From 06732da6871a206ccdf98e58a1815dd9fc0586b9 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Sun, 16 Mar 2025 16:37:28 +0530 Subject: [PATCH] fix: German translations --- erpnext/locale/de_DE.po | 1091 ++++++++++++++++++++------------------- 1 file changed, 566 insertions(+), 525 deletions(-) diff --git a/erpnext/locale/de_DE.po b/erpnext/locale/de_DE.po index c14e9759b29..d47a9f14aaa 100644 --- a/erpnext/locale/de_DE.po +++ b/erpnext/locale/de_DE.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-09 09:34+0000\n" -"PO-Revision-Date: 2025-03-11 01:17\n" +"POT-Creation-Date: 2025-03-16 09:34+0000\n" +"PO-Revision-Date: 2025-03-16 11:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: German\n" "MIME-Version: 1.0\n" @@ -212,7 +212,7 @@ msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien" msgid "% of materials delivered against this Sales Order" msgstr "% der für diesen Auftrag gelieferten Materialien" -#: erpnext/controllers/accounts_controller.py:2127 +#: erpnext/controllers/accounts_controller.py:2164 msgid "'Account' in the Accounting section of Customer {0}" msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}" @@ -232,7 +232,7 @@ msgstr "'Datum' ist erforderlich" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein" -#: erpnext/controllers/accounts_controller.py:2132 +#: erpnext/controllers/accounts_controller.py:2169 msgid "'Default {0} Account' in Company {1}" msgstr "'Standardkonto {0} ' in Unternehmen {1}" @@ -277,7 +277,7 @@ msgstr "\"Bis-Datum\" ist erforderlich," msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein" -#: erpnext/controllers/sales_and_purchase_return.py:70 +#: erpnext/controllers/sales_and_purchase_return.py:67 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden" @@ -1365,8 +1365,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundenbetreuer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 -#: erpnext/controllers/accounts_controller.py:2136 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 +#: erpnext/controllers/accounts_controller.py:2173 msgid "Account Missing" msgstr "Konto fehlt" @@ -1497,7 +1497,7 @@ msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden" msgid "Account with existing transaction cannot be converted to ledger" msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "Konto {0} mehrmals hinzugefügt" @@ -1541,7 +1541,7 @@ msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt" msgid "Account {0} is frozen" msgstr "Konto {0} ist eingefroren" -#: erpnext/controllers/accounts_controller.py:1218 +#: erpnext/controllers/accounts_controller.py:1255 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein" @@ -1573,7 +1573,7 @@ msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" -#: erpnext/controllers/accounts_controller.py:2941 +#: erpnext/controllers/accounts_controller.py:2978 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden" @@ -1859,14 +1859,14 @@ msgstr "Buchhaltungseintrag für Service" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1207 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1208 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1564 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "Lagerbuchung" @@ -1875,7 +1875,7 @@ msgstr "Lagerbuchung" msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" -#: erpnext/controllers/accounts_controller.py:2177 +#: erpnext/controllers/accounts_controller.py:2214 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden" @@ -3435,7 +3435,7 @@ msgstr "Vorauszahlungsstatus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:230 +#: erpnext/controllers/accounts_controller.py:227 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Anzahlungen" @@ -3542,7 +3542,7 @@ msgstr "Gegenkonto" msgid "Against Blanket Order" msgstr "Gegen Rahmenauftrag" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:975 msgid "Against Customer Order {0}" msgstr "Gegen Kundenauftrag {0}" @@ -3677,7 +3677,7 @@ msgstr "Alter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 msgid "Age (Days)" msgstr "Alter (Tage)" @@ -3961,7 +3961,7 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:887 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:888 msgid "All items are already requested" msgstr "Alle Artikel sind bereits angefordert" @@ -3973,7 +3973,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519 msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." @@ -5519,11 +5519,11 @@ msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren." msgid "As there are reserved stock, you cannot disable {0}." msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:990 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1697 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich." @@ -5573,7 +5573,7 @@ msgstr "Montageartikel" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "Vermögensgegenstand" @@ -5767,7 +5767,7 @@ msgstr "Wartungsteam Vermögenswert" #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232 msgid "Asset Movement" msgstr "Vermögensgegenstand-Bewegung" @@ -5962,7 +5962,7 @@ msgstr "Vermögensgegenstand wiederhergestellt" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1366 msgid "Asset returned" msgstr "Vermögensgegenstand zurückgegeben" @@ -5974,7 +5974,7 @@ msgstr "Vermögensgegenstand verschrottet" msgid "Asset scrapped via Journal Entry {0}" msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 msgid "Asset sold" msgstr "Vermögensgegenstand verkauft" @@ -6039,6 +6039,10 @@ msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschre msgid "Asset {0} must be submitted" msgstr "Vermögensgegenstand {0} muss gebucht werden" +#: erpnext/controllers/buying_controller.py:816 +msgid "Asset {assets_link} created for {item_code}" +msgstr "" + #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "Abschreibungsplan der Sachanlage nach der Sachanlagen-Schicht-Zuweisung {0} aktualisiert" @@ -6065,12 +6069,12 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen msgid "Assets" msgstr "Vermögenswerte" -#: erpnext/controllers/buying_controller.py:797 -msgid "Assets not created for {0}. You will have to create asset manually." -msgstr "Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen." +#: erpnext/controllers/buying_controller.py:834 +msgid "Assets not created for {item_code}. You will have to create asset manually." +msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen." -#: erpnext/controllers/buying_controller.py:783 -msgid "Asset{is_plural} {assets_link} created for {item_code}" +#: erpnext/controllers/buying_controller.py:821 +msgid "Assets {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:146 @@ -6131,7 +6135,7 @@ msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden." msgid "At least one invoice has to be selected." msgstr "Es muss mindestens eine Rechnung ausgewählt werden." -#: erpnext/controllers/sales_and_purchase_return.py:158 +#: erpnext/controllers/sales_and_purchase_return.py:155 msgid "At least one item should be entered with negative quantity in return document" msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden" @@ -6404,7 +6408,7 @@ msgstr "Automatisch abgleichen" msgid "Auto Reconcile Payments" msgstr "Zahlungen automatisch abgleichen" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:441 msgid "Auto Reconciliation" msgstr "Automatischer Abgleich" @@ -6414,6 +6418,10 @@ msgstr "Automatischer Abgleich" msgid "Auto Reconciliation Job Trigger" msgstr "Auslöser für automatischen Abgleichsjob" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6681,7 +6689,7 @@ msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum lieg #: erpnext/stock/report/stock_ageing/stock_ageing.py:168 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202 -#: erpnext/stock/report/stock_balance/stock_balance.py:513 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Average Age" msgstr "Durchschnittsalter" @@ -7140,7 +7148,7 @@ msgstr "Saldo in Basiswährung" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 -#: erpnext/stock/report/stock_balance/stock_balance.py:441 +#: erpnext/stock/report/stock_balance/stock_balance.py:444 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "Bilanzmenge" @@ -7180,7 +7188,7 @@ msgstr "Bestandsmenge" msgid "Balance Stock Value" msgstr "Bestandswert" -#: erpnext/stock/report/stock_balance/stock_balance.py:448 +#: erpnext/stock/report/stock_balance/stock_balance.py:451 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Bilanzwert" @@ -7806,7 +7814,7 @@ msgstr "Chargennummer" msgid "Batch No is mandatory" msgstr "Chargennummer ist obligatorisch" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2541 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564 msgid "Batch No {0} does not exists" msgstr "Charge Nr. {0} existiert nicht" @@ -7833,7 +7841,7 @@ msgstr "Chargennummern" msgid "Batch Nos are created successfully" msgstr "Chargennummern wurden erfolgreich erstellt" -#: erpnext/controllers/sales_and_purchase_return.py:1080 +#: erpnext/controllers/sales_and_purchase_return.py:1083 msgid "Batch Not Available for Return" msgstr "Charge nicht zur Rückgabe verfügbar" @@ -7882,16 +7890,16 @@ msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis f msgid "Batch {0} and Warehouse" msgstr "Charge {0} und Lager" -#: erpnext/controllers/sales_and_purchase_return.py:1079 +#: erpnext/controllers/sales_and_purchase_return.py:1082 msgid "Batch {0} is not available in warehouse {1}" msgstr "Charge {0} ist im Lager {1} nicht verfügbar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2677 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2682 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 msgid "Batch {0} of Item {1} has expired." msgstr "Die Charge {0} des Artikels {1} ist abgelaufen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2688 msgid "Batch {0} of Item {1} is disabled." msgstr "Charge {0} von Artikel {1} ist deaktiviert." @@ -7932,7 +7940,7 @@ msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standa #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7941,7 +7949,7 @@ msgstr "Rechnungsdatum" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8055,6 +8063,10 @@ msgstr "Vorschau Rechnungsadresse" msgid "Billing Address Name" msgstr "Name der Rechnungsadresse" +#: erpnext/controllers/accounts_controller.py:471 +msgid "Billing Address does not belong to the {0}" +msgstr "" + #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail' @@ -8260,8 +8272,8 @@ msgstr "Rahmenauftragsposition" msgid "Blanket Order Rate" msgstr "Rahmenauftrag Preis" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "Block Invoice" msgstr "Rechnung sperren" @@ -9130,7 +9142,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2850 +#: erpnext/controllers/accounts_controller.py:2887 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist" @@ -9306,7 +9318,7 @@ msgstr "Zusammenführung nicht möglich" msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt." -#: erpnext/setup/doctype/employee/employee.py:182 +#: erpnext/setup/doctype/employee/employee.py:184 msgid "Cannot Relieve Employee" msgstr "Mitarbeiter kann nicht entlastet werden" @@ -9338,9 +9350,9 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen." -#: erpnext/controllers/buying_controller.py:882 -msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." -msgstr "Dieses Dokument kann nicht storniert werden, da es mit einer gebuchten Sachanlage {0} verknüpft ist. Bitte stornieren Sie diese, um fortzufahren." +#: erpnext/controllers/buying_controller.py:924 +msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." +msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:351 msgid "Cannot cancel transaction for Completed Work Order." @@ -9394,7 +9406,7 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden." -#: erpnext/selling/doctype/sales_order/sales_order.py:1669 +#: erpnext/selling/doctype/sales_order/sales_order.py:1670 #: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen." @@ -9441,7 +9453,7 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti msgid "Cannot find Item with this Barcode" msgstr "Artikel mit diesem Barcode kann nicht gefunden werden" -#: erpnext/controllers/accounts_controller.py:3387 +#: erpnext/controllers/accounts_controller.py:3424 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest." @@ -9449,7 +9461,7 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2004 +#: erpnext/controllers/accounts_controller.py:2041 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an." @@ -9470,7 +9482,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2865 +#: erpnext/controllers/accounts_controller.py:2902 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" @@ -9486,7 +9498,7 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2855 +#: erpnext/controllers/accounts_controller.py:2892 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9504,11 +9516,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we msgid "Cannot set multiple Item Defaults for a company." msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden." -#: erpnext/controllers/accounts_controller.py:3535 +#: erpnext/controllers/accounts_controller.py:3572 msgid "Cannot set quantity less than delivered quantity" msgstr "Menge kann nicht kleiner als gelieferte Menge sein" -#: erpnext/controllers/accounts_controller.py:3538 +#: erpnext/controllers/accounts_controller.py:3575 msgid "Cannot set quantity less than received quantity" msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden" @@ -9833,7 +9845,7 @@ msgstr "Kette" msgid "Change Amount" msgstr "Rückgeld" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 msgid "Change Release Date" msgstr "Ändern Sie das Veröffentlichungsdatum" @@ -9850,7 +9862,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum" msgid "Change in Stock Value" msgstr "Änderung des Lagerwerts" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:901 msgid "Change the account type to Receivable or select a different account." msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus." @@ -9885,7 +9897,7 @@ msgid "Channel Partner" msgstr "Vertriebspartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2918 +#: erpnext/controllers/accounts_controller.py:2955 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen" @@ -10259,7 +10271,7 @@ msgstr "Kunde" #: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 #: erpnext/support/doctype/issue/issue.js:23 msgid "Close" @@ -11005,7 +11017,7 @@ msgstr "Firmen" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:505 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11183,7 +11195,7 @@ msgstr "Eigene Steuernummer" msgid "Company and Posting Date is mandatory" msgstr "Unternehmen und Buchungsdatum sind obligatorisch" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen." @@ -11235,6 +11247,10 @@ msgstr "Unternehmen, für das der interne Kunde steht." msgid "Company which internal supplier represents" msgstr "Unternehmen, für das der interne Lieferant steht" +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 +msgid "Company {0} added multiple times" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:472 msgid "Company {0} does not exist" msgstr "Unternehmen {0} existiert nicht" @@ -11479,10 +11495,6 @@ msgstr "Vollkaskoversicherung" msgid "Computer" msgstr "Rechner" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 -msgid "Conatct: " -msgstr "Kontakt: " - #. Label of the condition (Code) field in DocType 'Pricing Rule' #. Label of the condition (Code) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -11995,11 +12007,19 @@ msgstr "Kontakt-Nr." msgid "Contact Person" msgstr "Kontaktperson" +#: erpnext/controllers/accounts_controller.py:483 +msgid "Contact Person does not belong to the {0}" +msgstr "" + #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Contact Us Settings" msgstr "Einstellungen zu „Kontaktieren Sie uns“" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 +msgid "Contact: " +msgstr "Kontakt: " + #. Label of the contact_info (Tab Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Contacts" @@ -12193,7 +12213,7 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}." -#: erpnext/controllers/accounts_controller.py:2679 +#: erpnext/controllers/accounts_controller.py:2716 msgid "Conversion rate cannot be 0 or 1" msgstr "Umrechnungskurs kann nicht 0 oder 1 sein" @@ -12406,7 +12426,7 @@ msgstr "Kosten" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12498,7 +12518,7 @@ msgstr "Kostenstelle und Budgetierung" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1377 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht" @@ -12758,15 +12778,15 @@ msgstr "H" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:115 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 @@ -12877,11 +12897,11 @@ msgstr "H" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300 #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 @@ -13179,8 +13199,8 @@ msgstr "Eingangsrechnungen erstellen ..." msgid "Creating Purchase Order ..." msgstr "Bestellung anlegen ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "Eingangsbeleg erstellen ..." @@ -13194,7 +13214,7 @@ msgstr "Ausgangsrechnungen erstellen ..." msgid "Creating Stock Entry" msgstr "Lagerbewegung erstellen" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:545 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:555 msgid "Creating Subcontracting Order ..." msgstr "Erstelle Unterauftrag ..." @@ -13374,8 +13394,8 @@ msgstr "Kreditmonate" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 -#: erpnext/controllers/sales_and_purchase_return.py:359 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13409,7 +13429,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2116 +#: erpnext/controllers/accounts_controller.py:2153 msgid "Credit To" msgstr "Gutschreiben auf" @@ -13594,7 +13614,7 @@ msgstr "Tasse" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14121,7 +14141,7 @@ msgstr "Kunden-Nr." #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14217,7 +14237,7 @@ msgstr "Kundenrückmeldung" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14261,7 +14281,7 @@ msgstr "Kundengruppe (Zeile)" msgid "Customer Group Name" msgstr "Kundengruppenname" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 msgid "Customer Group: {0} does not exist" msgstr "Kundengruppe: {0} existiert nicht" @@ -14280,7 +14300,7 @@ msgstr "Kunden-Artikel" msgid "Customer Items" msgstr "Kunden-Artikel" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 msgid "Customer LPO" msgstr "Kunden LPO" @@ -14326,7 +14346,7 @@ msgstr "Mobilnummer des Kunden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14459,7 +14479,7 @@ msgstr "Kunde oder Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\"" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 #: erpnext/selling/doctype/sales_order/sales_order.py:357 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -14770,7 +14790,7 @@ msgstr "Das Datum muss zwischen {0} und {1} liegen" msgid "Date of Birth" msgstr "Geburtsdatum" -#: erpnext/setup/doctype/employee/employee.py:147 +#: erpnext/setup/doctype/employee/employee.py:149 msgid "Date of Birth cannot be greater than today." msgstr "Geburtsdatum kann nicht später liegen als heute." @@ -14977,8 +14997,8 @@ msgstr "Soll-Betrag in Transaktionswährung" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 -#: erpnext/controllers/sales_and_purchase_return.py:363 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15004,13 +15024,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 -#: erpnext/controllers/accounts_controller.py:2116 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 +#: erpnext/controllers/accounts_controller.py:2153 msgid "Debit To" msgstr "Forderungskonto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 msgid "Debit To is required" msgstr "Forderungskonto erforderlich" @@ -15171,7 +15191,7 @@ msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage a msgid "Default BOM for {0} not found" msgstr "Standardstückliste für {0} nicht gefunden" -#: erpnext/controllers/accounts_controller.py:3576 +#: erpnext/controllers/accounts_controller.py:3613 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden" @@ -15969,15 +15989,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Entwicklung Lieferscheine" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "Delivery Note {0} is not submitted" msgstr "Lieferschein {0} ist nicht gebucht" -#: erpnext/stock/doctype/pick_list/pick_list.py:1192 -msgid "Delivery Note(s) created for the Pick List" -msgstr "Lieferschein(e) für die Pickliste erstellt" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Lieferscheine" @@ -16918,6 +16934,7 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Routing' #. Label of the disabled (Check) field in DocType 'Workstation' #. Label of the disabled (Check) field in DocType 'Activity Type' +#. Label of the disabled (Check) field in DocType 'Project Template' #. Label of the disabled (Check) field in DocType 'Customer' #. Label of the disabled (Check) field in DocType 'Product Bundle' #. Label of the disabled (Check) field in DocType 'Department' @@ -16945,6 +16962,7 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project_template/project_template.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70 @@ -16970,11 +16988,11 @@ msgstr "Deaktiviertes Konto ausgewählt" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden." -#: erpnext/controllers/accounts_controller.py:678 +#: erpnext/controllers/accounts_controller.py:715 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt" -#: erpnext/controllers/accounts_controller.py:692 +#: erpnext/controllers/accounts_controller.py:729 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt" @@ -17179,7 +17197,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen." msgid "Discount must be less than 100" msgstr "Discount muss kleiner als 100 sein" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3405 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 msgid "Discount of {} applied as per Payment Term" msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet" @@ -17890,7 +17908,7 @@ msgstr "Streckengeschäft" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17904,11 +17922,11 @@ msgstr "Fälligkeitsdatum" msgid "Due Date Based On" msgstr "Fälligkeitsdatum basiert auf" -#: erpnext/accounts/party.py:658 +#: erpnext/accounts/party.py:659 msgid "Due Date cannot be after {0}" msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen" -#: erpnext/accounts/party.py:633 +#: erpnext/accounts/party.py:634 msgid "Due Date cannot be before {0}" msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen" @@ -17994,7 +18012,7 @@ msgid "Duplicate POS Fields" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65 msgid "Duplicate POS Invoices found" msgstr "Doppelte POS-Rechnungen gefunden" @@ -18065,11 +18083,11 @@ msgid "Dyne" msgstr "Dyn" #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 -#: erpnext/regional/italy/utils.py:279 erpnext/regional/italy/utils.py:287 -#: erpnext/regional/italy/utils.py:294 erpnext/regional/italy/utils.py:298 -#: erpnext/regional/italy/utils.py:305 erpnext/regional/italy/utils.py:314 -#: erpnext/regional/italy/utils.py:339 erpnext/regional/italy/utils.py:346 -#: erpnext/regional/italy/utils.py:451 +#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 +#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 +#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 +#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345 +#: erpnext/regional/italy/utils.py:450 msgid "E-Invoicing Information Missing" msgstr "Fehlende E-Invoicing-Informationen" @@ -18116,7 +18134,7 @@ msgstr "Jede Transaktion" msgid "Earliest" msgstr "Frühestens" -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 msgid "Earliest Age" msgstr "Frühestes Alter" @@ -18577,7 +18595,7 @@ msgstr "Mitarbeiternummer" msgid "Employee User Id" msgstr "Benutzer-ID des Mitarbeiters" -#: erpnext/setup/doctype/employee/employee.py:214 +#: erpnext/setup/doctype/employee/employee.py:216 msgid "Employee cannot report to himself." msgstr "Mitarbeiter können nicht an sich selbst Bericht erstatten" @@ -19269,8 +19287,8 @@ msgstr "Wechselkursgewinn oder -verlust" msgid "Exchange Gain/Loss" msgstr "Exchange-Gewinn / Verlust" -#: erpnext/controllers/accounts_controller.py:1523 -#: erpnext/controllers/accounts_controller.py:1607 +#: erpnext/controllers/accounts_controller.py:1560 +#: erpnext/controllers/accounts_controller.py:1644 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht" @@ -19349,7 +19367,7 @@ msgstr "Wechselkurs Neubewertungskonto" msgid "Exchange Rate Revaluation Settings" msgstr "Einstellungen für die Neubewertung der Wechselkurse" -#: erpnext/controllers/sales_and_purchase_return.py:62 +#: erpnext/controllers/sales_and_purchase_return.py:59 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein" @@ -20302,15 +20320,15 @@ msgstr "Fertigerzeugnisartikel Menge" msgid "Finished Good Item Quantity" msgstr "Fertigerzeugnisartikel Menge" -#: erpnext/controllers/accounts_controller.py:3562 +#: erpnext/controllers/accounts_controller.py:3599 msgid "Finished Good Item is not specified for service item {0}" msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt" -#: erpnext/controllers/accounts_controller.py:3579 +#: erpnext/controllers/accounts_controller.py:3616 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein" -#: erpnext/controllers/accounts_controller.py:3573 +#: erpnext/controllers/accounts_controller.py:3610 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein" @@ -20395,7 +20413,7 @@ msgstr "Fertigwarenlager" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein" @@ -20629,14 +20647,6 @@ msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachb msgid "Following fields are mandatory to create address:" msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:" -#: erpnext/controllers/buying_controller.py:976 -msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" -msgstr "Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren" - -#: erpnext/controllers/buying_controller.py:972 -msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" -msgstr "Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren" - #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" msgstr "Lebensmittel, Getränke und Tabakwaren" @@ -20723,7 +20733,7 @@ msgstr "Für die Produktion" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich" -#: erpnext/controllers/accounts_controller.py:1192 +#: erpnext/controllers/accounts_controller.py:1229 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20749,11 +20759,11 @@ msgstr "Für Lager" msgid "For Work Order" msgstr "Für Arbeitsauftrag" -#: erpnext/controllers/status_updater.py:265 +#: erpnext/controllers/status_updater.py:267 msgid "For an item {0}, quantity must be negative number" msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein" -#: erpnext/controllers/status_updater.py:262 +#: erpnext/controllers/status_updater.py:264 msgid "For an item {0}, quantity must be positive number" msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein" @@ -20779,7 +20789,7 @@ msgstr "Für wie viel ausgegeben = 1 Treuepunkt" msgid "For individual supplier" msgstr "Für einzelne Anbieter" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:272 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}" @@ -20787,7 +20797,7 @@ msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um ne msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}" @@ -20801,7 +20811,7 @@ msgstr "Zu Referenzzwecken" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1593 msgid "For row {0}: Enter Planned Qty" msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein" @@ -20822,7 +20832,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1128 +#: erpnext/controllers/sales_and_purchase_return.py:1131 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21540,14 +21550,14 @@ msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werd #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Zukünftiger Zahlungsbetrag" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 msgid "Future Payment Ref" msgstr "Zukünftige Zahlung" @@ -21832,14 +21842,14 @@ msgid "Get Items" msgstr "Artikel aufrufen" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:573 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 @@ -21858,7 +21868,7 @@ msgstr "Artikel aufrufen" #: erpnext/stock/doctype/material_request/material_request.js:109 #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 #: erpnext/stock/doctype/stock_entry/stock_entry.js:393 @@ -22074,7 +22084,7 @@ msgstr "Waren im Transit" msgid "Goods Transferred" msgstr "Übergebene Ware" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 msgid "Goods are already received against the outward entry {0}" msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen" @@ -22819,7 +22829,7 @@ msgstr "Anhalten" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "Rechnung zurückhalten" @@ -23337,11 +23347,11 @@ msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für je msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "Wenn Sie trotzdem fortfahren möchten, deaktivieren Sie bitte das Kontrollkästchen 'Verfügbare Unterbaugruppenartikel überspringen'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1702 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1703 msgid "If you still want to proceed, please enable {0}." msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}." @@ -23421,7 +23431,7 @@ msgstr "Wechselkursneubewertungsjournale ignorieren" msgid "Ignore Existing Ordered Qty" msgstr "Existierende bestelle Menge ignorieren" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1694 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1695 msgid "Ignore Existing Projected Quantity" msgstr "Vorhandene projizierte Menge ignorieren" @@ -23803,7 +23813,7 @@ msgid "In Progress" msgstr "In Bearbeitung" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:469 +#: erpnext/stock/report/stock_balance/stock_balance.py:472 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "In Menge" @@ -23835,7 +23845,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "Durchgangslager" -#: erpnext/stock/report/stock_balance/stock_balance.py:475 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 msgid "In Value" msgstr "Wert bei" @@ -24556,8 +24566,8 @@ msgstr "Anweisungen" msgid "Insufficient Capacity" msgstr "Unzureichende Kapazität" -#: erpnext/controllers/accounts_controller.py:3494 -#: erpnext/controllers/accounts_controller.py:3518 +#: erpnext/controllers/accounts_controller.py:3531 +#: erpnext/controllers/accounts_controller.py:3555 msgid "Insufficient Permissions" msgstr "Nicht ausreichende Berechtigungen" @@ -24684,7 +24694,7 @@ msgstr "Inter Warehouse Transfer-Einstellungen" msgid "Interest" msgstr "Zinsen" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "Interest and/or dunning fee" msgstr "Zinsen und/oder Mahngebühren" @@ -24708,11 +24718,11 @@ msgstr "Interner Kunde" msgid "Internal Customer for company {0} already exists" msgstr "Interner Kunde für Unternehmen {0} existiert bereits" -#: erpnext/controllers/accounts_controller.py:661 +#: erpnext/controllers/accounts_controller.py:698 msgid "Internal Sale or Delivery Reference missing." msgstr "Interne Verkaufs- oder Lieferreferenz fehlt." -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:700 msgid "Internal Sales Reference Missing" msgstr "Interne Verkaufsreferenz Fehlt" @@ -24743,7 +24753,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits" msgid "Internal Transfer" msgstr "Interner Transfer" -#: erpnext/controllers/accounts_controller.py:672 +#: erpnext/controllers/accounts_controller.py:709 msgid "Internal Transfer Reference Missing" msgstr "Interne Transferreferenz fehlt" @@ -24782,12 +24792,12 @@ msgstr "Ungültig" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2879 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2916 +#: erpnext/controllers/accounts_controller.py:2924 msgid "Invalid Account" msgstr "Ungültiger Account" @@ -24804,7 +24814,7 @@ msgstr "Ungültiger Betrag" msgid "Invalid Attribute" msgstr "Ungültige Attribute" -#: erpnext/controllers/accounts_controller.py:486 +#: erpnext/controllers/accounts_controller.py:523 msgid "Invalid Auto Repeat Date" msgstr "Ungültiges Datum für die automatische Wiederholung" @@ -24820,13 +24830,13 @@ msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel" msgid "Invalid Child Procedure" msgstr "Ungültige untergeordnete Prozedur" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2026 msgid "Invalid Company for Inter Company Transaction." msgstr "Ungültige Firma für Inter Company-Transaktion." #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2939 msgid "Invalid Cost Center" msgstr "Ungültige Kostenstelle" @@ -24864,7 +24874,7 @@ msgid "Invalid Group By" msgstr "Ungültige Gruppierung" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:397 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:876 msgid "Invalid Item" msgstr "Ungültiger Artikel" @@ -24914,11 +24924,11 @@ msgstr "Ungültige Prozessverlust-Konfiguration" msgid "Invalid Purchase Invoice" msgstr "Ungültige Eingangsrechnung" -#: erpnext/controllers/accounts_controller.py:3531 +#: erpnext/controllers/accounts_controller.py:3568 msgid "Invalid Qty" msgstr "Ungültige Menge" -#: erpnext/controllers/accounts_controller.py:1207 +#: erpnext/controllers/accounts_controller.py:1244 msgid "Invalid Quantity" msgstr "Ungültige Menge" @@ -24936,7 +24946,7 @@ msgstr "Ungültiger Zeitplan" msgid "Invalid Selling Price" msgstr "Ungültiger Verkaufspreis" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 msgid "Invalid Serial and Batch Bundle" msgstr "Ungültiges Serien- und Chargenbündel" @@ -24984,12 +24994,12 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}" msgid "Invalid {0}" msgstr "Ungültige(r) {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2018 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2024 msgid "Invalid {0} for Inter Company Transaction." msgstr "Ungültige {0} für Inter Company-Transaktion." #: erpnext/accounts/report/general_ledger/general_ledger.py:91 -#: erpnext/controllers/sales_and_purchase_return.py:36 +#: erpnext/controllers/sales_and_purchase_return.py:33 msgid "Invalid {0}: {1}" msgstr "Ungültige(r/s) {0}: {1}" @@ -25067,7 +25077,7 @@ msgstr "Rechnungsdatum" msgid "Invoice Discounting" msgstr "Rechnungsrabatt" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 msgid "Invoice Grand Total" msgstr "Rechnungssumme" @@ -25160,7 +25170,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25180,7 +25190,7 @@ msgstr "In Rechnung gestellte Menge" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25942,7 +25952,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:397 +#: erpnext/stock/report/stock_balance/stock_balance.py:400 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26403,7 +26413,7 @@ msgstr "Artikeldetails" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:405 +#: erpnext/stock/report/stock_balance/stock_balance.py:408 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26428,7 +26438,7 @@ msgstr "Name der Artikelgruppe" msgid "Item Group Tree" msgstr "Artikelgruppenbaumstruktur" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:527 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt" @@ -26635,7 +26645,7 @@ msgstr "Artikel Hersteller" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:403 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26929,7 +26939,7 @@ msgstr "Artikel und Lager" msgid "Item and Warranty Details" msgstr "Einzelheiten Artikel und Garantie" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2661 msgid "Item for row {0} does not match Material Request" msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein" @@ -26959,7 +26969,7 @@ msgstr "Artikelname" msgid "Item operation" msgstr "Artikeloperation" -#: erpnext/controllers/accounts_controller.py:3554 +#: erpnext/controllers/accounts_controller.py:3591 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden." @@ -27010,7 +27020,7 @@ msgstr "Artikel {0} existiert nicht." msgid "Item {0} entered multiple times." msgstr "Artikel {0} mehrfach eingegeben." -#: erpnext/controllers/sales_and_purchase_return.py:201 +#: erpnext/controllers/sales_and_purchase_return.py:204 msgid "Item {0} has already been returned" msgstr "Artikel {0} wurde bereits zurück gegeben" @@ -27050,11 +27060,11 @@ msgstr "Artikel {0} ist kein Fortsetzungsartikel" msgid "Item {0} is not a stock Item" msgstr "Artikel {0} ist kein Lagerartikel" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:874 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875 msgid "Item {0} is not a subcontracted item" msgstr "Artikel {0} ist kein unterbeauftragter Artikel" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht" @@ -27074,7 +27084,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein" msgid "Item {0} must be a non-stock item" msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden" @@ -27090,7 +27100,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge msgid "Item {0}: {1} qty produced. " msgstr "Artikel {0}: {1} produzierte Menge." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1331 msgid "Item {} does not exist." msgstr "Artikel {0} existiert nicht." @@ -27213,7 +27223,7 @@ msgstr "Artikelkatalog" msgid "Items Filter" msgstr "Artikel filtern" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1559 #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Erforderliche Artikel" @@ -27230,7 +27240,7 @@ msgstr "Anzufragende Artikel" msgid "Items and Pricing" msgstr "Artikel und Preise" -#: erpnext/controllers/accounts_controller.py:3773 +#: erpnext/controllers/accounts_controller.py:3810 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27248,7 +27258,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1557 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen." @@ -27726,7 +27736,7 @@ msgstr "Einstandspreis Steuern und Gebühren" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27781,7 +27791,7 @@ msgstr "Letztes Kommunikationstag" msgid "Last Completion Date" msgstr "Letztes Fertigstellungsdatum" -#: erpnext/accounts/doctype/account/account.py:617 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27848,7 +27858,7 @@ msgstr "Zuletzt verarbeitet" msgid "Latest" msgstr "Neueste" -#: erpnext/stock/report/stock_balance/stock_balance.py:515 +#: erpnext/stock/report/stock_balance/stock_balance.py:518 msgid "Latest Age" msgstr "Spätes Stadium" @@ -28251,7 +28261,7 @@ msgstr "Nummernschild" msgid "Likes" msgstr "Likes" -#: erpnext/controllers/status_updater.py:396 +#: erpnext/controllers/status_updater.py:398 msgid "Limit Crossed" msgstr "Grenze überschritten" @@ -28302,7 +28312,7 @@ msgstr "Neues Bankkonto verknüpfen" msgid "Link existing Quality Procedure." msgstr "Bestehendes Qualitätsverfahren verknüpfen." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:622 msgid "Link to Material Request" msgstr "Verknüpfung zur Materialanforderung" @@ -28985,7 +28995,7 @@ msgstr "Eingangsrechnung erstellen" msgid "Make Quotation" msgstr "Angebot erstellen" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:346 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Make Return Entry" msgstr "Retoure erstellen" @@ -29001,7 +29011,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen" #: erpnext/manufacturing/doctype/job_card/job_card.js:53 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:272 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282 msgid "Make Stock Entry" msgstr "Bestandserfassung vornehmen" @@ -29081,7 +29091,7 @@ msgstr "Geschäftsleitung" #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "Zwingend notwendig" @@ -29096,7 +29106,7 @@ msgstr "Obligatorische Buchhaltungsdimension" msgid "Mandatory Depends On" msgstr "Bedingung für Pflichtfeld" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Mandatory Field" msgstr "Pflichtfeld" @@ -29195,7 +29205,7 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:946 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29323,7 +29333,7 @@ msgstr "Herstellungsdatum" msgid "Manufacturing Manager" msgstr "Fertigungsleiter" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Manufacturing Quantity is mandatory" msgstr "Eingabe einer Fertigungsmenge ist erforderlich" @@ -29598,7 +29608,7 @@ msgstr "Materialannahme" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -29709,7 +29719,7 @@ msgstr "Materialanforderungsplanung" msgid "Material Request Type" msgstr "Materialanfragetyp" -#: erpnext/selling/doctype/sales_order/sales_order.py:1615 +#: erpnext/selling/doctype/sales_order/sales_order.py:1616 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden." @@ -29909,11 +29919,11 @@ msgstr "Bis Nettopreis" msgid "Maximum Payment Amount" msgstr "Maximaler Zahlungsbetrag" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3194 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3199 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3185 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3190 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert." @@ -30395,24 +30405,24 @@ msgstr "Protokolle" msgid "Miscellaneous Expenses" msgstr "Sonstige Aufwendungen" -#: erpnext/controllers/buying_controller.py:491 +#: erpnext/controllers/buying_controller.py:516 msgid "Mismatch" msgstr "Keine Übereinstimmung" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1332 msgid "Missing" msgstr "Fehlt" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "Fehlendes Konto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Missing Asset" msgstr "Fehlender Vermögensgegenstand" @@ -30429,7 +30439,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "Fehlendes Finanzbuch" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344 msgid "Missing Finished Good" msgstr "Fehlendes Fertigerzeugnis" @@ -30930,11 +30940,11 @@ msgstr "Mehrere Varianten" msgid "Multiple Warehouse Accounts" msgstr "Mehrere Lager-Konten" -#: erpnext/controllers/accounts_controller.py:1062 +#: erpnext/controllers/accounts_controller.py:1099 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1351 msgid "Multiple items cannot be marked as finished item" msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden" @@ -31411,7 +31421,7 @@ msgstr "Nettogewicht" msgid "Net Weight UOM" msgstr "Nettogewichtmaßeinheit" -#: erpnext/controllers/accounts_controller.py:1413 +#: erpnext/controllers/accounts_controller.py:1450 msgid "Net total calculation precision loss" msgstr "Präzisionsverlust bei Berechnung der Nettosumme" @@ -31585,7 +31595,7 @@ msgstr "Neues Geschäftsjahr erstellt: - " msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Neue Rechnungen werden planmäßig erstellt, auch wenn aktuelle Rechnungen nicht bezahlt wurden oder überfällig sind" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249 msgid "New release date should be in the future" msgstr "Das neue Erscheinungsdatum sollte in der Zukunft liegen" @@ -31694,7 +31704,7 @@ msgstr "Keine Aktion" msgid "No Answer" msgstr "Keine Antwort" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2193 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden." @@ -31754,7 +31764,7 @@ msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Pr msgid "No Permission" msgstr "Keine Berechtigung" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:728 msgid "No Purchase Orders were created" msgstr "Es wurden keine Bestellungen erstellt" @@ -31764,11 +31774,11 @@ msgid "No Records for these settings." msgstr "Keine Datensätze für diese Einstellungen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980 msgid "No Remarks" msgstr "Keine Anmerkungen" -#: erpnext/controllers/sales_and_purchase_return.py:903 +#: erpnext/controllers/sales_and_purchase_return.py:906 msgid "No Serial / Batches are available for return" msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar" @@ -31780,11 +31790,11 @@ msgstr "Derzeit kein Lagerbestand verfügbar" msgid "No Summary" msgstr "Keine Zusammenfassung" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen." -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:210 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221 msgid "No Tax Withholding data found for the current posting date." msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden." @@ -31800,7 +31810,7 @@ msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rech msgid "No Unreconciled Payments found for this party" msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:724 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:725 msgid "No Work Orders were created" msgstr "Es wurden keine Arbeitsaufträge erstellt" @@ -31874,11 +31884,11 @@ msgstr "Keine Artikel im Warenkorb" msgid "No items to be received are overdue" msgstr "Keine zu übergebenden Artikel sind überfällig" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:450 msgid "No matches occurred via auto reconciliation" msgstr "Keine Treffer beim automatischen Abgleich" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "No material request created" msgstr "Es wurde keine Materialanforderung erstellt" @@ -32004,7 +32014,7 @@ msgstr "Keine Werte" msgid "No {0} Accounts found for this company." msgstr "Keine {0} Konten für dieses Unternehmen gefunden." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 msgid "No {0} found for Inter Company Transactions." msgstr "Keine {0} für Inter-Company-Transaktionen gefunden." @@ -32166,7 +32176,7 @@ msgstr "Nicht lagernd" #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 #: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1601 +#: erpnext/selling/doctype/sales_order/sales_order.py:1602 msgid "Not permitted" msgstr "Nicht gestattet" @@ -32176,8 +32186,8 @@ msgstr "Nicht gestattet" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1704 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1000 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1705 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:464 #: erpnext/selling/doctype/customer/customer.py:127 @@ -32185,7 +32195,7 @@ msgstr "Nicht gestattet" #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -32195,7 +32205,7 @@ msgstr "Anmerkung" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost" -#: erpnext/accounts/party.py:653 +#: erpnext/accounts/party.py:654 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "Hinweis: Das Fälligkeitsdatum überschreitet die zulässigen Kredittage des Kunden um {0} Tag(e)" @@ -32209,7 +32219,7 @@ msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet" msgid "Note: Item {0} added multiple times" msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:609 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde" @@ -32691,7 +32701,7 @@ msgstr "Nur bestehende Vermögensgegenstände" msgid "Only leaf nodes are allowed in transaction" msgstr "In dieser Transaktion sind nur Unterknoten erlaubt" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden" @@ -32969,8 +32979,8 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs" msgid "Opening Invoice Item" msgstr "Rechnungsposition öffnen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1590 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1672 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1591 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32996,7 +33006,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:455 +#: erpnext/stock/report/stock_balance/stock_balance.py:458 msgid "Opening Qty" msgstr "Anfangsmenge" @@ -33016,7 +33026,7 @@ msgstr "Anfangsbestand" msgid "Opening Time" msgstr "Öffnungszeit" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:465 msgid "Opening Value" msgstr "Öffnungswert" @@ -33628,12 +33638,12 @@ msgid "Ounce/Gallon (US)" msgstr "Unze/Gallone (US)" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:477 +#: erpnext/stock/report/stock_balance/stock_balance.py:480 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "Ausgabe-Menge" -#: erpnext/stock/report/stock_balance/stock_balance.py:483 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 msgid "Out Value" msgstr "Out Wert" @@ -33720,7 +33730,7 @@ msgstr "Ausstehend" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33777,7 +33787,7 @@ msgstr "" msgid "Over Receipt" msgstr "Mehreingang" -#: erpnext/controllers/status_updater.py:401 +#: erpnext/controllers/status_updater.py:403 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." @@ -33792,11 +33802,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:403 +#: erpnext/controllers/status_updater.py:405 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben." -#: erpnext/controllers/accounts_controller.py:1943 +#: erpnext/controllers/accounts_controller.py:1980 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33966,9 +33976,11 @@ msgstr "POS-Feld" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' +#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json msgid "POS Invoice" @@ -33976,7 +33988,9 @@ msgstr "POS-Rechnung" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' +#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" msgstr "POS-Rechnungsposition" @@ -34011,11 +34025,11 @@ msgstr "Für die POS-Rechnung sollte das Feld {0} aktiviert sein." msgid "POS Invoices" msgstr "POS-Rechnungen" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:614 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:619 msgid "POS Invoices will be consolidated in a background process" msgstr "POS-Rechnungen werden in einem Hintergrundprozess konsolidiert" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:616 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:621 msgid "POS Invoices will be unconsolidated in a background process" msgstr "POS-Rechnungen werden in einem Hintergrundprozess gelöst" @@ -34069,7 +34083,7 @@ msgstr "POS-Profilbenutzer" msgid "POS Profile doesn't match {}" msgstr "POS-Profil stimmt nicht mit {} überein" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "POS Profile required to make POS Entry" msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" @@ -34276,7 +34290,7 @@ msgstr "Bezahlt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34329,7 +34343,7 @@ msgid "Paid To Account Type" msgstr "Bezahlt an Kontotyp" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein" @@ -34732,7 +34746,7 @@ msgstr "Teile pro Million" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34758,7 +34772,7 @@ msgstr "Partei" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 msgid "Party Account" msgstr "Konto der Partei" @@ -34785,7 +34799,7 @@ msgstr "Währung des Kontos der Partei" msgid "Party Account No. (Bank Statement)" msgstr "Konto-Nr. der Partei (Kontoauszug)" -#: erpnext/controllers/accounts_controller.py:2208 +#: erpnext/controllers/accounts_controller.py:2245 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein" @@ -34886,7 +34900,7 @@ msgstr "Parteispezifischer Artikel" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34908,7 +34922,7 @@ msgstr "Parteispezifischer Artikel" msgid "Party Type" msgstr "Partei-Typ" -#: erpnext/accounts/party.py:782 +#: erpnext/accounts/party.py:783 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden." @@ -35026,7 +35040,7 @@ msgid "Payable" msgstr "Zahlbar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -35052,7 +35066,7 @@ msgstr "Payer Einstellungen" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 @@ -35193,7 +35207,7 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne msgid "Payment Entry is already created" msgstr "Payment Eintrag bereits erstellt" -#: erpnext/controllers/accounts_controller.py:1364 +#: erpnext/controllers/accounts_controller.py:1401 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll." @@ -35398,7 +35412,7 @@ msgstr "Bezahlung Referenzen" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:441 @@ -35475,7 +35489,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36401,7 +36415,7 @@ msgid "Please Select a Customer" msgstr "Bitte wählen Sie einen Kunden aus" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "Bitte wählen Sie einen Lieferanten" @@ -36466,7 +36480,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren." msgid "Please attach CSV file" msgstr "Bitte CSV-Datei anhängen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2784 msgid "Please cancel and amend the Payment Entry" msgstr "Bitte stornieren und berichtigen Sie die Zahlung" @@ -36544,7 +36558,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension." -#: erpnext/controllers/accounts_controller.py:662 +#: erpnext/controllers/accounts_controller.py:699 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst" @@ -36602,11 +36616,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 msgid "Please ensure {} account is a Balance Sheet account." msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 msgid "Please ensure {} account {} is a Receivable account." msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist." @@ -36615,7 +36629,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 msgid "Please enter Account for Change Amount" msgstr "Bitte geben Sie Konto für Änderungsbetrag" @@ -36680,10 +36694,6 @@ msgstr "Bitte geben Sie Eingangsbeleg" msgid "Please enter Reference date" msgstr "Bitte den Stichtag eingeben" -#: erpnext/controllers/buying_controller.py:923 -msgid "Please enter Reqd by Date" -msgstr "Bitte geben Sie Requd by Date ein" - #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Please enter Root Type for account- {0}" msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}" @@ -36705,7 +36715,7 @@ msgid "Please enter Warehouse and Date" msgstr "Bitte geben Sie Lager und Datum ein" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please enter Write Off Account" msgstr "Bitte Abschreibungskonto eingeben" @@ -36717,7 +36727,7 @@ msgstr "Bitte zuerst Unternehmen angeben" msgid "Please enter company name first" msgstr "Bitte zuerst Firma angeben" -#: erpnext/controllers/accounts_controller.py:2673 +#: erpnext/controllers/accounts_controller.py:2710 msgid "Please enter default currency in Company Master" msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben" @@ -36737,7 +36747,7 @@ msgstr "Bitte übergeordnete Kostenstelle eingeben" msgid "Please enter quantity for item {0}" msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein" -#: erpnext/setup/doctype/employee/employee.py:184 +#: erpnext/setup/doctype/employee/employee.py:186 msgid "Please enter relieving date." msgstr "Bitte Freistellungsdatum eingeben." @@ -36753,6 +36763,10 @@ msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein" msgid "Please enter the phone number first" msgstr "Bitte geben Sie zuerst die Telefonnummer ein" +#: erpnext/controllers/buying_controller.py:972 +msgid "Please enter the {schedule_date}." +msgstr "" + #: erpnext/public/js/setup_wizard.js:86 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an." @@ -36761,7 +36775,7 @@ msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endte msgid "Please enter valid email address" msgstr "Geben Sie eine gültige E-Mail-Adresse an" -#: erpnext/setup/doctype/employee/employee.py:222 +#: erpnext/setup/doctype/employee/employee.py:224 msgid "Please enter {0}" msgstr "Bitte geben Sie {0} ein" @@ -36797,7 +36811,7 @@ msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktiviere msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:181 +#: erpnext/setup/doctype/employee/employee.py:183 msgid "Please make sure the employees above report to another Active employee." msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten." @@ -36856,7 +36870,7 @@ msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen" msgid "Please select Apply Discount On" msgstr "Bitte \"Rabatt anwenden auf\" auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1566 +#: erpnext/selling/doctype/sales_order/sales_order.py:1567 msgid "Please select BOM against item {0}" msgstr "Bitte eine Stückliste für Artikel {0} auswählen" @@ -36864,9 +36878,9 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen" msgid "Please select BOM for Item in Row {0}" msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen" -#: erpnext/controllers/buying_controller.py:434 -msgid "Please select BOM in BOM field for Item {0}" -msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {0} auswählen" +#: erpnext/controllers/buying_controller.py:443 +msgid "Please select BOM in BOM field for Item {item_code}." +msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" @@ -36942,7 +36956,7 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen" msgid "Please select Price List" msgstr "Bitte eine Preisliste auswählen" -#: erpnext/selling/doctype/sales_order/sales_order.py:1568 +#: erpnext/selling/doctype/sales_order/sales_order.py:1569 msgid "Please select Qty against item {0}" msgstr "Bitte wählen Sie Menge für Artikel {0}" @@ -36958,11 +36972,11 @@ msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie msgid "Please select Start Date and End Date for Item {0}" msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1266 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}" -#: erpnext/controllers/accounts_controller.py:2522 +#: erpnext/controllers/accounts_controller.py:2559 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37132,7 +37146,7 @@ msgstr "Bitte {0} auswählen" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" msgstr "Bitte zuerst {0} auswählen" @@ -37156,7 +37170,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}" msgid "Please set Account" msgstr "Bitte legen Sie ein Konto fest" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Please set Account for Change Amount" msgstr "Bitte Konto für Wechselgeldbetrag festlegen" @@ -37164,7 +37178,7 @@ msgstr "Bitte Konto für Wechselgeldbetrag festlegen" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest." -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:308 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:313 msgid "Please set Accounting Dimension {} in {}" msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest" @@ -37187,12 +37201,12 @@ msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} od msgid "Please set Email/Phone for the contact" msgstr "Bitte legen Sie E-Mail/Telefon für den Kontakt fest" -#: erpnext/regional/italy/utils.py:278 +#: erpnext/regional/italy/utils.py:277 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "Bitte setzen Sie den Steuercode für den Kunden '%s'" -#: erpnext/regional/italy/utils.py:286 +#: erpnext/regional/italy/utils.py:285 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'" @@ -37214,7 +37228,7 @@ msgstr "" msgid "Please set Root Type" msgstr "" -#: erpnext/regional/italy/utils.py:293 +#: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "Bitte legen Sie die Steuernummer für den Kunden „%s“ fest" @@ -37239,7 +37253,7 @@ msgstr "Bitte legen Sie eine Firma fest" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest" -#: erpnext/selling/doctype/sales_order/sales_order.py:1346 +#: erpnext/selling/doctype/sales_order/sales_order.py:1347 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen." @@ -37247,7 +37261,7 @@ msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellun msgid "Please set a default Holiday List for Company {0}" msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest" -#: erpnext/setup/doctype/employee/employee.py:278 +#: erpnext/setup/doctype/employee/employee.py:280 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}" @@ -37268,23 +37282,27 @@ msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest" msgid "Please set an email id for the Lead {0}" msgstr "Bitte geben Sie eine E-Mail-ID für Interessent {0} ein" -#: erpnext/regional/italy/utils.py:304 +#: erpnext/regional/italy/utils.py:303 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2082 +#: erpnext/regional/italy/utils.py:267 +msgid "Please set both the Tax ID and Fiscal Code on Company {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2088 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2640 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2642 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein" @@ -37309,11 +37327,6 @@ msgstr "" msgid "Please set default {0} in Company {1}" msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen" -#: erpnext/regional/italy/utils.py:267 -#, python-format -msgid "Please set either the Tax ID or Fiscal Code on Company '%s'" -msgstr "" - #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111 msgid "Please set filter based on Item or Warehouse" msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager" @@ -37322,7 +37335,7 @@ msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager" msgid "Please set filters" msgstr "Bitte Filter einstellen" -#: erpnext/controllers/accounts_controller.py:2124 +#: erpnext/controllers/accounts_controller.py:2161 msgid "Please set one of the following:" msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" @@ -37330,7 +37343,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:" msgid "Please set recurring after saving" msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern" -#: erpnext/regional/italy/utils.py:298 +#: erpnext/regional/italy/utils.py:297 msgid "Please set the Customer Address" msgstr "Bitte geben Sie die Kundenadresse an" @@ -37365,7 +37378,7 @@ msgstr "" msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Festlegen von {2} verwendet wird." -#: erpnext/regional/italy/utils.py:450 +#: erpnext/regional/italy/utils.py:449 msgid "Please set {0} for address {1}" msgstr "Bitte geben Sie {0} für die Adresse {1} ein." @@ -37377,7 +37390,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:491 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37398,13 +37411,13 @@ msgid "Please specify Company" msgstr "Bitte Unternehmen angeben" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490 msgid "Please specify Company to proceed" msgstr "Bitte Unternehmen angeben um fortzufahren" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2861 +#: erpnext/controllers/accounts_controller.py:2898 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben" @@ -37598,7 +37611,7 @@ msgstr "Portoaufwendungen" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1025 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37709,11 +37722,11 @@ msgstr "Buchungszeitpunkt" msgid "Posting Time" msgstr "Buchungszeit" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 msgid "Posting date and posting time is mandatory" msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich" -#: erpnext/controllers/sales_and_purchase_return.py:56 +#: erpnext/controllers/sales_and_purchase_return.py:53 msgid "Posting timestamp must be after {0}" msgstr "Buchungszeitstempel muss nach {0} liegen" @@ -39654,7 +39667,7 @@ msgstr "Einzelheiten zum Kauf" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -39697,7 +39710,7 @@ msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} a msgid "Purchase Invoice {0} is already submitted" msgstr "Eingangsrechnung {0} ist bereits gebucht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1975 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1976 msgid "Purchase Invoices" msgstr "Eingangsrechnungen" @@ -39750,7 +39763,7 @@ msgstr "Einkaufsstammdaten-Manager" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 @@ -39764,7 +39777,7 @@ msgstr "Einkaufsstammdaten-Manager" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:710 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39774,7 +39787,7 @@ msgstr "Einkaufsstammdaten-Manager" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:121 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -39903,7 +39916,7 @@ msgstr "Bestellungen an Rechnung" msgid "Purchase Orders to Receive" msgstr "Anzuliefernde Bestellungen" -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1800 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39926,9 +39939,9 @@ msgstr "Einkaufspreisliste" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -40009,7 +40022,7 @@ msgstr "Eingangsbeleg für Artikel {} erforderlich" msgid "Purchase Receipt Trends" msgstr "Trendanalyse Eingangsbelege" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:374 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist." @@ -40034,7 +40047,7 @@ msgstr "Eingangsbelege" msgid "Purchase Register" msgstr "Übersicht über Einkäufe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 msgid "Purchase Return" msgstr "Warenrücksendung" @@ -40899,7 +40912,7 @@ msgstr "Menge und Lager" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}" @@ -41754,7 +41767,7 @@ msgid "Reason" msgstr "Grund" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "Grund für das auf Eis legen" @@ -41764,7 +41777,7 @@ msgstr "Grund für das auf Eis legen" msgid "Reason for Failure" msgstr "Grund des Fehlers" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:709 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:719 #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Grund für das auf Eis legen" @@ -41841,7 +41854,7 @@ msgid "Receivable / Payable Account" msgstr "Forderungen-/Verbindlichkeiten-Konto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -42722,8 +42735,8 @@ msgstr "Beziehung" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:257 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json msgid "Release Date" @@ -42744,7 +42757,7 @@ msgstr "Verbleibend" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Verbleibendes Saldo" @@ -42797,7 +42810,7 @@ msgstr "Bemerkung" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42889,7 +42902,7 @@ msgstr "Gemietet" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46 #: erpnext/crm/doctype/opportunity/opportunity.js:123 #: erpnext/stock/doctype/delivery_note/delivery_note.js:305 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" msgstr "Wieder öffnen" @@ -43530,7 +43543,7 @@ msgstr "Reservierte Seriennr." #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:495 +#: erpnext/stock/report/stock_balance/stock_balance.py:498 #: erpnext/stock/stock_ledger.py:2145 msgid "Reserved Stock" msgstr "Reservierter Bestand" @@ -43539,6 +43552,10 @@ msgstr "Reservierter Bestand" msgid "Reserved Stock for Batch" msgstr "Reservierter Bestand für Charge" +#: erpnext/controllers/buying_controller.py:452 +msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." +msgstr "" + #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for POS Transactions" msgstr "Für Kassentransaktionen reserviert" @@ -43818,7 +43835,7 @@ msgstr "Probe aufbewahren" msgid "Retained Earnings" msgstr "Gewinnrücklagen" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:285 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 msgid "Retention Stock Entry" msgstr "Vorratsbestandseintrag" @@ -43861,7 +43878,7 @@ msgstr "Retoure" msgid "Return / Credit Note" msgstr "Return / Gutschrift" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130 msgid "Return / Debit Note" msgstr "Rückgabe / Lastschrift" @@ -43909,13 +43926,13 @@ msgstr "Komponenten zurückgeben" msgid "Return Issued" msgstr "Rückgabe ausgestellt" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355 msgid "Return Qty" msgstr "Rückgabemenge" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:321 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Return Qty from Rejected Warehouse" msgstr "Rückgabemenge aus Ausschusslager" @@ -44350,7 +44367,7 @@ msgstr "Zeile #" msgid "Row # {0}:" msgstr "Zeile # {0}:" -#: erpnext/controllers/sales_and_purchase_return.py:205 +#: erpnext/controllers/sales_and_purchase_return.py:208 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden" @@ -44358,21 +44375,21 @@ msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben we msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu" -#: erpnext/controllers/sales_and_purchase_return.py:140 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:124 +#: erpnext/controllers/sales_and_purchase_return.py:121 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1755 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1750 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein" @@ -44393,15 +44410,11 @@ msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich." msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein" -#: erpnext/controllers/buying_controller.py:227 -msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" -msgstr "Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}" -#: erpnext/controllers/accounts_controller.py:1050 +#: erpnext/controllers/accounts_controller.py:1087 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}" @@ -44438,31 +44451,27 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt." msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden" -#: erpnext/controllers/accounts_controller.py:3428 +#: erpnext/controllers/accounts_controller.py:3465 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden." -#: erpnext/controllers/accounts_controller.py:3402 +#: erpnext/controllers/accounts_controller.py:3439 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden" -#: erpnext/controllers/accounts_controller.py:3421 +#: erpnext/controllers/accounts_controller.py:3458 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden" -#: erpnext/controllers/accounts_controller.py:3408 +#: erpnext/controllers/accounts_controller.py:3445 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden." -#: erpnext/controllers/accounts_controller.py:3414 +#: erpnext/controllers/accounts_controller.py:3451 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden." -#: erpnext/controllers/buying_controller.py:232 -msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" -msgstr "Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden" - -#: erpnext/controllers/accounts_controller.py:3669 +#: erpnext/controllers/accounts_controller.py:3706 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist." @@ -44494,15 +44503,15 @@ msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Schwellenwert für Einzeltransaktionen" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen" @@ -44554,7 +44563,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen" @@ -44602,15 +44611,15 @@ msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftra msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:973 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:974 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" @@ -44618,7 +44627,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen" msgid "Row #{0}: Please set reorder quantity" msgstr "Zeile {0}: Bitte Nachbestellmenge angeben" -#: erpnext/controllers/accounts_controller.py:477 +#: erpnext/controllers/accounts_controller.py:514 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44647,8 +44656,8 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebuc msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt" -#: erpnext/controllers/accounts_controller.py:1204 -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:1241 +#: erpnext/controllers/accounts_controller.py:3565 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein." @@ -44661,10 +44670,6 @@ msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte grö msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})" -#: erpnext/controllers/buying_controller.py:488 -msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" -msgstr "Zeile #{0}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {1} sein" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein" @@ -44673,10 +44678,6 @@ msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnun msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung" -#: erpnext/controllers/buying_controller.py:473 -msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" -msgstr "Zeile {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden." @@ -44685,10 +44686,6 @@ msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch" -#: erpnext/controllers/buying_controller.py:921 -msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" -msgstr "Zeile {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein" @@ -44712,15 +44709,15 @@ msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verf msgid "Row #{0}: Serial No {1} is already selected." msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt." -#: erpnext/controllers/accounts_controller.py:505 +#: erpnext/controllers/accounts_controller.py:542 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:536 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein" -#: erpnext/controllers/accounts_controller.py:493 +#: erpnext/controllers/accounts_controller.py:530 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich" @@ -44789,11 +44786,10 @@ msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen." -#: erpnext/controllers/buying_controller.py:501 #: erpnext/public/js/controllers/buying.js:230 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}" @@ -44814,6 +44810,42 @@ msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}" +#: erpnext/controllers/buying_controller.py:236 +msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." +msgstr "" + +#: erpnext/controllers/buying_controller.py:382 +msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." +msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt." + +#: erpnext/controllers/buying_controller.py:846 +msgid "Row #{idx}: Please enter a location for the asset item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:513 +msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." +msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein." + +#: erpnext/controllers/buying_controller.py:526 +msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:472 +msgid "Row #{idx}: {field_label} is mandatory." +msgstr "" + +#: erpnext/controllers/buying_controller.py:494 +msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." +msgstr "" + +#: erpnext/controllers/buying_controller.py:227 +msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." +msgstr "" + +#: erpnext/controllers/buying_controller.py:964 +msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." +msgstr "" + #: erpnext/assets/doctype/asset_category/asset_category.py:67 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein." @@ -44826,15 +44858,15 @@ msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwend msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar." -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93 msgid "Row #{}: POS Invoice {} has been {}" msgstr "Zeile # {}: POS-Rechnung {} wurde {}" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht" @@ -44854,7 +44886,7 @@ msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nic msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}." -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert." @@ -44898,11 +44930,11 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1197 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1216 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden" @@ -44946,12 +44978,11 @@ msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein" -#: erpnext/controllers/buying_controller.py:456 #: erpnext/controllers/selling_controller.py:222 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich" -#: erpnext/controllers/accounts_controller.py:2899 +#: erpnext/controllers/accounts_controller.py:2936 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}" @@ -44979,7 +45010,7 @@ msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identis msgid "Row {0}: Depreciation Start Date is required" msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich" -#: erpnext/controllers/accounts_controller.py:2438 +#: erpnext/controllers/accounts_controller.py:2475 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen" @@ -44987,10 +45018,6 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen&qu msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch." -#: erpnext/controllers/buying_controller.py:808 -msgid "Row {0}: Enter location for the asset item {1}" -msgstr "Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein." - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" @@ -45045,7 +45072,6 @@ msgstr "Zeile {0}: Ungültige Referenz {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz" -#: erpnext/controllers/buying_controller.py:378 #: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt" @@ -45106,15 +45132,15 @@ msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}." msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}." -#: erpnext/regional/italy/utils.py:311 +#: erpnext/regional/italy/utils.py:310 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren" -#: erpnext/regional/italy/utils.py:338 +#: erpnext/regional/italy/utils.py:337 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "Zeile {0}: Bitte legen Sie die Zahlungsweise im Zahlungsplan fest" -#: erpnext/regional/italy/utils.py:343 +#: erpnext/regional/italy/utils.py:342 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein {1}" @@ -45150,7 +45176,7 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1229 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch." @@ -45166,7 +45192,7 @@ msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein" -#: erpnext/controllers/accounts_controller.py:2876 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}" @@ -45187,7 +45213,7 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}" -#: erpnext/controllers/accounts_controller.py:944 +#: erpnext/controllers/accounts_controller.py:981 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet." @@ -45199,7 +45225,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Zeile {0}: {1} muss größer als 0 sein" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:676 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45215,9 +45241,9 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}." -#: erpnext/controllers/buying_controller.py:791 -msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" -msgstr "Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch" +#: erpnext/controllers/buying_controller.py:828 +msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." +msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" @@ -45241,7 +45267,7 @@ msgstr "Zeilen in {0} entfernt" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst" -#: erpnext/controllers/accounts_controller.py:2448 +#: erpnext/controllers/accounts_controller.py:2485 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}" @@ -45249,7 +45275,7 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden." -#: erpnext/controllers/accounts_controller.py:226 +#: erpnext/controllers/accounts_controller.py:223 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen." @@ -45793,7 +45819,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1166 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 msgid "Sales Order {0} is not submitted" msgstr "Auftrag {0} ist nicht gebucht" @@ -45852,7 +45878,7 @@ msgstr "Auszuliefernde Aufträge" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45950,7 +45976,7 @@ msgstr "Zusammenfassung der Verkaufszahlung" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46256,7 +46282,7 @@ msgstr "Beispiel Retention Warehouse" msgid "Sample Size" msgstr "Stichprobenumfang" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3181 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein" @@ -46295,8 +46321,8 @@ msgstr "Samstag" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:594 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 #: erpnext/public/js/call_popup/call_popup.js:169 msgid "Save" msgstr "Speichern" @@ -46430,7 +46456,7 @@ msgstr "Geplante Zeitprotokolle" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 msgid "Scheduler Inactive" msgstr "Scheduler Inaktiv" @@ -46442,7 +46468,7 @@ msgstr "Der Planer ist inaktiv. Job kann derzeit nicht ausgelöst werden." msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden." -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden." @@ -46918,7 +46944,7 @@ msgstr "Zuerst das Unternehmen auswählen" msgid "Select company name first." msgstr "Zuerst Firma auswählen." -#: erpnext/controllers/accounts_controller.py:2689 +#: erpnext/controllers/accounts_controller.py:2726 msgid "Select finance book for the item {0} at row {1}" msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus." @@ -46992,7 +47018,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen" msgid "Selected POS Opening Entry should be open." msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2230 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236 msgid "Selected Price List should have buying and selling fields checked." msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben." @@ -47414,7 +47440,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}" msgid "Serial No {0} does not exist" msgstr "Seriennummer {0} existiert nicht" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2535 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2558 msgid "Serial No {0} does not exists" msgstr "Seriennummer {0} existiert nicht" @@ -47964,7 +47990,7 @@ msgstr "" msgid "Set Loyalty Program" msgstr "Treueprogramm eintragen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303 msgid "Set New Release Date" msgstr "Neues Veröffentlichungsdatum festlegen" @@ -48477,6 +48503,10 @@ msgstr "Lieferadresse Bezeichnung" msgid "Shipping Address Template" msgstr "Vorlage Lieferadresse" +#: erpnext/controllers/accounts_controller.py:473 +msgid "Shipping Address does not belong to the {0}" +msgstr "" + #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Lieferadresse hat kein Land, das für diese Versandregel benötigt wird" @@ -48956,7 +48986,7 @@ msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager" msgid "Skipped" msgstr "Übersprungen" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:127 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" @@ -49732,8 +49762,8 @@ msgstr "Bundesland" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -49812,7 +49842,7 @@ msgstr "Lager" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1327 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1328 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Bestandskorrektur" @@ -49965,7 +49995,7 @@ msgstr "Lagerbuchungsdetail" msgid "Stock Entry Type" msgstr "Art der Lagerbuchung" -#: erpnext/stock/doctype/pick_list/pick_list.py:1325 +#: erpnext/stock/doctype/pick_list/pick_list.py:1320 msgid "Stock Entry has been already created against this Pick List" msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt" @@ -50359,7 +50389,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:434 +#: erpnext/stock/report/stock_balance/stock_balance.py:437 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50481,11 +50511,11 @@ msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden." msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -51419,7 +51449,7 @@ msgstr "Lieferantendetails" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51464,7 +51494,7 @@ msgstr "Lieferantenrechnung" msgid "Supplier Invoice Date" msgstr "Lieferantenrechnungsdatum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1694 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1695 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung" @@ -51479,7 +51509,7 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe msgid "Supplier Invoice No" msgstr "Lieferantenrechnungsnr." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1721 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet" @@ -51519,7 +51549,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51583,7 +51613,7 @@ msgstr "Hauptkontakt des Lieferanten" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:577 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 @@ -51695,10 +51725,6 @@ msgstr "Lieferantentyp" msgid "Supplier Warehouse" msgstr "Lieferantenlager" -#: erpnext/controllers/buying_controller.py:430 -msgid "Supplier Warehouse mandatory for sub-contracted {0}" -msgstr "" - #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -51811,7 +51837,7 @@ msgstr "Synchronisierung gestartet" msgid "Synchronize all accounts every hour" msgstr "Synchronisieren Sie alle Konten stündlich" -#: erpnext/accounts/doctype/account/account.py:620 +#: erpnext/accounts/doctype/account/account.py:624 msgid "System In Use" msgstr "" @@ -51981,7 +52007,7 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags msgid "System will fetch all the entries if limit value is zero." msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist." -#: erpnext/controllers/accounts_controller.py:1905 +#: erpnext/controllers/accounts_controller.py:1942 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -52009,7 +52035,7 @@ msgstr "Quellensteuerbetrag (TDS)" msgid "TDS Computation Summary" msgstr "Quellensteuer (TDS) Berechnungsübersicht" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1478 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1479 msgid "TDS Deducted" msgstr "" @@ -52329,7 +52355,7 @@ msgstr "Vorgangstyp" msgid "Task Weight" msgstr "Gewichteter Fortschritt der Aufgaben" -#: erpnext/projects/doctype/project_template/project_template.py:40 +#: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "Aufgabe {0} hängt von Aufgabe {1} ab. Bitte fügen Sie Aufgabe {1} zur Aufgabenliste hinzu." @@ -52625,7 +52651,7 @@ msgstr "Steuerrückbehaltkonto" msgid "Tax Withholding Category" msgstr "Steuereinbehalt Kategorie" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" @@ -53110,7 +53136,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53254,7 +53280,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2064 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2069 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -53270,7 +53296,7 @@ msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar." msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -53278,7 +53304,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.

Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1798 msgid "The Work Order is mandatory for Disassembly Order" msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag" @@ -53353,7 +53379,7 @@ msgstr "" msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten." -#: erpnext/setup/doctype/employee/employee.py:176 +#: erpnext/setup/doctype/employee/employee.py:178 msgid "The following employees are currently still reporting to {0}:" msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:" @@ -53374,10 +53400,18 @@ msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsg msgid "The holiday on {0} is not between From Date and To Date" msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum" +#: erpnext/controllers/buying_controller.py:1031 +msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." +msgstr "" + #: erpnext/stock/doctype/item/item.py:612 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:" +#: erpnext/controllers/buying_controller.py:1024 +msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" @@ -53412,7 +53446,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden." @@ -53636,7 +53670,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "Es wurde kein Stapel für {0} gefunden: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein" @@ -53715,7 +53749,7 @@ msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externe msgid "This covers all scorecards tied to this Setup" msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab" -#: erpnext/controllers/status_updater.py:384 +#: erpnext/controllers/status_updater.py:386 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?" @@ -53842,7 +53876,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de msgid "This schedule was created when Asset {0} was restored." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1367 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde." @@ -53850,7 +53884,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über d msgid "This schedule was created when Asset {0} was scrapped." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1379 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} verkauft wurde." @@ -54110,7 +54144,7 @@ msgstr "Timesheet-Detail" msgid "Timesheet for tasks." msgstr "Zeitraport für Vorgänge." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "Timesheet {0} is already completed or cancelled" msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen" @@ -54352,7 +54386,7 @@ msgstr "In Währung" msgid "To Date" msgstr "Bis-Datum" -#: erpnext/controllers/accounts_controller.py:486 +#: erpnext/controllers/accounts_controller.py:523 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Bis-Datum kann nicht vor Von-Datum liegen" @@ -54573,11 +54607,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:379 +#: erpnext/controllers/status_updater.py:381 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen." -#: erpnext/controllers/status_updater.py:375 +#: erpnext/controllers/status_updater.py:377 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel." @@ -54616,7 +54650,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2909 +#: erpnext/controllers/accounts_controller.py:2946 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" @@ -54692,8 +54726,8 @@ msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit ei #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:608 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:684 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:618 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:694 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 @@ -55243,7 +55277,7 @@ msgstr "Summe ausstehende Beträge" msgid "Total Paid Amount" msgstr "Summe gezahlte Beträge" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2537 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein" @@ -55528,7 +55562,7 @@ msgstr "" msgid "Total Working Hours" msgstr "Gesamtarbeitszeit" -#: erpnext/controllers/accounts_controller.py:2068 +#: erpnext/controllers/accounts_controller.py:2105 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})" @@ -55648,7 +55682,7 @@ msgstr "Tracking-URL" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -55763,7 +55797,7 @@ msgstr "Transaktion Referenznummer {0} vom {1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -56262,7 +56296,7 @@ msgstr "Maßeinheit-Umrechnungs-Detail" msgid "UOM Conversion Factor" msgstr "Maßeinheit-Umrechnungsfaktor" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1344 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1345 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}" @@ -56275,7 +56309,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}" msgid "UOM Name" msgstr "Maßeinheit-Name" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3103 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}" @@ -56347,7 +56381,7 @@ msgstr "Nicht zugewiesener Betrag" msgid "Unassigned Qty" msgstr "Nicht zugewiesene Menge" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 msgid "Unblock Invoice" msgstr "Rechnung entsperren" @@ -56763,7 +56797,7 @@ msgstr "Artikel aktualisieren" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:243 +#: erpnext/controllers/accounts_controller.py:240 msgid "Update Outstanding for Self" msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren" @@ -56776,7 +56810,7 @@ msgstr "Druckformat aktualisieren" msgid "Update Rate and Availability" msgstr "Preis und Verfügbarkeit aktualisieren" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:607 msgid "Update Rate as per Last Purchase" msgstr "Rate gemäß dem letzten Kauf aktualisieren" @@ -57075,7 +57109,7 @@ msgstr "Benutzerauflösungszeit" msgid "User has not applied rule on the invoice {0}" msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet." -#: erpnext/setup/doctype/employee/employee.py:191 +#: erpnext/setup/doctype/employee/employee.py:193 msgid "User {0} does not exist" msgstr "Benutzer {0} existiert nicht" @@ -57083,19 +57117,19 @@ msgstr "Benutzer {0} existiert nicht" msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer." -#: erpnext/setup/doctype/employee/employee.py:208 +#: erpnext/setup/doctype/employee/employee.py:210 msgid "User {0} is already assigned to Employee {1}" msgstr "Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen" -#: erpnext/setup/doctype/employee/employee.py:193 +#: erpnext/setup/doctype/employee/employee.py:195 msgid "User {0} is disabled" msgstr "Benutzer {0} ist deaktiviert" -#: erpnext/setup/doctype/employee/employee.py:246 +#: erpnext/setup/doctype/employee/employee.py:248 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:241 +#: erpnext/setup/doctype/employee/employee.py:243 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" @@ -57376,7 +57410,7 @@ msgstr "Bewertungsmethode" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:485 +#: erpnext/stock/report/stock_balance/stock_balance.py:488 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Wertansatz" @@ -57421,7 +57455,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2933 +#: erpnext/controllers/accounts_controller.py:2970 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden" @@ -57728,7 +57762,7 @@ msgstr "Video-Einstellungen" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57750,8 +57784,8 @@ msgstr "Video-Einstellungen" #: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113 #: erpnext/stock/doctype/item/item.js:121 #: erpnext/stock/doctype/item/item.js:129 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239 #: erpnext/stock/doctype/stock_entry/stock_entry.js:295 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 @@ -57905,7 +57939,7 @@ msgstr "Beleg" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57978,7 +58012,7 @@ msgstr "Beleg Untertyp" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58217,7 +58251,7 @@ msgstr "Laufkundschaft" #: erpnext/stock/report/stock_ageing/stock_ageing.py:157 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:57 -#: erpnext/stock/report/stock_balance/stock_balance.py:412 +#: erpnext/stock/report/stock_balance/stock_balance.py:415 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58325,7 +58359,7 @@ msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." msgid "Warehouse cannot be changed for Serial No." msgstr "Lager kann für Seriennummer nicht geändert werden" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:147 msgid "Warehouse is mandatory" msgstr "Lager ist erforderlich" @@ -58337,7 +58371,7 @@ msgstr "Lager für Konto {0} nicht gefunden" msgid "Warehouse not found in the system" msgstr "Lager im System nicht gefunden" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich" @@ -58461,7 +58495,7 @@ msgid "Warn for new Request for Quotations" msgstr "Warnung für neue Angebotsanfrage" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1908 +#: erpnext/controllers/accounts_controller.py:1945 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58563,7 +58597,7 @@ msgstr "Wellenlänge in Kilometern" msgid "Wavelength In Megametres" msgstr "Wellenlänge in Megametern" -#: erpnext/controllers/accounts_controller.py:238 +#: erpnext/controllers/accounts_controller.py:235 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" @@ -59437,7 +59471,7 @@ msgstr "Ja" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3515 +#: erpnext/controllers/accounts_controller.py:3552 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren." @@ -59457,7 +59491,7 @@ msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen" msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}." -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112 msgid "You can add the original invoice {} manually to proceed." msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren." @@ -59469,7 +59503,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren" msgid "You can also set default CWIP account in Company {}" msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen." @@ -59562,7 +59596,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert" -#: erpnext/controllers/accounts_controller.py:3491 +#: erpnext/controllers/accounts_controller.py:3528 msgid "You do not have permissions to {} items in a {}." msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}." @@ -59610,7 +59644,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können." -#: erpnext/controllers/accounts_controller.py:2884 +#: erpnext/controllers/accounts_controller.py:2921 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto." @@ -59684,7 +59718,7 @@ msgstr "Zip-Datei" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung" -#: erpnext/controllers/status_updater.py:274 +#: erpnext/controllers/status_updater.py:276 msgid "`Allow Negative rates for Items`" msgstr "„Negative Preise für Artikel zulassen“" @@ -59729,7 +59763,7 @@ msgid "cannot be greater than 100" msgstr "kann nicht größer als 100 sein" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 msgid "dated {0}" msgstr "von {0}" @@ -59861,7 +59895,7 @@ msgstr "Altes übergeordnetes Element" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1219 +#: erpnext/controllers/accounts_controller.py:1256 msgid "or" msgstr "oder" @@ -59974,8 +60008,8 @@ msgstr "Sandkasten" msgid "subscription is already cancelled." msgstr "abonnement ist bereits storniert." -#: erpnext/controllers/status_updater.py:387 -#: erpnext/controllers/status_updater.py:407 +#: erpnext/controllers/status_updater.py:389 +#: erpnext/controllers/status_updater.py:409 msgid "target_ref_field" msgstr "" @@ -59994,7 +60028,7 @@ msgstr "Titel" msgid "to" msgstr "An" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2786 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -60024,7 +60058,7 @@ msgstr "Sie müssen in der Kontentabelle das Konto "Kapital in Bearbeitung& msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:1042 +#: erpnext/controllers/accounts_controller.py:1079 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' ist deaktiviert" @@ -60040,7 +60074,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren." -#: erpnext/controllers/accounts_controller.py:2123 +#: erpnext/controllers/accounts_controller.py:2160 msgid "{0} Account not found against Customer {1}." msgstr "{0} Konto für Kunde {1} nicht gefunden." @@ -60076,7 +60110,7 @@ msgstr "{0} Anfrage für {1}" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:455 msgid "{0} Transaction(s) Reconciled" msgstr "{0} Transaktion(en) Abgestimmt" @@ -60133,8 +60167,8 @@ msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als unterg msgid "{0} cannot be zero" msgstr "{0} kann nicht Null sein" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:843 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:844 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 msgid "{0} created" msgstr "{0} erstellt" @@ -60180,7 +60214,7 @@ msgstr "{0} wurde erfolgreich gebucht" msgid "{0} hours" msgstr "{0} Stunden" -#: erpnext/controllers/accounts_controller.py:2443 +#: erpnext/controllers/accounts_controller.py:2480 msgid "{0} in row {1}" msgstr "{0} in Zeile {1}" @@ -60193,7 +60227,7 @@ msgid "{0} is a mandatory field." msgstr "{0} ist ein Pflichtfeld." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -60201,7 +60235,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "{0} läuft bereits für {1}" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:164 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden" @@ -60213,7 +60247,7 @@ msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden msgid "{0} is mandatory" msgstr "{0} ist zwingend erforderlich" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 msgid "{0} is mandatory for Item {1}" msgstr "{0} Artikel ist zwingend erfoderlich für {1}" @@ -60226,7 +60260,7 @@ msgstr "{0} ist für Konto {1} obligatorisch" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt." -#: erpnext/controllers/accounts_controller.py:2841 +#: erpnext/controllers/accounts_controller.py:2878 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt." @@ -60262,7 +60296,7 @@ msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelö msgid "{0} is not the default supplier for any items." msgstr "{0} ist nicht der Standardlieferant für Artikel." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 msgid "{0} is on hold till {1}" msgstr "{0} ist auf Eis gelegt bis {1}" @@ -60285,11 +60319,11 @@ msgstr "" msgid "{0} items produced" msgstr "{0} Elemente hergestellt" -#: erpnext/controllers/sales_and_purchase_return.py:198 +#: erpnext/controllers/sales_and_purchase_return.py:201 msgid "{0} must be negative in return document" msgstr "{0} muss im Retourenschein negativ sein" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -60362,7 +60396,7 @@ msgstr "{0} {1}" msgid "{0} {1} Manually" msgstr "{0} {1} manuell" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:459 msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} Teilweise abgeglichen" @@ -60414,7 +60448,6 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}" -#: erpnext/controllers/buying_controller.py:678 #: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:948 msgid "{0} {1} is cancelled or closed" @@ -60432,11 +60465,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w msgid "{0} {1} is closed" msgstr "{0} {1} ist geschlossen" -#: erpnext/accounts/party.py:761 +#: erpnext/accounts/party.py:762 msgid "{0} {1} is disabled" msgstr "{0} {1} ist deaktiviert" -#: erpnext/accounts/party.py:767 +#: erpnext/accounts/party.py:768 msgid "{0} {1} is frozen" msgstr "{0} {1} ist gesperrt" @@ -60444,7 +60477,7 @@ msgstr "{0} {1} ist gesperrt" msgid "{0} {1} is fully billed" msgstr "{0} {1} wird voll in Rechnung gestellt" -#: erpnext/accounts/party.py:771 +#: erpnext/accounts/party.py:772 msgid "{0} {1} is not active" msgstr "{0} {1} ist nicht aktiv" @@ -60465,10 +60498,6 @@ msgstr "{0} {1} ist nicht gebucht" msgid "{0} {1} is on hold" msgstr "{0} {1} liegt derzeit auf Eis" -#: erpnext/controllers/buying_controller.py:513 -msgid "{0} {1} is {2}" -msgstr "{0} {1} ist {2}" - #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "{0} {1} must be submitted" msgstr "{0} {1} muss gebucht werden" @@ -60562,7 +60591,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab." -#: erpnext/controllers/accounts_controller.py:443 +#: erpnext/controllers/accounts_controller.py:441 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -60574,10 +60603,26 @@ msgstr "{0}: {1} existiert nicht" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} muss kleiner als {2} sein" +#: erpnext/controllers/buying_controller.py:805 +msgid "{count} Assets created for {item_code}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:709 +msgid "{doctype} {name} is cancelled or closed." +msgstr "{doctype} {name} wurde abgebrochen oder geschlossen." + +#: erpnext/controllers/buying_controller.py:435 +msgid "{field_label} is mandatory for sub-contracted {doctype}." +msgstr "" + #: erpnext/controllers/stock_controller.py:1601 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})" +#: erpnext/controllers/buying_controller.py:539 +msgid "{ref_doctype} {ref_name} is {status}." +msgstr "" + #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 msgid "{}" msgstr "{}" @@ -60597,10 +60642,6 @@ msgstr "{} Auszuliefern" msgid "{} To Receive" msgstr "{} Zu empfangen" -#: erpnext/controllers/buying_controller.py:771 -msgid "{} Assets created for {}" -msgstr "{} Assets erstellt für {}" - #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace @@ -60640,7 +60681,7 @@ msgstr "{} Ausstehend" msgid "{} To Bill" msgstr "{} Abzurechnen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1814 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1820 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"