changeset 8ce1b01a2066 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=8ce1b01a2066
description:
Translated using Weblate (German)
Currently translated at 100.0% (118 of 118 strings)
Translation: Tryton/account_payment
Translate-URL:
https://translate.tryton.org/projects/tryton/account_payment/de/
diffstat:
modules/account_payment/locale/de.po | 22 +++++++++++-----------
1 files changed, 11 insertions(+), 11 deletions(-)
diffs (92 lines):
diff -r 6c49c5cb8aae -r 8ce1b01a2066 modules/account_payment/locale/de.po
--- a/modules/account_payment/locale/de.po Mon Oct 28 08:20:03 2019 +0000
+++ b/modules/account_payment/locale/de.po Mon Oct 28 09:49:43 2019 +0000
@@ -1,17 +1,17 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2019-08-02 10:17+0000\n"
+"PO-Revision-Date: 2019-10-29 09:05+0000\n"
"Last-Translator: Udo Spallek <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.7.1\n"
+"X-Generator: Weblate 3.8\n"
msgctxt "field:account.configuration,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr "Nummernkreis Zahlungsgruppe"
+msgstr "Nummernkreis Zahlungslauf"
msgctxt "field:account.configuration.payment_group_sequence,company:"
msgid "Company"
@@ -20,7 +20,7 @@
msgctxt ""
"field:account.configuration.payment_group_sequence,payment_group_sequence:"
msgid "Payment Group Sequence"
-msgstr "Nummernkreis Zahlungsgruppe"
+msgstr "Nummernkreis Zahlungslauf"
msgctxt "field:account.invoice,payment_direct_debit:"
msgid "Direct Debit"
@@ -92,7 +92,7 @@
msgctxt "field:account.payment,group:"
msgid "Group"
-msgstr "Gruppe"
+msgstr "Zahlungslauf"
msgctxt "field:account.payment,journal:"
msgid "Journal"
@@ -196,7 +196,7 @@
msgctxt "model:account.configuration.payment_group_sequence,name:"
msgid "Account Configuration Payment Group Sequence"
-msgstr "Einstellungen Buchhaltung Nummernkreis Zahlungsgruppe"
+msgstr "Einstellungen Buchhaltung Nummernkreis Zahlungslauf"
msgctxt "model:account.move.line.pay.ask_journal,name:"
msgid "Pay Line"
@@ -212,7 +212,7 @@
msgctxt "model:account.payment.group,name:"
msgid "Payment Group"
-msgstr "Zahlungsgruppe"
+msgstr "Zahlungslauf"
msgctxt "model:account.payment.journal,name:"
msgid "Payment Journal"
@@ -363,11 +363,11 @@
msgctxt "model:ir.sequence,name:sequence_account_payment_group"
msgid "Default Account Payment Group"
-msgstr "Standard Zahlungsgruppe"
+msgstr "Standard Zahlungslauf"
msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
msgid "Account Payment Group"
-msgstr "Zahlungsgruppe"
+msgstr "Zahlungslauf"
msgctxt "model:ir.ui.menu,name:menu_move_line_form"
msgid "Lines to Pay"
@@ -383,7 +383,7 @@
msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
msgid "Payment Groups"
-msgstr "Zahlungsgruppen"
+msgstr "Zahlungsläufe"
msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
msgid "Payment Journals"
@@ -455,7 +455,7 @@
msgctxt "view:account.configuration:"
msgid "Group Sequence"
-msgstr "Nummernkreis Gruppe"
+msgstr "Nummernkreis Zahlungslauf"
msgctxt "view:account.configuration:"
msgid "Payment"
