From f39ac96322ec5cce500b87119a9ab16c0fdb7fa5 Mon Sep 17 00:00:00 2001 From: Raphael Michel Date: Sat, 12 Jan 2019 16:01:35 +0000 Subject: [PATCH] Translated on translate.pretix.eu (German) Currently translated at 100.0% (2907 of 2907 strings) Translation: pretix/pretix Translate-URL: https://translate.pretix.eu/projects/pretix/pretix/de/ powered by weblate --- src/pretix/locale/de/LC_MESSAGES/django.po | 16 ++++++---------- 1 file changed, 6 insertions(+), 10 deletions(-) diff --git a/src/pretix/locale/de/LC_MESSAGES/django.po b/src/pretix/locale/de/LC_MESSAGES/django.po index eaea8e8ca..63457f588 100644 --- a/src/pretix/locale/de/LC_MESSAGES/django.po +++ b/src/pretix/locale/de/LC_MESSAGES/django.po @@ -5,7 +5,7 @@ msgstr "" "Project-Id-Version: 1\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-01-12 15:54+0000\n" -"PO-Revision-Date: 2019-01-11 14:57+0000\n" +"PO-Revision-Date: 2019-01-12 16:01+0000\n" "Last-Translator: Raphael Michel \n" "Language-Team: German \n" @@ -745,12 +745,10 @@ msgid "Individual customer" msgstr "Privatkunde" #: pretix/base/invoice.py:56 -#, fuzzy, python-format -#| msgctxt "invoice" -#| msgid "Page %d" +#, python-format msgctxt "invoice" msgid "Page %d of %d" -msgstr "Seite %d" +msgstr "Seite %d von %d" #: pretix/base/invoice.py:236 msgctxt "invoice" @@ -842,7 +840,7 @@ msgstr "Kundenseitige Referenz: {reference}" #: pretix/base/invoice.py:426 msgctxt "invoice" msgid "Beneficiary" -msgstr "" +msgstr "Leistungsempfänger" #: pretix/base/invoice.py:448 pretix/base/invoice.py:456 msgctxt "invoice" @@ -2187,7 +2185,7 @@ msgstr "" #: pretix/base/models/orders.py:1647 msgid "Beneficiary" -msgstr "" +msgstr "Leistungsempfänger" #: pretix/base/models/organizer.py:35 msgid "" @@ -5048,10 +5046,8 @@ msgstr "" "Eingabe ist freiwillig." #: pretix/control/forms/event.py:571 -#, fuzzy -#| msgid "Ask for invoice address" msgid "Ask for beneficiary" -msgstr "Rechnungsadresse erfragen" +msgstr "Nach abweichendem Leistungsempfänger fragen" #: pretix/control/forms/event.py:576 msgid "Show free products on invoices"