Translated using Weblate (German)

Currently translated at 97.7% (42 of 43 strings)

Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_outstanding_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_outstanding_statement/de/

customer_outstanding_statement/i18n/de.po

@@ -10,29 +10,30 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-28 10:11+0000\n"
-"PO-Revision-Date: 2018-02-28 10:11+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
+"PO-Revision-Date: 2018-08-24 13:24+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"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.1.1\n"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "+120 Days Due"
-msgstr ""
+msgstr "+120 Tage fällig"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "1-30 Days Due"
-msgstr ""
+msgstr "1-30 Tage fällig"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "30-60 Days Due"
-msgstr ""
+msgstr "30-60 Tage fällig"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -42,17 +43,17 @@ msgstr ""
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "90-120 Days Due"
-msgstr ""
+msgstr "90-120 Tage fällig"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "<strong>The partner doesn't have due entries.</strong>"
-msgstr ""
+msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Aging Report at"
-msgstr ""
+msgstr "Fälligkeiten Bericht zu"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@@ -61,6 +62,9 @@ msgid ""
 "buckets (30 days due, ...), so the customer can review how much is open, due "
 "or overdue."
 msgstr ""
+"Die einzelnen Fälligkeiten können im Bericht, nach Altersgruppen (30 Tage "
+"fällig,....) gegliedert, ausgewertet werden, so dass der Kunde überprüfen "
+"kann, wie viel offen, fällig oder überfällig ist."
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -70,7 +74,7 @@ msgstr "Saldo"
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Balance Due"
-msgstr ""
+msgstr "Fälliger Saldo"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@@ -95,17 +99,17 @@ msgstr "Angelegt am"
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Current Due"
-msgstr ""
+msgstr "Aktuell fällig"
 
 #. module: customer_outstanding_statement
 #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
 msgid "Customer Outstanding Statement"
-msgstr ""
+msgstr "Kunden-Offene Posten-Bericht"
 
 #. module: customer_outstanding_statement
 #: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
 msgid "Customer Outstanding Statement Wizard"
-msgstr ""
+msgstr "Assistent zum Kunden-Offene Posten-Bericht"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@@ -115,17 +119,17 @@ msgstr "Datum"
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
 msgid "Date End"
-msgstr ""
+msgstr "Enddatum"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Description"
-msgstr ""
+msgstr "Beschreibung"
 
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
@@ -136,17 +140,17 @@ msgstr "Anzeigename"
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
 msgid "Don't show partners with no due entries"
-msgstr ""
+msgstr "Unterdrücke Partner ohne fällige Posten"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Due Date"
-msgstr ""
+msgstr "Fälligkeitsdatum"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Ending Balance"
-msgstr ""
+msgstr "Endsaldo"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@@ -162,7 +166,7 @@ msgstr "ID"
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
 msgid "Include Aging Buckets"
-msgstr ""
+msgstr "Schliesse Altersgruppen ein"
 
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
@@ -183,42 +187,42 @@ msgstr "Zuletzt aktualisiert am"
 #. module: customer_outstanding_statement
 #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
 msgid "Number Partner"
-msgstr ""
+msgstr "Nummeriere Partner"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Open Amount"
-msgstr ""
+msgstr "Offene Summe"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Original Amount"
-msgstr ""
+msgstr "Ursprüngliche Summe"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Outstanding Statement"
-msgstr ""
+msgstr "Offene Posten-Bericht"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Outstanding Statement at"
-msgstr ""
+msgstr "Offene Posten zum"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Partner ref:"
-msgstr ""
+msgstr "Partner-Ref.:"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "Reference number"
-msgstr ""
+msgstr "Referenznummer"
 
 #. module: customer_outstanding_statement
 #: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
 msgid "Statement Action to PDF"
-msgstr ""
+msgstr "Berichtsaktion zu PDF"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@@ -228,11 +232,16 @@ msgid ""
 "invoices, unclaimed         refunds and outstanding payments. The list is "
 "displayed in chronological order and is         split by currencies."
 msgstr ""
+"Der offene Posten-Bericht gibt Auskunft über alle offenen Kundenforderungen "
+"bis zu einem bestimmten Datum. Dazu gehören alle unbezahlten Rechnungen, "
+"nicht eingeforderte Rückerstattungen und ausstehende Zahlungen. Die Liste "
+"wird in chronologischer Reihenfolge angezeigt und ist nach Währungen "
+"gegliedert."
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
 msgid "in"
-msgstr ""
+msgstr "in"
 
 #. module: customer_outstanding_statement
 #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@@ -242,4 +251,4 @@ msgstr "oder"
 #. module: customer_outstanding_statement
 #: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
 msgid "report.customer_outstanding_statement.statement"
-msgstr ""
+msgstr "report.customer_outstanding_statement.statement"