From fe8497b6739c1a3866c18d43723b4bd7458f43a2 Mon Sep 17 00:00:00 2001 From: Odoo Translation Bot Date: Sun, 29 Nov 2020 02:30:24 +0100 Subject: [PATCH] [I18N] Update translation terms from Transifex --- locale/de/LC_MESSAGES/accounting.po | 9 +++++---- 1 file changed, 5 insertions(+), 4 deletions(-) diff --git a/locale/de/LC_MESSAGES/accounting.po b/locale/de/LC_MESSAGES/accounting.po index d5d5fddea..0d0658d37 100644 --- a/locale/de/LC_MESSAGES/accounting.po +++ b/locale/de/LC_MESSAGES/accounting.po @@ -23,6 +23,7 @@ # Florian Pose , 2020 # philku79 , 2020 # Tobias Arndt, 2020 +# EugenBrodskiSAMSAIT , 2020 # #, fuzzy msgid "" @@ -31,7 +32,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-10-03 11:34+0200\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n" -"Last-Translator: Tobias Arndt, 2020\n" +"Last-Translator: EugenBrodskiSAMSAIT , 2020\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -7783,7 +7784,7 @@ msgstr "" #: ../../accounting/others/reporting/main_reports.rst:103 msgid "General Ledger" -msgstr "Umsätze nach Konten und Perioden" +msgstr "Hauptbuch" #: ../../accounting/others/reporting/main_reports.rst:105 msgid "" @@ -10513,7 +10514,7 @@ msgstr "" #: ../../accounting/payables/pay.rst:3 msgid "Vendor Payments" -msgstr "Zahlungen des Lieferant" +msgstr "Zahlungen des Lieferanten" #: ../../accounting/payables/pay/check.rst:3 msgid "Pay by Checks" @@ -11812,7 +11813,7 @@ msgstr "Produkt" #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69 msgid "Deferred Revenue Type" -msgstr "Abgrenzungsart" +msgstr "Passiver Rechnungsabgrenzungstyp" #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71 msgid "Support Contract: 3 years"