changeset 22ae3a7161dc in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=22ae3a7161dc
description:
Translated using Weblate (German)
Currently translated at 100.0% (319 of 319 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/de/
diffstat:
modules/account_invoice/locale/de.po | 16 ++++++++--------
1 files changed, 8 insertions(+), 8 deletions(-)
diffs (71 lines):
diff -r 444f4a6cca7f -r 22ae3a7161dc modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Fri Oct 28 09:25:28 2022 +0000
+++ b/modules/account_invoice/locale/de.po Fri Oct 28 12:51:24 2022 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-10-27 19:48+0000\n"
+"PO-Revision-Date: 2022-10-28 12:52+0000\n"
"Last-Translator: Korbinian Preisler <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,7 +73,7 @@
msgctxt "field:account.invoice,alternative_payees:"
msgid "Alternative Payee"
-msgstr "Abweichender Zahlungsempfänger/-schuldner"
+msgstr "Abweichende Partei für Zahlungsverkehr"
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
@@ -237,7 +237,7 @@
msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
msgid "Invoice Alternative Payees"
-msgstr "Rechnung Alternative Zahlungsempfänger/-schuldner"
+msgstr "Rechnung Alternative Parteien für Zahlungsverkehr"
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
@@ -261,7 +261,7 @@
msgctxt "field:account.invoice.alternative_payee,party:"
msgid "Payee"
-msgstr "Zahlungsempfänger/-schuldner"
+msgstr "Zahlungsempfänger/-pflichtiger"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -449,11 +449,11 @@
msgctxt "field:account.invoice.pay.start,payee:"
msgid "Payee"
-msgstr "Zahlungsempfänger/-schuldner"
+msgstr "Zahlungsempfänger/-pflichtiger"
msgctxt "field:account.invoice.pay.start,payees:"
msgid "Payees"
-msgstr "Zahlungsempfänger/-schuldner"
+msgstr "Zahlungsempfänger/-pflichtiger"
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
@@ -722,7 +722,7 @@
msgctxt "model:account.invoice.alternative_payee,name:"
msgid "Invoice Alternative Payee"
-msgstr "Rechnung Abweichende Zahlungsempfänger/-schuldner"
+msgstr "Rechnung Abweichende Zahlungsempfänger/-pflichtiger"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
@@ -1070,7 +1070,7 @@
msgctxt "model:ir.model.button,string:invoice_delegate_lines_to_pay_button"
msgid "Modify Payee"
-msgstr "Zahlungsempfänger/-schuldner ändern"
+msgstr "Zahlungsempfänger/-pflichtiger ändern"
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
