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[I18N] Update translation terms from Transifex

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Odoo Translation Bot 2020-11-29 02:30:24 +01:00
parent 0d72a967f4
commit fe8497b673
1 changed files with 5 additions and 4 deletions
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9
locale/de/LC_MESSAGES/accounting.po
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@ -23,6 +23,7 @@
# Florian Pose <fp@igh.de>, 2020 # Florian Pose <fp@igh.de>, 2020
# philku79 <philip.kuss@gmx.de>, 2020 # philku79 <philip.kuss@gmx.de>, 2020
# Tobias Arndt, 2020 # Tobias Arndt, 2020
# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020
# #
#, fuzzy #, fuzzy
msgid "" msgid ""
@ -31,7 +32,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-10-03 11:34+0200\n" "POT-Creation-Date: 2019-10-03 11:34+0200\n"
"PO-Revision-Date: 2018-10-19 08:14+0000\n" "PO-Revision-Date: 2018-10-19 08:14+0000\n"
"Last-Translator: Tobias Arndt, 2020\n" "Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2020\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
@ -7783,7 +7784,7 @@ msgstr ""
#: ../../accounting/others/reporting/main_reports.rst:103 #: ../../accounting/others/reporting/main_reports.rst:103
msgid "General Ledger" msgid "General Ledger"
msgstr "Umsätze nach Konten und Perioden" msgstr "Hauptbuch"
#: ../../accounting/others/reporting/main_reports.rst:105 #: ../../accounting/others/reporting/main_reports.rst:105
msgid "" msgid ""
@ -10513,7 +10514,7 @@ msgstr ""
#: ../../accounting/payables/pay.rst:3 #: ../../accounting/payables/pay.rst:3
msgid "Vendor Payments" msgid "Vendor Payments"
msgstr "Zahlungen des Lieferant" msgstr "Zahlungen des Lieferanten"
#: ../../accounting/payables/pay/check.rst:3 #: ../../accounting/payables/pay/check.rst:3
msgid "Pay by Checks" msgid "Pay by Checks"
@ -11812,7 +11813,7 @@ msgstr "Produkt"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
msgid "Deferred Revenue Type" msgid "Deferred Revenue Type"
msgstr "Abgrenzungsart" msgstr "Passiver Rechnungsabgrenzungstyp"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
msgid "Support Contract: 3 years" msgid "Support Contract: 3 years"