details: https://code.tryton.org/translations/commit/59ef58174c67
branch: default
user: Korbinian Preisler <[email protected]>
date: Thu Dec 11 16:00:25 2025 +0000
description:
Translated using Weblate (German)
Currently translated at 95.5% (365 of 382 strings)
Translation: Tryton/account_invoice
Translate-URL:
https://translate.tryton.org/projects/tryton/account_invoice/de/
diffstat:
modules/account_invoice/locale/de.po | 23 +++++++----------------
1 files changed, 7 insertions(+), 16 deletions(-)
diffs (100 lines):
diff -r fa0056113b90 -r 59ef58174c67 modules/account_invoice/locale/de.po
--- a/modules/account_invoice/locale/de.po Thu Dec 11 16:40:34 2025 +0000
+++ b/modules/account_invoice/locale/de.po Thu Dec 11 16:00:25 2025 +0000
@@ -1,13 +1,13 @@
#
msgid ""
msgstr ""
-"PO-Revision-Date: 2025-04-25 11:03+0000\n"
+"PO-Revision-Date: 2025-12-11 17:41+0000\n"
"Last-Translator: Korbinian Preisler <[email protected]>\n"
"Language: de\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 5.10.4\n"
+"X-Generator: Weblate 5.14.3\n"
#, fuzzy
msgctxt "field:account.configuration,customer_payment_reference_number:"
@@ -26,7 +26,6 @@
msgid "Default Customer Payment Term"
msgstr "Standard Zahlungsbedingung Verkauf"
-#, fuzzy
msgctxt "field:account.configuration.payment_reference,company:"
msgid "Company"
msgstr "Unternehmen"
@@ -356,19 +355,17 @@
msgid "With Refund Allowed"
msgstr "Mit Rückvergütung erlaubt"
-#, fuzzy
msgctxt "field:account.invoice.edocument.result,file:"
msgid "File"
-msgstr "Dateiname"
-
-#, fuzzy
+msgstr "Datei"
+
msgctxt "field:account.invoice.edocument.result,filename:"
msgid "File Name"
msgstr "Dateiname"
msgctxt "field:account.invoice.edocument.start,format:"
msgid "Format"
-msgstr ""
+msgstr "Format"
msgctxt "field:account.invoice.edocument.start,template:"
msgid "Template"
@@ -1455,7 +1452,6 @@
msgid "Draft Invoice"
msgstr "Rechnung (Entwurf)"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Invoice No:"
msgstr "Rechnung Nr.:"
@@ -1476,10 +1472,9 @@
msgid "Reference"
msgstr "Referenz"
-#, fuzzy
msgctxt "report:account.invoice:"
msgid "Reference:"
-msgstr "Referenz"
+msgstr "Referenz:"
#, fuzzy
msgctxt "report:account.invoice:"
@@ -1510,12 +1505,10 @@
msgid "Unit Price"
msgstr "Einzelpreis"
-#, fuzzy
msgctxt
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Invoice"
msgstr "Rechnung"
-#, fuzzy
msgctxt
"selection:account.configuration.payment_reference,customer_payment_reference_number:"
msgid "Party"
msgstr "Partei"
@@ -1665,15 +1658,13 @@
msgid "Cancel"
msgstr "Abbrechen"
-#, fuzzy
msgctxt "wizard_button:account.invoice.edocument,result,end:"
msgid "Close"
msgstr "Schließen"
-#, fuzzy
msgctxt "wizard_button:account.invoice.edocument,start,end:"
msgid "Cancel"
-msgstr "Annullieren"
+msgstr "Abbrechen"
#, fuzzy
msgctxt "wizard_button:account.invoice.edocument,start,render:"
