details: https://code.tryton.org/translations/commit/43ec85a69c8b
branch: default
user: Korbinian Preisler <[email protected]>
date: Wed Apr 15 10:19:47 2026 +0000
description:
Translated using Weblate (German)
Currently translated at 100.0% (404 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 | 28 ++++++++++++----------------
1 files changed, 12 insertions(+), 16 deletions(-)
diffs (88 lines):
diff -r d78fb1d4b65a -r 43ec85a69c8b modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Wed Apr 15 10:18:36 2026 +0000
+++ b/modules/account_invoice/locale/de.po Wed Apr 15 10:19:47 2026 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2026-04-15 09:21+0000\n"
+"PO-Revision-Date: 2026-04-15 10:59+0000\n"
"Last-Translator: Korbinian Preisler <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -193,10 +193,9 @@
msgid "Number Digit"
msgstr "Nummer Ziffern"
-#, fuzzy
msgctxt "field:account.invoice,origin_invoices:"
msgid "Origin Invoices"
-msgstr "Rechnungen"
+msgstr "Herkunfts-Rechnung"
msgctxt "field:account.invoice,origins:"
msgid "Origins"
@@ -254,19 +253,17 @@
msgid "Sequence Type Cache"
msgstr "Nummernkreistyp Cache"
-#, fuzzy
msgctxt "field:account.invoice,source_tax_amount:"
msgid "Source Tax"
-msgstr "Steuern Rechnung"
+msgstr "Quelle Steuerbetrag"
msgctxt "field:account.invoice,source_total_amount:"
msgid "Source Total"
-msgstr ""
-
-#, fuzzy
+msgstr "Quelle Gesamtbetrag"
+
msgctxt "field:account.invoice,source_untaxed_amount:"
msgid "Source Untaxed"
-msgstr "Netto"
+msgstr "Quelle Nettobetrag"
msgctxt "field:account.invoice,state:"
msgid "State"
@@ -584,15 +581,13 @@
msgid "Invoice"
msgstr "Rechnung"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean,payees:"
msgid "Payees"
-msgstr "Parteien für Zahlungsverkehr"
-
-#, fuzzy
+msgstr "Zahlungsempfänger"
+
msgctxt "field:account.invoice.payment.mean,payers:"
msgid "Payers"
-msgstr "Parteien für Zahlungsverkehr"
+msgstr "Zahler"
msgctxt "field:account.invoice.payment.mean.rule,company:"
msgid "Company"
@@ -606,10 +601,9 @@
msgid "Instrument"
msgstr "Instrument"
-#, fuzzy
msgctxt "field:account.invoice.payment.mean.rule,payee:"
msgid "Payee"
-msgstr "Partei für Zahlungsverkehr"
+msgstr "Zahlungsempfänger"
msgctxt "field:account.invoice.payment.method,company:"
msgid "Company"
@@ -1330,6 +1324,8 @@
"The \"%(field)s\" value of the invoice \"%(invoice)s\", %(value)s, must "
"equal the source value, %(source)s."
msgstr ""
+"Der Wert %(value)s des Feldes %(field)s der Rechnung %(invoice)s muss dem "
+"Quellwert %(source)s entsprechen."
#, python-format
msgctxt "model:ir.message,text:msg_invoice_supplier_payment_reference_invalid"
