details:   https://code.tryton.org/translations/commit/63b2ef7f2da6
branch:    default
user:      Korbinian Preisler <[email protected]>
date:      Tue Apr 14 16:33:24 2026 +0000
description:
        Translated using Weblate (German)

        Currently translated at 97.5% (394 of 404 strings)

        Translation: Tryton/account_invoice
        Translate-URL: 
https://translate.tryton.org/projects/tryton/account_invoice/de/
diffstat:

 modules/account_invoice/locale/de.po |  14 +++++---------
 1 files changed, 5 insertions(+), 9 deletions(-)

diffs (65 lines):

diff -r 25ec8f636bb2 -r 63b2ef7f2da6 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po      Tue Apr 14 16:33:32 2026 +0000
+++ b/modules/account_invoice/locale/de.po      Tue Apr 14 16:33:24 2026 +0000
@@ -1,7 +1,7 @@
 #
 msgid ""
 msgstr ""
-"PO-Revision-Date: 2026-04-14 16:26+0000\n"
+"PO-Revision-Date: 2026-04-14 16:52+0000\n"
 "Last-Translator: Korbinian Preisler <[email protected]>\n"
 "Language: de\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1033,10 +1033,9 @@
 msgid "Customer Invoices"
 msgstr "Kundenrechnungen"
 
-#, fuzzy
 msgctxt "model:ir.action,name:act_invoice_payment_mean_rule_form"
 msgid "Payment Means Rules"
-msgstr "Zahlungspositionen"
+msgstr "Zahlungsmittel Regeln"
 
 msgctxt "model:ir.action,name:act_invoice_relate"
 msgid "Invoices"
@@ -1473,10 +1472,9 @@
 msgid "Customer Invoices"
 msgstr "Kundenrechnungen"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_invoice_payment_mean_rule"
 msgid "Payment Means Rules"
-msgstr "Zahlungspositionen"
+msgstr "Zahlungsmittelregeln"
 
 msgctxt "model:ir.ui.menu,name:menu_invoices"
 msgid "Invoices"
@@ -1494,7 +1492,6 @@
 msgid "Test Payment Term"
 msgstr "Zahlungsbedingung testen"
 
-#, fuzzy
 msgctxt "model:ir.ui.menu,name:menu_payments_configuration"
 msgid "Invoice Payments"
 msgstr "Zahlungen der Rechnung"
@@ -1539,10 +1536,9 @@
 msgid "Invoice No:"
 msgstr "Rechnung Nr.:"
 
-#, fuzzy
 msgctxt "report:account.invoice:"
 msgid "Payment Means"
-msgstr "Zahlungspositionen"
+msgstr "Zahlungsmittel"
 
 msgctxt "report:account.invoice:"
 msgid "Payment Term"
@@ -1730,7 +1726,7 @@
 
 msgctxt "view:account.invoice:"
 msgid "expected"
-msgstr ""
+msgstr "erwartet"
 
 msgctxt "view:company.company:"
 msgid "Invoice"

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