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fix: german translation of Sales and Purchase Invoice #37122

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  • fix: german translation of Purchase Invoice
  • fix: german translation of Sales Invoice

@barredterra barredterra changed the title german translations 09 2023 fix: german translation of Sales and Purchase Invoice Sep 17, 2023
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codecov bot commented Sep 17, 2023

Codecov Report

Merging #37122 (9b680f6) into develop (099468e) will increase coverage by 0.06%.
Report is 7 commits behind head on develop.
The diff coverage is 63.80%.

@@             Coverage Diff             @@
##           develop   #37122      +/-   ##
===========================================
+ Coverage    66.50%   66.56%   +0.06%     
===========================================
  Files          793      793              
  Lines        62435    62468      +33     
===========================================
+ Hits         41520    41581      +61     
+ Misses       20915    20887      -28     
Files Changed Coverage
...next/accounts/doctype/ledger_merge/ledger_merge.py ø
erpnext/accounts/test/accounts_mixin.py ø
erpnext/hooks.py ø
...nk_reconciliation_tool/bank_reconciliation_tool.py 61.61%
erpnext/accounts/doctype/account/account.py 100.00%

@barredterra barredterra added the backport version-14-hotfix backport to version 14 label Sep 17, 2023
@deepeshgarg007 deepeshgarg007 merged commit 84a9000 into frappe:develop Sep 19, 2023
14 checks passed
mergify bot pushed a commit that referenced this pull request Sep 19, 2023
* fix: german translation of Purchase Invoice

* fix: german translation of Sales Invoice

(cherry picked from commit 84a9000)

# Conflicts:
#	erpnext/translations/de.csv
@barredterra barredterra deleted the german-translations-09-2023 branch September 19, 2023 14:34
deepeshgarg007 added a commit that referenced this pull request Sep 20, 2023
…-37122

fix: german translation of Sales and Purchase Invoice (backport #37122)
frappe-pr-bot pushed a commit that referenced this pull request Sep 27, 2023
# [14.41.0](v14.40.0...v14.41.0) (2023-09-27)

### Bug Fixes

* allow to select parent warehouse in the website item (backport [#37047](#37047)) ([#37173](#37173)) ([56657b6](56657b6))
* AP & AR summary filters to match AR  (backport [#37248](#37248)) ([#37261](#37261)) ([1dc58b3](1dc58b3))
* apply gl report filters ([b4bc44d](b4bc44d))
* german translation of Sales and Purchase Invoice ([#37122](#37122)) ([8236814](8236814))
* incorrect `Parent Task` getting set for 2nd to nth child Task (backport [#37230](#37230)) ([#37240](#37240)) ([279f21d](279f21d))
* labels for `Stock Ledger Invariant Check` report (backport [#37150](#37150)) ([#37176](#37176)) ([f2bcfb5](f2bcfb5))
* **Material Request:** consider project for item details (backport [#37215](#37215)) ([#37221](#37221)) ([25f800d](25f800d))
* reserved qty for production plan ([#37251](#37251)) ([0a0d5b3](0a0d5b3))
* serial number decimal issue ([#37242](#37242)) ([78ab201](78ab201))
* set customer currency in pos_invoice if exists ([e0da8d2](e0da8d2))
* Update `advance_paid` in SO/PO after unlinking from advance entry ([1181dcf](1181dcf))
* validate duplicate serial no on submit in DN ([#37243](#37243)) ([70e2093](70e2093))

### Features

* `Stock Ledger Variance` report (backport [#37165](#37165)) ([#37183](#37183)) ([02fc67c](02fc67c))
* Toggle net values in Trial Balance report ([57c82c1](57c82c1))
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