Translated using Weblate (German)

Currently translated at 100,0% (39 of 39 strings)

Translation: account-closing-10.0/account-closing-10.0-account_invoice_accrual
Translate-URL: https://translation.odoo-community.org/projects/account-closing-10-0/account-closing-10-0-account_invoice_accrual/de/

account_invoice_accrual/i18n/de.po

@@ -11,70 +11,71 @@ msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-23 14:12+0000\n"
-"PO-Revision-Date: 2016-09-23 14:12+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2016\n"
+"PO-Revision-Date: 2018-08-21 11:42+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
 "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\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: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.1.1\n"
 
 #. module: account_invoice_accrual
 #: view:account.invoice:account_invoice_accrual.invoice_supplier_form
 msgid "Accrual"
-msgstr ""
+msgstr "Abgrenzung"
 
 #. module: account_invoice_accrual
 #: field:account.move.accrue,date:0
 msgid "Accrual Date"
-msgstr ""
+msgstr "Abgrenzungsdatum"
 
 #. module: account_invoice_accrual
 #: code:addons/account_invoice_accrual/wizard/account_move_accrue.py:139
 #, python-format
 msgid "Accrual Entries"
-msgstr ""
+msgstr "Abgrenzungsbuchungen"
 
 #. module: account_invoice_accrual
 #: field:account.move.accrue,journal_id:0
 msgid "Accrual Journal"
-msgstr ""
+msgstr "Abgrenzungsjournal"
 
 #. module: account_invoice_accrual
 #: field:account.invoice,accrual_move_id:0
 msgid "Accrual Journal Entry"
-msgstr ""
+msgstr "Abgrenzungsjournalbuchung"
 
 #. module: account_invoice_accrual
 #: field:res.company,accrual_taxes:0
 msgid "Accrual On Taxes"
-msgstr ""
+msgstr "Abgrenzung von Steuern"
 
 #. module: account_invoice_accrual
 #: field:account.move.accrue,period_id:0
 msgid "Accrual Period"
-msgstr ""
+msgstr "Abgrenzungsperiode"
 
 #. module: account_invoice_accrual
 #: field:account.move.accrue,account_id:0
 msgid "Accrual account"
-msgstr ""
+msgstr "Abgrenzungskonto"
 
 #. module: account_invoice_accrual
 #: view:account.invoice:account_invoice_accrual.invoice_form
 msgid "Accrue"
-msgstr ""
+msgstr "Abgrenzen"
 
 #. module: account_invoice_accrual
 #: view:account.move.accrue:account_invoice_accrual.view_account_move_accrue
 msgid "Accrue Entries"
-msgstr ""
+msgstr "Buchungen abgrenzen"
 
 #. module: account_invoice_accrual
 #: model:ir.actions.act_window,name:account_invoice_accrual.act_account_move_accrue
 msgid "Accrue Invoices"
-msgstr ""
+msgstr "Rechnungen abgrenzen"
 
 #. module: account_invoice_accrual
 #: view:account.move.accrue:account_invoice_accrual.view_account_move_accrue
@@ -95,12 +96,12 @@ msgstr "Unternehmen"
 #. module: account_invoice_accrual
 #: view:account.move.accrue:account_invoice_accrual.view_account_move_accrue
 msgid "Create accrual journal entries"
-msgstr ""
+msgstr "Anlegen von Abgrenzungsjournalbuchungen"
 
 #. module: account_invoice_accrual
 #: model:ir.model,name:account_invoice_accrual.model_account_move_accrue
 msgid "Create accrual of draft invoices"
-msgstr ""
+msgstr "Abgrenzung von Rechnungsentwürfen anlegen"
 
 #. module: account_invoice_accrual
 #: field:account.move.accrue,create_uid:0
@@ -123,6 +124,8 @@ msgid ""
 "Enter the date of the accrual account entries. By default, Odoo proposes the"
 " last day of the previous month."
 msgstr ""
+"Geben Sie das Datum der Abgrenzungsbuchungen ein. Standardmäßig schlägt Odoo "
+"den letzten Tag des Vormonats vor."
 
 #. module: account_invoice_accrual
 #: field:account.move.accrue,move_prefix:0
@@ -172,58 +175,65 @@ msgstr "Zuletzt aktualisiert am"
 #. module: account_invoice_accrual
 #: help:account.invoice,accrual_move_id:0
 msgid "Link to the Accrual Journal Items."
-msgstr ""
+msgstr "Verweis auf die Abgrenzungsjournalposten."
 
 #. module: account_invoice_accrual
 #: code:addons/account_invoice_accrual/account_invoice.py:91
 #, python-format
 msgid "Please reverse accrual before cancelling invoice"
-msgstr ""
+msgstr "Bitte Abgrenzung vor Storno der Rechnung zurücknehmen"
 
 #. module: account_invoice_accrual
 #: code:addons/account_invoice_accrual/account_invoice.py:99
 #, python-format
 msgid "Please reverse accrual before deleting invoice"
-msgstr ""
+msgstr "Bitte Abgrenzung vor Löschung der Rechnung zurücknehmen"
 
 #. module: account_invoice_accrual
 #: help:account.move.accrue,move_prefix:0
 msgid ""
 "Prefix that will be added to the 'Ref' of the journal entry to create the "
 "'Ref' of the accrual journal entry (no space added after the prefix)."
 msgstr ""
+"Präfix, das dem 'Ref' der Journalbuchung hinzugefügt wird, um den 'Ref' der "
+"Abgrenzungs-Journalbuchung zu erzeugen (kein Leerzeichen nach dem Präfix)."
 
 #. module: account_invoice_accrual
 #: help:account.move.accrue,move_line_prefix:0
 msgid ""
 "Prefix that will be added to the name of the journal item to create the name"
 " of the accrual journal item (a space is added after the prefix)."
 msgstr ""
+"Präfix, das dem Namen des Journalposten hinzugefügt wird, um den Namen des "
+"Abgrenzungsposten zu erstellen (nach dem Präfix wird ein Leerzeichen "
+"eingefügt)."
 
 #. module: account_invoice_accrual
 #: code:addons/account_invoice_accrual/account_invoice.py:77
 #: code:addons/account_invoice_accrual/account_invoice.py:78
 #, python-format
 msgid "REV - "
-msgstr ""
+msgstr "UMK - "
 
 #. module: account_invoice_accrual
 #: view:account.invoice:account_invoice_accrual.invoice_form
 #: view:account.invoice:account_invoice_accrual.invoice_supplier_form
 msgid "Reverse Accrual"
-msgstr ""
+msgstr "Abgrenzungsumkehr"
 
 #. module: account_invoice_accrual
 #: view:account.move.accrue:account_invoice_accrual.view_account_move_accrue
 msgid ""
 "This will create accrual for all selected draft invoices without accrual "
 "journal entries"
 msgstr ""
+"Dies legt Abgrenzungen für alle Rechnungsentwürfe ohne entsprechende "
+"Abgrenzungsjournalposten an"
 
 #. module: account_invoice_accrual
 #: field:account.invoice,to_be_reversed:0
 msgid "To be reversed"
-msgstr ""
+msgstr "Ist umzukehren"
 
 #. module: account_invoice_accrual
 #: view:account.move.accrue:account_invoice_accrual.view_account_move_accrue