeigen lassen \n" +"entweder im Modus \"Steuer-inkludiert\" oder im Modus \"Steuer-exkludiert\".\n" +"(oder wechseln Sie zweimal den Modus, wenn Sie sich bereits im Gewünschten befinden)." #. module: account #: model:res.groups,name:account.group_warning_account @@ -872,6 +913,8 @@ msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." msgstr "" +"Konto %s (%s) erlaubt keine Abstimmung. Ändere zuerst die Konfiguration " +"dieses Kontos, um es zu erlauben." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant @@ -881,7 +924,7 @@ msgstr "Konto-Sachbearbeiter" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" -msgstr "" +msgstr "Konto-Geldrundung" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -935,7 +978,7 @@ msgstr "Kontoinhaber" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" -msgstr "" +msgstr "Konto-Rechnung senden" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id @@ -949,7 +992,7 @@ msgstr "Finanz-Journal" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" -msgstr "" +msgstr "Kontojournalbericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids @@ -995,7 +1038,7 @@ msgstr "Debitorenkonto" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" -msgstr "" +msgstr "Kontoabstimmungs-Widget" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id @@ -1454,7 +1497,7 @@ msgstr "Saldo Partner nach Alter" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "Aged Partner Balance Report" -msgstr "" +msgstr "Bericht über die Quartals-Partnerbilanz" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id @@ -1575,6 +1618,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "" +"Ermöglicht es, analytische Einträge zu markieren und analytische " +"Verteilungen zu verwalten." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -1627,7 +1672,7 @@ msgstr "Währungsbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding msgid "Amount Delta" -msgstr "" +msgstr "Betrag Delta" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual @@ -1650,25 +1695,25 @@ msgstr "Fälliger Betrag in Rechnungswährung" #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" -msgstr "" +msgstr "Betrag abgleichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" -msgstr "" +msgstr "Betrag abgleichen %" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" -msgstr "" +msgstr "Betrag Max. Parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" -msgstr "" +msgstr "Betrag Min. Parameter" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature @@ -1686,13 +1731,13 @@ msgstr "bezahlter Betrag" #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" -msgstr "" +msgstr "Bezahlter/empfangener Betrag" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" -msgstr "" +msgstr "Erhaltener Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed @@ -1739,6 +1784,8 @@ msgstr "Betrag:" msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" +"Eine steuerliche Kontenposition kann nur einmal auf denselben Konten " +"definiert werden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form @@ -3389,7 +3436,7 @@ msgstr "Erstellen von Steuerzuordnungen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" -msgstr "" +msgstr "Eine Lieferbedingung erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable @@ -3409,7 +3456,7 @@ msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" -msgstr "" +msgstr "Eine neue Steuererklärung erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund @@ -3590,7 +3637,7 @@ msgstr "Haben nach vereinnahmten Entgelten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" -msgstr "" +msgstr "Kreditmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id @@ -3891,7 +3938,7 @@ msgstr "Datumangaben" #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" -msgstr "" +msgstr "Tag vom Monat" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month @@ -4008,7 +4055,7 @@ msgstr "Standard Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id msgid "Default incoterm" -msgstr "" +msgstr "Standard Lieferbedingung" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -4262,7 +4309,7 @@ msgstr "Anzeigename" #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" -msgstr "" +msgstr "SEPA QR code anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type @@ -4279,6 +4326,7 @@ msgstr "Verwendung auf Rechnungen" #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" +"Kein Zugriff, überspringen Sie diese Daten für die E-Mail des Benutzers" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message @@ -4448,7 +4496,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" -msgstr "" +msgstr "Standard E-Mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form @@ -4590,7 +4638,7 @@ msgstr "Externe Referenz" #: code:addons/account/static/src/xml/account_reconciliation.xml:333 #, python-format msgid "External link" -msgstr "" +msgstr "Externer Link" #. module: account #: model:account.incoterms,name:account.incoterm_FAS @@ -4631,7 +4679,7 @@ msgstr "Bundesländer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" -msgstr "" +msgstr "Dateien" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form @@ -4714,7 +4762,7 @@ msgstr "Geschäftsjahr" #. module: account #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" -msgstr "" +msgstr "Geschäftsjahr 2018" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year @@ -4725,12 +4773,12 @@ msgstr "Steuerjahr" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day msgid "Fiscal year last day." -msgstr "" +msgstr "Geschäftsjahr letzter Tag." #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "Fiscal year last month." -msgstr "" +msgstr "Das Geschäftsjahr des letzten Monats." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day @@ -5031,7 +5079,7 @@ msgstr "Rechnungszeilen zusammenfassen" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices msgid "Group Invoices" -msgstr "" +msgstr "Gruppiere Rechnungen" #. module: account #: selection:account.tax,amount_type:0 @@ -5079,7 +5127,7 @@ msgstr "Hat alle erforderlichen Argumente" #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error #: model:ir.model.fields,help:account.field_account_invoice_send__has_error msgid "Has error" -msgstr "" +msgstr "hat einen Fehler" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method @@ -5386,12 +5434,12 @@ msgstr "Importiere .qif-Dateien" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" -msgstr "" +msgstr "Lieferantenrechnungen importieren" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." -msgstr "" +msgstr "Importieren Sie Ihre Lieferantenrechnungen aus Dateien." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv @@ -5437,7 +5485,7 @@ msgstr "Importieren Sie Ihre Bankauszüge in QIF" #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" -msgstr "" +msgstr "In Zahlung" #. module: account #: code:addons/account/models/account_bank_statement.py:345 @@ -5599,7 +5647,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group msgid "Internal Group" -msgstr "" +msgstr "Interne Gruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__narration @@ -5713,7 +5761,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" -msgstr "" +msgstr "Rechnungslayout" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -5798,7 +5846,7 @@ msgstr "Rechnung bezahlt" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" -msgstr "" +msgstr "Rechnung versenden & Drucken" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated @@ -5811,6 +5859,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" msgstr "" +"Rechnung_${(object.number or '').replace('/','_')}${object.state == 'draft' " +"and '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -5894,7 +5944,7 @@ msgstr "Abrechnung" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" -msgstr "" +msgstr "ist zwischen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower @@ -5907,28 +5957,28 @@ msgstr "Ist ein Abonnent" #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" -msgstr "" +msgstr "Ist größer als" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" -msgstr "" +msgstr "Ist niedriger als" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" -msgstr "" +msgstr "ist gedruckt" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included msgid "Is Second Tax Included in Price" -msgstr "" +msgstr "Ist die zweite Steuer im Preis inbegriffen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included msgid "Is Tax Included in Price" -msgstr "" +msgstr "Ist die Steuer im Preis inbegriffen?" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line @@ -6048,7 +6098,7 @@ msgstr "Buchungssätze" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" -msgstr "" +msgstr "Journalbuchungen nach Datum" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__move_id @@ -6900,12 +6950,12 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id msgid "Moderated By" -msgstr "" +msgstr "Moderiert von" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status msgid "Moderation Status" -msgstr "" +msgstr "Moderationsstatus" #. module: account #. openerp-web @@ -7046,7 +7096,7 @@ msgstr "Neu" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" -msgstr "" +msgstr "Neuer Journalname" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -7101,7 +7151,7 @@ msgstr "Keine Nachricht" #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 #, python-format msgid "No Title" -msgstr "" +msgstr "Kein Tittel" #. module: account #: code:addons/account/models/account_invoice.py:897 @@ -7317,7 +7367,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key msgid "Old Taxes" -msgstr "" +msgstr "Alte Steuererklärung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form @@ -7847,7 +7897,7 @@ msgstr "Zahlungseingang:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." -msgstr "" +msgstr "Zahlungs Ref." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference @@ -7897,7 +7947,7 @@ msgstr "Zahlungsbedingungen: 15 Tage" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" -msgstr "" +msgstr "Zahlungsbedingungen: 2 Monate" #. module: account #: model:account.payment.term,note:account.account_payment_term_net @@ -7912,7 +7962,7 @@ msgstr "Zahlungsbedingungen: 30 % im Voraus zum Ende des Folgemonats" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" -msgstr "" +msgstr "Zahlungsbedingungen: 45 Tage" #. module: account #: model:account.payment.term,note:account.account_payment_term @@ -7965,7 +8015,7 @@ msgstr "" #: code:addons/account/models/account_payment.py:444 #, python-format msgid "Payments without a customer can't be matched" -msgstr "" +msgstr "Zahlungen ohne Kunden können nicht ausgeglichen werden" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -8177,7 +8227,7 @@ msgstr "Vorschau" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" -msgstr "" +msgstr "Vorschau als PDF" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form @@ -8206,7 +8256,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" -msgstr "" +msgstr "Standardmäßig drucken" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -8579,14 +8629,14 @@ msgstr "Einzahlungen erfassen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" -msgstr "" +msgstr "Einen Kontoauszug registrieren" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" -msgstr "" +msgstr "Eine Zahlung registrieren" #. module: account #: selection:account.account.type,type:0 @@ -8840,7 +8890,7 @@ msgstr "SEPA-Lastschriftverfahren (SDD)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA QR Code" -msgstr "" +msgstr "SEPA QR Code" #. module: account #: selection:account.journal,type:0 @@ -8866,7 +8916,7 @@ msgstr "Umsatzsteuer" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" -msgstr "" +msgstr "Umsatzsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id @@ -8885,13 +8935,13 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" -msgstr "" +msgstr "Beispielrechnung" #. module: account #: code:addons/account/models/company.py:462 #, python-format msgid "Sample invoice" -msgstr "" +msgstr "Beispielrechnung" #. module: account #: code:addons/account/models/company.py:468 @@ -8908,7 +8958,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" -msgstr "" +msgstr "Beispielrechnung gesendet!" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number @@ -8967,7 +9017,7 @@ msgstr "Suche in Kontenplan-Vorlagen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" -msgstr "" +msgstr "Suche nach Steuerpositionen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -9015,7 +9065,7 @@ msgstr "Zweitkostenstelle" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" -msgstr "" +msgstr "Zweite analytische Tags" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id @@ -9085,7 +9135,7 @@ msgstr "Wähle einen Partner oder Kollegen" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" -msgstr "" +msgstr "Auswahl einer alten Lieferantenrechnung" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value @@ -9135,7 +9185,7 @@ msgstr "Senden" #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" -msgstr "" +msgstr "Senden & Drucken" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email @@ -9147,7 +9197,7 @@ msgstr "E-Mail versenden" #: code:addons/account/wizard/account_invoice_send.py:76 #, python-format msgid "Send Invoice" -msgstr "" +msgstr "Rechnung versenden" #. module: account #: selection:account.abstract.payment,payment_type:0 @@ -9164,7 +9214,7 @@ msgstr "Quittung per E-Mail senden" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" -msgstr "" +msgstr "Senden Sie eine Beispielrechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step @@ -9174,7 +9224,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send sample" -msgstr "" +msgstr "Sende Beispiel" #. module: account #: selection:account.payment,state:0 @@ -9211,7 +9261,7 @@ msgstr "Reihenfolge" #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" -msgstr "" +msgstr "Einstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form @@ -9242,7 +9292,7 @@ msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" -msgstr "" +msgstr "Steuern festlegen" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible @@ -9396,7 +9446,7 @@ msgstr "Referenzbeleg" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" -msgstr "" +msgstr "Quelle E-Mail" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy @@ -9850,12 +9900,12 @@ msgstr "Verfügbare Steuer" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Excluded" -msgstr "" +msgstr "Steuer-exkludiert" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Included" -msgstr "" +msgstr "Steuer-inkludiert" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -9880,7 +9930,7 @@ msgstr "Steuern" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" -msgstr "" +msgstr "Angewandte Steuern" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form @@ -9915,7 +9965,7 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type msgid "Technical field for UX purpose." -msgstr "" +msgstr "Technisches Feld für den UX zweck" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance @@ -11383,7 +11433,7 @@ msgstr "Hochladen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" -msgstr "" +msgstr "Dateien hochladen" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon @@ -11424,6 +11474,8 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" +"Verwenden Sie Budgets, um die tatsächlichen mit den erwarteten Einnahmen und" +" Kosten zu vergleichen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form @@ -11631,7 +11683,7 @@ msgstr "Lieferanten-Gutschrift" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" -msgstr "" +msgstr "Anzeige Name des Lieferant" #. module: account #: code:addons/account/models/account_payment.py:774 @@ -11650,7 +11702,7 @@ msgstr "Zahlungsbedingungen des Verkäufers" #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" -msgstr "" +msgstr "Zahlungen des Lieferant" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form @@ -11839,6 +11891,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "" +"Sie können einen Kontakt finden mit Namen, TIN, E-Mail oder einer internen " +"Referenz" #. module: account #: code:addons/account/models/account_invoice.py:1940 @@ -12178,7 +12232,7 @@ msgstr "" #: code:addons/account/models/account_invoice.py:1683 #, python-format msgid "You must first select a partner." -msgstr "" +msgstr "Sie müssen erst einen Partner auswählen" #. module: account #. openerp-web @@ -12276,7 +12330,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" -msgstr "" +msgstr "Tag(e) nach dem Rechnungsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard @@ -12286,12 +12340,12 @@ msgstr "z.B. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" -msgstr "" +msgstr "z.B Bank von Amerika" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Checking account" -msgstr "" +msgstr "z.B Benutzer Account überprüfen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form @@ -12389,7 +12443,7 @@ msgstr "Transaktionen in" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" -msgstr "" +msgstr "type: [(Name,Anzahl, Basis, formatierte Menge, formatierte Basis)]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index d684516d160..cf0c8c95a4a 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -43,11 +43,11 @@ # Angel Moya - PESOL
You can control the invoice from your vendor based on what you purchased " "or received.
" msgstr "" -"Puede controlar su factura de proveedor en base a lo comprado o recibido." +"Puede controlar su factura de proveedor en base a lo comprado o " +"recibido.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -440,14 +441,14 @@ msgstr "" msgid "" "Default Taxes\n" " " -msgstr "Impuestos por defecto" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " -msgstr "Posición Fiscal" +msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index b4d9a80b6c5..e5ad6ab74f0 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -30,9 +30,10 @@ # Phil AnthVous pouvez contrôler la facture de votre base vendeurs sur ce que vous " -"avez acheté ou reçu." +"avez acheté ou reçu.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form @@ -503,7 +504,7 @@ msgstr " à " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" -msgstr "Montant payé" +msgstr "Montant payé" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document @@ -6839,12 +6840,12 @@ msgstr "Equivalence entre éléments du journal " #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" -msgstr "équivalent " +msgstr "Lettrage" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id msgid "Matching Number" -msgstr "nombre équivalent " +msgstr "Référence de lettrage" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po index 332b090ab6f..89dadefcccb 100644 --- a/addons/account/i18n/ka.po +++ b/addons/account/i18n/ka.po @@ -861,7 +861,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" -msgstr "" +msgstr "ანგარიშთა გეგმის ნიმუში" #. module: account #: model:ir.model,name:account.model_account_common_report diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index b000cc8e91b..c83d9ddf0f2 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -42,6 +42,7 @@ # Luiz Carlos de Lima\n"
+"
| ||||||||||
\n"
+"
|
![\"${object.company_id.name}\"/](\"/logo.png?company=${object.company_id.id}\"){kind=logo}
\n"
+" \n"
+" % set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n"
+"
\n"
+"
\n" +" Vielen Dank!
\n" +" % if object.event_id.user_id and object.event_id.user_id.signature:\n" +" ${object.event_id.user_id.signature | safe}\n" +" % endif\n" +"
\n"
+" "
#. module: calendar
#: model:mail.template,body_html:calendar.calendar_template_meeting_changedate
@@ -438,12 +507,12 @@ msgstr "Kalender Alarm"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_attendee
msgid "Calendar Attendee Information"
-msgstr ""
+msgstr "Informationen für Kalender-Teilnehmer"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_contacts
msgid "Calendar Contacts"
-msgstr ""
+msgstr "Kalender Kontakte"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.invitation_page_anonymous
@@ -653,17 +722,17 @@ msgstr "Event"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event Alarm"
-msgstr ""
+msgstr "Event Alarm"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm_manager
msgid "Event Alarm Manager"
-msgstr ""
+msgstr "Event Alarm Manager"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_event_type
msgid "Event Meeting Type"
-msgstr ""
+msgstr "Veranstultungs-Besprechungstyp"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__display_time
@@ -824,7 +893,7 @@ msgstr "Einladung für"
#. module: calendar
#: model:mail.template,subject:calendar.calendar_template_meeting_invitation
msgid "Invitation to ${object.event_id.name}"
-msgstr ""
+msgstr "Einladung an ${object.event_id.name}"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_form
@@ -1078,7 +1147,7 @@ msgstr "Nur ich"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.mail_activity_view_form_popup
msgid "Open Calendar"
-msgstr ""
+msgstr "Kalender öffnen"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__month_by
@@ -1166,7 +1235,7 @@ msgstr "Benachritigen bevor "
#. module: calendar
#: selection:mail.activity.type,category:0
msgid "Reminder"
-msgstr ""
+msgstr "Erinnerung"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__alarm_ids
@@ -1222,7 +1291,7 @@ msgstr "Samstag"
#. module: calendar
#: model_terms:ir.actions.act_window,help:calendar.action_calendar_event
msgid "Schedule a new meeting"
-msgstr ""
+msgstr "Planen Sie ein neues Meeting"
#. module: calendar
#: model_terms:ir.ui.view,arch_db:calendar.view_calendar_event_search
@@ -1362,12 +1431,14 @@ msgstr ""
msgid ""
"The ending date and time cannot be earlier than the starting date and time."
msgstr ""
+"Das Enddatum und die Endzeit dürfen nicht vor dem Startdatum und der Endzeit"
+" liegen."
#. module: calendar
#: code:addons/calendar/models/calendar.py:946
#, python-format
msgid "The ending date cannot be earlier than the starting date."
-msgstr ""
+msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
#. module: calendar
#: selection:calendar.event,byday:0
@@ -1394,7 +1465,7 @@ msgstr "Donnerstag"
#: code:addons/calendar/models/res_users.py:41
#, python-format
msgid "Today's Meetings"
-msgstr ""
+msgstr "heutige Meetings"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_event__tu
diff --git a/addons/calendar_sms/i18n/de.po b/addons/calendar_sms/i18n/de.po
index cd9d6666c83..fb3c3e66960 100644
--- a/addons/calendar_sms/i18n/de.po
+++ b/addons/calendar_sms/i18n/de.po
@@ -4,13 +4,15 @@
#
# Translators:
# Martin Trigaux, 2018
+# Chris Egal \n"
+" Hallo ${object.common_name},
\n"
+" ${object.event_id.user_id.partner_id.name} invited you for the ${object.event_id.name} meeting of ${object.event_id.user_id.company_id.name}.\n"
+"
| \n"
+" \n"
+" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''}\n"
+" \n"
+" | \n"
+" \n" +" | \n"
+" Details der Veranstaltung \n" +"
| \n"
+"
\n" +" Vielen Dank!
\n" +" % if object.event_id.user_id and object.event_id.user_id.signature:\n" +" ${object.event_id.user_id.signature | safe}\n" +" % endif\n" +"
\n"
+"
\n"
+" "
#. module: delivery
#: model_terms:ir.ui.view,arch_db:delivery.view_order_form_with_carrier
@@ -94,6 +118,9 @@ msgid ""
" Buy Odoo Enterprise now to get more providers.\n"
" "
msgstr ""
+"\n"
+" Hallo ${object.partner_id.name},
\n"
+" Wir freuen uns, Ihnen mitteilen zu können, dass Ihre Bestellung versandt wurde.\n"
+" %if object.carrier_tracking_ref:\n"
+" Ihre Tracking-Referenz ist\n"
+" \n"
+" %if object.carrier_tracking_url:\n"
+" ${object.carrier_tracking_ref}.\n"
+" %else:\n"
+" ${object.carrier_tracking_ref}.\n"
+" %endif\n"
+" \n"
+" %endif\n"
+"
\n"
+" Weitere Informationen finden Sie in der beigefügten Versandbestätigung.
\n"
+" Vielen Dank,
\n"
+" % if user and user.signature:\n"
+" ${user.signature | safe}\n"
+" % endif\n"
+"
\n" +" Kaufen Sie jetzt Odoo Enterprise, um weitere Anbieter zu erhalten.\n" +"
" #. module: delivery #: model_terms:ir.ui.view,arch_db:delivery.report_delivery_document2 @@ -148,7 +175,7 @@ msgstr "Archiviert" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_sale_order__available_carrier_ids msgid "Available Carriers" -msgstr "" +msgstr "Verfügbare Spediteure" #. module: delivery #: selection:delivery.carrier,delivery_type:0 @@ -600,7 +627,7 @@ msgstr "Paketdetails" #: code:addons/delivery/wizard/choose_delivery_package.py:52 #, python-format msgid "Package too heavy!" -msgstr "" +msgstr "Paket zu schwer!" #. module: delivery #: model:ir.model,name:delivery.model_stock_quant_package @@ -648,7 +675,7 @@ msgstr "Preisregeln" #. module: delivery #: model:ir.model,name:delivery.model_stock_move_line msgid "Product Moves (Stock Move Line)" -msgstr "" +msgstr "Produktbewegungen (Lagerbewegung)" #. module: delivery #: model:ir.model,name:delivery.model_product_packaging @@ -773,12 +800,14 @@ msgid "" "The weight of your package is higher than the maximum weight authorized for " "this package type. Please choose another package type." msgstr "" +"Das Gewicht Ihres Pakets ist höher als das für diesen Pakettyp zulässige " +"Höchstgewicht. Bitte wählen Sie einen anderen Pakettyp." #. module: delivery #: code:addons/delivery/models/delivery_grid.py:111 #, python-format msgid "There is no matching delivery rule." -msgstr "" +msgstr "Es gibt keine passende Versand Regel." #. module: delivery #: model_terms:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -807,7 +836,7 @@ msgstr "Dieser Prozentsatz wird zu den Versandkosten hinzugefügt." #. module: delivery #: model_terms:ir.ui.view,arch_db:delivery.delivery_tracking_url_warning_form msgid "Trackers URL" -msgstr "" +msgstr "Verfolgung`s URL" #. module: delivery #: model_terms:ir.ui.view,arch_db:delivery.view_picking_withcarrier_out_form @@ -886,6 +915,7 @@ msgstr "Gewicht * Volumen" #: model:ir.model.fields,help:delivery.field_stock_quant_package__weight msgid "Weight computed based on the sum of the weights of the products." msgstr "" +"Das berechnete Gewicht basiert auf der Summe der Gewichte der Produkte." #. module: delivery #: model:ir.model.fields,field_description:delivery.field_stock_picking__shipping_weight @@ -895,12 +925,12 @@ msgstr "Gewicht für den Versand" #. module: delivery #: model:ir.model.fields,field_description:delivery.field_choose_delivery_package__weight_uom_name msgid "Weight unit of measure label" -msgstr "" +msgstr "Gewichtseinheit Etikett" #. module: delivery #: model:ir.model.fields,help:delivery.field_stock_quant_package__shipping_weight msgid "Weight used to compute the price of the delivery (if applicable)." -msgstr "" +msgstr "Gewicht zur Berechnung des Lieferpreises (falls zutreffend)." #. module: delivery #: model_terms:ir.ui.view,arch_db:delivery.report_package_barcode_delivery @@ -939,7 +969,7 @@ msgstr "" #. module: delivery #: model_terms:ir.ui.view,arch_db:delivery.delivery_tracking_url_warning_form msgid "You have multiple tracker links, they are available in the chatter." -msgstr "" +msgstr "Sie haben mehrere Tracker-Links, die im Chatter verfügbar sind." #. module: delivery #: code:addons/delivery/models/stock_picking.py:185 diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po index 0fc26c45b84..80bba9f5c29 100644 --- a/addons/delivery/i18n/pt_BR.po +++ b/addons/delivery/i18n/pt_BR.po @@ -14,6 +14,7 @@ # Luciano Giacomazzi\n"
+" Liebe (r) ${object.name},
\n" +" Vielen Dank für Ihre Anfrage.
\n" +" Hier ist Ihr Ausweis für die Veranstaltung ${object.event_id.name}.
\n" +" Wenn Sie Fragen haben, lassen Sie es uns bitte wissen.\n" +"
\n" +" Vielen Dank,
\n" +" % if object.event_id.user_id and object.event_id.user_id.signature:\n" +" ${object.event_id.user_id.signature | safe}\n" +" % endif\n" +"
"
#. module: event
#: model_terms:event.event,description:event.event_2
@@ -138,6 +152,9 @@ msgid ""
" to\n"
" \n" +" Vielen Dank für Ihre Anfrage.
\n" +" Hier ist Ihr Ausweis für die Veranstaltung ${object.event_id.name}.
\n" +" Wenn Sie Fragen haben, lassen Sie es uns bitte wissen.\n" +"
\n" +" Vielen Dank,
\n" +" % if object.event_id.user_id and object.event_id.user_id.signature:\n" +" ${object.event_id.user_id.signature | safe}\n" +" % endif\n" +"
\n"
+"% set date_begin = format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%SZ')\n"
+"% set date_end = format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%SZ')\n"
+"
| ||||||||||||||||||||
\n"
+"
|
![\"${'%s'](\"${'/logo.png?company=%s'){kind=logo}
\n"
+" \n"
+"% set date_begin = format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%SZ')\n"
+"% set date_end = format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%SZ')\n"
+"
| ||||||||||||||||||||
\n"
+"
|
\n"
+"
| ||||||||||||
\n"
+"
|
![\"${object.user_id.company_id.name}\"/](\"/logo.png?company=${object.user_id.company_id.id}\"){kind=logo}
\n"
+" ![\"${user.company_id.name}\"/](\"/web/image/gamification.badge/${object.badge_id.id}/image/80x80\"){kind=icon}
\n"
+" \n"
+" Errinerung ${object.name}
\n" +"Sie haben Ihren Fortschritt für das Ziel nicht aktualisiert ${object.definition_id.name} (currently reached at ${object.completeness}%) für mindestens ${object.remind_update_delay} days. Vergessen Sie nicht, es zu aktualisieren\n" +"
\n" +"Vielen Dank,\n" +"
\n" +" % if object.challenge_id.manager_id and object.challenge_id.manager_id.signature:\n" +" ${object.challenge_id.manager_id.signature | safe}\n" +" % endif\n" +"
"
#. module: gamification
#: model_terms:ir.ui.view,arch_db:gamification.goal_kanban_view
@@ -193,6 +303,8 @@ msgid ""
""
msgstr ""
+""
#. module: gamification
#: model_terms:ir.ui.view,arch_db:gamification.goal_kanban_view
@@ -200,6 +312,8 @@ msgid ""
""
msgstr ""
+""
#. module: gamification
#: model_terms:ir.ui.view,arch_db:gamification.goal_kanban_view
@@ -207,6 +321,8 @@ msgid ""
""
msgstr ""
+""
#. module: gamification
#: model_terms:ir.ui.view,arch_db:gamification.challenge_form_view
@@ -720,7 +836,7 @@ msgstr "Benutzer/in anlegen"
#. module: gamification
#: model_terms:ir.actions.act_window,help:gamification.badge_list_action
msgid "Create a new badge"
-msgstr ""
+msgstr "Erstellen Sie ein neues Abzeichen"
#. module: gamification
#: model_terms:ir.actions.act_window,help:gamification.challenge_list_action
@@ -1005,7 +1121,7 @@ msgstr "Gamification-Pin"
#. module: gamification
#: model:ir.model,name:gamification.model_gamification_challenge
msgid "Gamification Challenge"
-msgstr ""
+msgstr "Gamification Herausforderung"
#. module: gamification
#: model:ir.model,name:gamification.model_gamification_goal
diff --git a/addons/google_calendar/i18n/de.po b/addons/google_calendar/i18n/de.po
index 41b9d920881..64d542d9d4c 100644
--- a/addons/google_calendar/i18n/de.po
+++ b/addons/google_calendar/i18n/de.po
@@ -5,13 +5,15 @@
# Translators:
# Martin Trigaux, 2018
# Johannes Croe \n" +"Sie haben Ihren Fortschritt für das Ziel nicht aktualisiert ${object.definition_id.name} (currently reached at ${object.completeness}%) für mindestens ${object.remind_update_delay} days. Vergessen Sie nicht, es zu aktualisieren\n" +"
\n" +"Vielen Dank,\n" +"
\n" +" % if object.challenge_id.manager_id and object.challenge_id.manager_id.signature:\n" +" ${object.challenge_id.manager_id.signature | safe}\n" +" % endif\n" +"