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fix: translation (german) #30781

Merged
merged 1 commit into from
Apr 22, 2022
Merged

fix: translation (german) #30781

merged 1 commit into from
Apr 22, 2022

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wojosc
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@wojosc wojosc commented Apr 22, 2022

fixed the short word for March in german language

fixed the short word for March in german language
@marination marination changed the title fix translation fix: translation (german) Apr 22, 2022
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Hi @wojosc I'd encourage giving attention to semantic commits going ahead (commit messages should have the right pre-fix/structure instead of just being one continuous line).
Here's a great resource https://www.conventionalcommits.org/en/v1.0.0/

@marination marination merged commit 43c1d63 into frappe:develop Apr 22, 2022
mergify bot pushed a commit that referenced this pull request Apr 22, 2022
fixed the short word for March in german language

(cherry picked from commit 43c1d63)
ankush pushed a commit that referenced this pull request Apr 22, 2022
fixed the short word for March in german language

(cherry picked from commit 43c1d63)

Co-authored-by: Wolfram Schmidt <wolfram.schmidt@phamos.eu>
frappe-pr-bot pushed a commit that referenced this pull request Apr 26, 2022
## [13.27.1](v13.27.0...v13.27.1) (2022-04-26)

### Bug Fixes

* Add accounting dimensions for round off GL Entry ([dedb90e](dedb90e))
* batch_no filtering not working when batch no is also a number in scientific notation ([#30770](#30770)) ([#30771](#30771)) ([c339305](c339305))
* Check if accounting dimension exists ([1834671](1834671))
* dependent gle reposting (backport [#30726](#30726)) ([#30772](#30772)) ([a6d0938](a6d0938))
* Do not validate while creating accounting dimension ([153b41a](153b41a))
* e_commerce_settings.js ([3a5f5d5](3a5f5d5))
* e_commerce_settings.py ([86c5f4d](86c5f4d))
* First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc))
* Handle Multiselect field mapping separately ([dc2f694](dc2f694))
* **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcf))
* **india:** cess value not considered while validating e-invoice totals ([#30800](#30800)) ([f70fca1](f70fca1))
* **india:** transporter name is null while generating e-way bill ([#30736](#30736)) ([6291b28](6291b28))
* linter ([6dddbb9](6dddbb9))
* Loan doctypes in bank reconciliation ([e69c715](e69c715))
* Mistyped variable name in patch ([e76220e](e76220e))
* monthly attendance sheet ([#30748](#30748)) ([0b4e3f1](0b4e3f1))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](#29072)) ([#30755](#30755)) ([b656ffa](b656ffa))
* Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09))
* select doctype as payment_document ([44f0b69](44f0b69))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](#29085)) ([ea0fe5e](ea0fe5e))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7))
* translation ([#30781](#30781)) ([#30783](#30783)) ([8335ca6](8335ca6))
* Update token to allow updates on protected branch ([baab379](baab379))
* update translation ([#30725](#30725)) ([#30776](#30776)) ([b585262](b585262))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f329))
* Use right precision for asset value after full schedule ([#30745](#30745)) ([269e192](269e192))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a8))
deepeshgarg007 pushed a commit to deepeshgarg007/erpnext that referenced this pull request May 13, 2022
## [13.27.1](frappe/erpnext@v13.27.0...v13.27.1) (2022-04-26)

### Bug Fixes

* Add accounting dimensions for round off GL Entry ([dedb90e](frappe@dedb90e))
* batch_no filtering not working when batch no is also a number in scientific notation ([frappe#30770](frappe#30770)) ([frappe#30771](frappe#30771)) ([c339305](frappe@c339305))
* Check if accounting dimension exists ([1834671](frappe@1834671))
* dependent gle reposting (backport [frappe#30726](frappe#30726)) ([frappe#30772](frappe#30772)) ([a6d0938](frappe@a6d0938))
* Do not validate while creating accounting dimension ([153b41a](frappe@153b41a))
* e_commerce_settings.js ([3a5f5d5](frappe@3a5f5d5))
* e_commerce_settings.py ([86c5f4d](frappe@86c5f4d))
* First preference to parent cost center rather than round off cost center ([a2d95fc](frappe@a2d95fc))
* Handle Multiselect field mapping separately ([dc2f694](frappe@dc2f694))
* **india:** 401 & 403 client error while generating IRN ([198bdcf](frappe@198bdcf))
* **india:** cess value not considered while validating e-invoice totals ([frappe#30800](frappe#30800)) ([f70fca1](frappe@f70fca1))
* **india:** transporter name is null while generating e-way bill ([frappe#30736](frappe#30736)) ([6291b28](frappe@6291b28))
* linter ([6dddbb9](frappe@6dddbb9))
* Loan doctypes in bank reconciliation ([e69c715](frappe@e69c715))
* Mistyped variable name in patch ([e76220e](frappe@e76220e))
* monthly attendance sheet ([frappe#30748](frappe#30748)) ([0b4e3f1](frappe@0b4e3f1))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([frappe#29072](frappe#29072)) ([frappe#30755](frappe#30755)) ([b656ffa](frappe@b656ffa))
* Query filter fields from Website Item instead of Item master ([bed9e09](frappe@bed9e09))
* select doctype as payment_document ([44f0b69](frappe@44f0b69))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([frappe#29085](frappe#29085)) ([ea0fe5e](frappe@ea0fe5e))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](frappe@f9d89c7))
* translation ([frappe#30781](frappe#30781)) ([frappe#30783](frappe#30783)) ([8335ca6](frappe@8335ca6))
* Update token to allow updates on protected branch ([baab379](frappe@baab379))
* update translation ([frappe#30725](frappe#30725)) ([frappe#30776](frappe#30776)) ([b585262](frappe@b585262))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329](frappe@fe9f329))
* Use right precision for asset value after full schedule ([frappe#30745](frappe#30745)) ([269e192](frappe@269e192))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](frappe@34437a8))
mergify bot pushed a commit that referenced this pull request May 15, 2022
## [13.27.1](v13.27.0...v13.27.1) (2022-04-26)

### Bug Fixes

* Add accounting dimensions for round off GL Entry ([dedb90e](dedb90e))
* batch_no filtering not working when batch no is also a number in scientific notation ([#30770](#30770)) ([#30771](#30771)) ([c339305](c339305))
* Check if accounting dimension exists ([1834671](1834671))
* dependent gle reposting (backport [#30726](#30726)) ([#30772](#30772)) ([a6d0938](a6d0938))
* Do not validate while creating accounting dimension ([153b41a](153b41a))
* e_commerce_settings.js ([3a5f5d5](3a5f5d5))
* e_commerce_settings.py ([86c5f4d](86c5f4d))
* First preference to parent cost center rather than round off cost center ([a2d95fc](a2d95fc))
* Handle Multiselect field mapping separately ([dc2f694](dc2f694))
* **india:** 401 & 403 client error while generating IRN ([198bdcf](198bdcf))
* **india:** cess value not considered while validating e-invoice totals ([#30800](#30800)) ([f70fca1](f70fca1))
* **india:** transporter name is null while generating e-way bill ([#30736](#30736)) ([6291b28](6291b28))
* linter ([6dddbb9](6dddbb9))
* Loan doctypes in bank reconciliation ([e69c715](e69c715))
* Mistyped variable name in patch ([e76220e](e76220e))
* monthly attendance sheet ([#30748](#30748)) ([0b4e3f1](0b4e3f1))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([#29072](#29072)) ([#30755](#30755)) ([b656ffa](b656ffa))
* Query filter fields from Website Item instead of Item master ([bed9e09](bed9e09))
* select doctype as payment_document ([44f0b69](44f0b69))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([#29085](#29085)) ([ea0fe5e](ea0fe5e))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](f9d89c7))
* translation ([#30781](#30781)) ([#30783](#30783)) ([8335ca6](8335ca6))
* Update token to allow updates on protected branch ([baab379](baab379))
* update translation ([#30725](#30725)) ([#30776](#30776)) ([b585262](b585262))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329](fe9f329))
* Use right precision for asset value after full schedule ([#30745](#30745)) ([269e192](269e192))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](34437a8))

(cherry picked from commit 096dcf0)

# Conflicts:
#	erpnext/__init__.py
hrwX pushed a commit to hrwX/erpnext that referenced this pull request May 20, 2022
## [13.27.1](frappe/erpnext@v13.27.0...v13.27.1) (2022-04-26)

### Bug Fixes

* Add accounting dimensions for round off GL Entry ([dedb90e](frappe@dedb90e))
* batch_no filtering not working when batch no is also a number in scientific notation ([frappe#30770](frappe#30770)) ([frappe#30771](frappe#30771)) ([c339305](frappe@c339305))
* Check if accounting dimension exists ([1834671](frappe@1834671))
* dependent gle reposting (backport [frappe#30726](frappe#30726)) ([frappe#30772](frappe#30772)) ([a6d0938](frappe@a6d0938))
* Do not validate while creating accounting dimension ([153b41a](frappe@153b41a))
* e_commerce_settings.js ([3a5f5d5](frappe@3a5f5d5))
* e_commerce_settings.py ([86c5f4d](frappe@86c5f4d))
* First preference to parent cost center rather than round off cost center ([a2d95fc](frappe@a2d95fc))
* Handle Multiselect field mapping separately ([dc2f694](frappe@dc2f694))
* **india:** 401 & 403 client error while generating IRN ([198bdcf](frappe@198bdcf))
* **india:** cess value not considered while validating e-invoice totals ([frappe#30800](frappe#30800)) ([f70fca1](frappe@f70fca1))
* **india:** transporter name is null while generating e-way bill ([frappe#30736](frappe#30736)) ([6291b28](frappe@6291b28))
* linter ([6dddbb9](frappe@6dddbb9))
* Loan doctypes in bank reconciliation ([e69c715](frappe@e69c715))
* Mistyped variable name in patch ([e76220e](frappe@e76220e))
* monthly attendance sheet ([frappe#30748](frappe#30748)) ([0b4e3f1](frappe@0b4e3f1))
* Must not be able to start Job Card if it is related to Work Order that is not started yet ([frappe#29072](frappe#29072)) ([frappe#30755](frappe#30755)) ([b656ffa](frappe@b656ffa))
* Query filter fields from Website Item instead of Item master ([bed9e09](frappe@bed9e09))
* select doctype as payment_document ([44f0b69](frappe@44f0b69))
* **Selling,E-Commerce:** Shopping cart quotation without website item. ([frappe#29085](frappe#29085)) ([ea0fe5e](frappe@ea0fe5e))
* SO analysis rpt will fetch SO's without Delivery note as well ([f9d89c7](frappe@f9d89c7))
* translation ([frappe#30781](frappe#30781)) ([frappe#30783](frappe#30783)) ([8335ca6](frappe@8335ca6))
* Update token to allow updates on protected branch ([baab379](frappe@baab379))
* update translation ([frappe#30725](frappe#30725)) ([frappe#30776](frappe#30776)) ([b585262](frappe@b585262))
* Use parent cost center for Sales and Purchase Invoice ([fe9f329](frappe@fe9f329))
* Use right precision for asset value after full schedule ([frappe#30745](frappe#30745)) ([269e192](frappe@269e192))
* Validate field filter wrt to Website Item & re-use validation in Item Group ([34437a8](frappe@34437a8))

(cherry picked from commit 096dcf0)

# Conflicts:
#	erpnext/__init__.py
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