changeset b43581dfd412 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=b43581dfd412
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 | 12 ++++++------
1 files changed, 6 insertions(+), 6 deletions(-)
diffs (53 lines):
diff -r 547e3d9197cd -r b43581dfd412 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Fri Oct 28 12:59:17 2022 +0000
+++ b/modules/account_invoice/locale/de.po Fri Oct 28 12:53:53 2022 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-10-28 12:52+0000\n"
+"PO-Revision-Date: 2022-10-28 13:34+0000\n"
"Last-Translator: Korbinian Preisler <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -261,7 +261,7 @@
msgctxt "field:account.invoice.alternative_payee,party:"
msgid "Payee"
-msgstr "Zahlungsempfänger/-pflichtiger"
+msgstr "Partei für Zahlungsverkehr"
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/-pflichtiger"
+msgstr "Partei für Zahlungsverkehr"
msgctxt "field:account.invoice.pay.start,payees:"
msgid "Payees"
-msgstr "Zahlungsempfänger/-pflichtiger"
+msgstr "Parteien für Zahlungsverkehr"
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/-pflichtiger"
+msgstr "Rechnung Abweichende Partei für Zahlungsverkehr"
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/-pflichtiger ändern"
+msgstr "Partei für Zahlungsverkehr ändern"
msgctxt "model:ir.model.button,string:invoice_draft_button"
msgid "Draft"
