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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" "Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n" "Report-Msgid-Bugs-To: info@erpnext.com\n"
"POT-Creation-Date: 2024-10-20 09:35+0000\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" "Last-Translator: info@erpnext.com\n"
"Language-Team: German\n" "Language-Team: German\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@@ -21477,7 +21477,7 @@ msgstr "Zukünftige Zahlungen"
#: erpnext/assets/doctype/asset/depreciation.py:482 #: erpnext/assets/doctype/asset/depreciation.py:482
msgid "Future date is not allowed" 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_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159 #: 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 #: erpnext/setup/doctype/company/company.json
msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n" 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" "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 #: 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)" 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 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" 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:337
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:442 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:442