details:   https://code.tryton.org/translations/commit/9441a176e148
branch:    default
user:      Korbinian Preisler <[email protected]>
date:      Thu Dec 11 21:09:18 2025 +0000
description:
        Translated using Weblate (German)

        Currently translated at 100.0% (11 of 11 strings)

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

 modules/edocument_ubl/locale/de.po |  10 ++++++++--
 1 files changed, 8 insertions(+), 2 deletions(-)

diffs (42 lines):

diff -r 34be486c8df6 -r 9441a176e148 modules/edocument_ubl/locale/de.po
--- a/modules/edocument_ubl/locale/de.po        Thu Dec 11 21:03:42 2025 +0000
+++ b/modules/edocument_ubl/locale/de.po        Thu Dec 11 21:09:18 2025 +0000
@@ -42,6 +42,8 @@
 "The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
 "from the tax total %(tax_total)s."
 msgstr ""
+"Der Steuerbetrag %(tax_amount)s der Rechnung \"%(invoice)s\" weicht vom "
+"Steuergesamtbetrag %(tax_total)s ab."
 
 #, python-format
 msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
@@ -49,11 +51,13 @@
 "The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
 "different from the amount %(amount)s."
 msgstr ""
+"Der Gesamtbetrag %(total_amount)s der Rechnung \"%(invoice)s\" weicht vom "
+"Betrag %(amount)s ab."
 
 #, python-format
 msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
 msgid "Unsupported invoice type code \"%(type_code)s\"."
-msgstr ""
+msgstr "Nicht unterstützter Rechnungstyp \"%(type_code)s\"."
 
 #, python-format
 msgctxt "model:ir.message,text:msg_tax_not_found"
@@ -61,11 +65,13 @@
 "Could not find tax for:\n"
 "%(tax_category)s"
 msgstr ""
+"Keine Steuer gefunden für:\n"
+"%(tax_category)s"
 
 #, python-format
 msgctxt "model:ir.message,text:msg_unit_not_found"
 msgid "Could not find a unit with UNECE code \"%(code)s\"."
-msgstr ""
+msgstr "Es konnte keine Einheit mit dem UNECE-Code „%(code)s“ gefunden werden."
 
 msgctxt "selection:account.invoice.edocument.start,format:"
 msgid "UBL"

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