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fix: German translations

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MochaMind
2026-06-24 00:56:08 +05:30
parent 5f11736352
commit 338cf2844a
1 changed files with 9 additions and 9 deletions
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18
erpnext/locale/de.po
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@@ -3,7 +3,7 @@ msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
"POT-Creation-Date: 2026-06-21 10:42+0000\n"
"PO-Revision-Date: 2026-06-21 19:02\n"
"PO-Revision-Date: 2026-06-23 19:26\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -4293,7 +4293,7 @@ msgstr "Verkauf erlauben"
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order creation for expired Quotation"
msgstr ""
msgstr "Auftragserstellung für abgelaufene Angebote zulassen"
#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
@@ -4409,7 +4409,7 @@ msgstr "Rechnungswährung darf sich von Kontowährung unterscheiden"
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
msgstr ""
msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
#. Settings'
@@ -48219,7 +48219,7 @@ msgstr "Einsparungen"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr ""
msgstr "Saschen"
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -51463,7 +51463,7 @@ msgstr "Quadratmeile"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr ""
msgstr "Quadratyard"
#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json
@@ -52544,7 +52544,7 @@ msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeit
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr ""
msgstr "Stone"
#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -59818,7 +59818,7 @@ msgstr "Wert oder Menge"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr ""
msgstr "Vara"
#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
@@ -61136,7 +61136,7 @@ msgstr "Einbehalt-Dokumenttyp"
#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
msgstr ""
msgstr "Innerhalb eines Tages"
#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
@@ -62090,7 +62090,7 @@ msgstr ""
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.dev"
msgstr ""
msgstr "frankfurter.dev"
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'