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fix: German translations

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Frappe PR Bot
2024-10-27 08:23:56 +05:30
parent ffbc9f8dfd
commit 147b07f1c2
1 changed files with 5 additions and 4 deletions
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erpnext/locale/de.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-10-20 09:35+0000\n"
"PO-Revision-Date: 2024-10-25 02:54\n"
"PO-Revision-Date: 2024-10-27 02:53\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -21477,7 +21477,7 @@ msgstr "Zukünftige Zahlungen"
#: erpnext/assets/doctype/asset/depreciation.py:482
msgid "Future date is not allowed"
msgstr ""
msgstr "Ein zukünftiges Datum ist nicht zulässig"
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159
@@ -22959,7 +22959,8 @@ msgstr "Wenn "Monate" ausgewählt ist, wird ein fester Betrag als abge
#: erpnext/setup/doctype/company/company.json
msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr ""
msgstr "Falls <b>aktiviert</b> - erfolgt der Abgleich am <b>Buchungsdatum der Vorauszahlung</b><br>\n"
"Falls <b>deaktiviert</b> - erfolgt der Abgleich am ältesten von 2 Daten: <b>Rechnungsdatum</b> oder <b>Buchungsdatum der Vorauszahlung</b><br>\n"
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
@@ -44082,7 +44083,7 @@ msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
msgstr "Zeile #{0}: Der zugewiesene Betrag kann nicht größer sein als der ausstehende Betrag der Zahlungsanforderung {1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:337
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442