changeset 887beb472545 in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset&node=887beb472545
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 | 19 ++++++++-----------
1 files changed, 8 insertions(+), 11 deletions(-)
diffs (80 lines):
diff -r 46aee71462fb -r 887beb472545 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Wed Oct 26 16:08:24 2022 +0000
+++ b/modules/account_invoice/locale/de.po Wed Oct 26 16:04:33 2022 +0000
@@ -1,7 +1,7 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2022-10-25 13:13+0000\n"
+"PO-Revision-Date: 2022-10-26 16:13+0000\n"
"Last-Translator: Korbinian Preisler <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -73,7 +73,7 @@
msgctxt "field:account.invoice,alternative_payees:"
msgid "Alternative Payee"
-msgstr ""
+msgstr "Abweichender Zahlungsempfänger/-schuldner"
msgctxt "field:account.invoice,amount_to_pay:"
msgid "Amount to Pay"
@@ -235,10 +235,9 @@
msgid "Invoice Account"
msgstr "Konto für Rechnung"
-#, fuzzy
msgctxt "field:account.invoice-account.move.line,invoice_alternative_payees:"
msgid "Invoice Alternative Payees"
-msgstr "Zahlungen der Rechnung"
+msgstr "Rechnung Alternative Zahlungsempfänger/-schuldner"
msgctxt "field:account.invoice-account.move.line,invoice_party:"
msgid "Invoice Party"
@@ -262,7 +261,7 @@
msgctxt "field:account.invoice.alternative_payee,party:"
msgid "Payee"
-msgstr ""
+msgstr "Zahlungsempfänger/-schuldner"
msgctxt "field:account.invoice.credit.start,invoice_date:"
msgid "Invoice Date"
@@ -450,11 +449,11 @@
msgctxt "field:account.invoice.pay.start,payee:"
msgid "Payee"
-msgstr ""
+msgstr "Zahlungsempfänger/-schuldner"
msgctxt "field:account.invoice.pay.start,payees:"
msgid "Payees"
-msgstr ""
+msgstr "Zahlungsempfänger/-schuldner"
msgctxt "field:account.invoice.pay.start,payment_method:"
msgid "Payment Method"
@@ -721,10 +720,9 @@
msgid "Invoice Additional Move"
msgstr "Rechnung Zusätzlicher Buchungssatz"
-#, fuzzy
msgctxt "model:account.invoice.alternative_payee,name:"
msgid "Invoice Alternative Payee"
-msgstr "Rechnungsstatus"
+msgstr "Rechnung Abweichende Zahlungsempfänger/-schuldner"
msgctxt "model:account.invoice.credit.start,name:"
msgid "Credit Invoice"
@@ -774,10 +772,9 @@
msgid "Invoice Tax"
msgstr "Rechnung Steuer"
-#, fuzzy
msgctxt "model:ir.action,name:act_delegate_lines_to_pay_wizard"
msgid "Delegate Lines to Pay"
-msgstr "Zahlbare Positionen neu planen"
+msgstr "Zahlbare Positionen delegieren"
msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices"
