diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 137ceab536f..09ea7b09456 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-19 10:04+0000\n"
-"PO-Revision-Date: 2026-07-19 13:55\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-03 09:27\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresse"
msgid " Amount"
msgstr " Betrag"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
msgid " BOM"
msgstr " Stückliste"
@@ -50,7 +50,7 @@ msgstr " Ist Untertabelle"
msgid " Is Subcontracted"
msgstr " Wird an Subunternehmer vergeben"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
msgid " Item"
msgstr " Artikel"
@@ -59,8 +59,8 @@ msgstr " Artikel"
msgid " Name"
msgstr " Name"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Phantom Item"
msgstr " Phantomartikel"
@@ -68,7 +68,7 @@ msgstr " Phantomartikel"
msgid " Rate"
msgstr " Preis"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
msgid " Raw Material"
msgstr " Rohmaterial"
@@ -77,8 +77,8 @@ msgstr " Rohmaterial"
msgid " Skip Material Transfer"
msgstr " Materialübertragung überspringen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Sub Assembly"
msgstr " Unterbaugruppe"
@@ -86,15 +86,15 @@ msgstr " Unterbaugruppe"
msgid " Summary"
msgstr " Zusammenfassung"
-#: erpnext/stock/doctype/item/item.py:286
+#: erpnext/stock/doctype/item/item.py:284
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein"
-#: erpnext/stock/doctype/item/item.py:288
+#: erpnext/stock/doctype/item/item.py:286
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:386
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"
@@ -102,6 +102,10 @@ msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" für \"SN-01\" bis \"SN-10\""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:764
+msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157
msgid "# In Stock"
msgstr "# Auf Lager"
@@ -136,6 +140,10 @@ msgstr "% Abgerechnet"
msgid "% Complete Method"
msgstr "Fortschritt berechnen nach"
+#: erpnext/projects/doctype/project/project.py:282
+msgid "% Complete must be between 0 and 100"
+msgstr ""
+
#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
@@ -259,7 +267,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
msgid "% of materials delivered against this Sales Order"
msgstr "% der für diesen Auftrag gelieferten Materialien"
-#: erpnext/controllers/accounts_controller.py:1225
+#: erpnext/controllers/accounts_controller.py:1227
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
@@ -275,7 +283,7 @@ msgstr ""
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:1230
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standardkonto {0} ' in Unternehmen {1}"
@@ -284,7 +292,7 @@ msgid "'Entries' cannot be empty"
msgstr "\"Buchungen\" kann nicht leer sein"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:322
msgid "'From Date' is required"
msgstr "\"Von-Datum\" ist erforderlich"
@@ -293,7 +301,7 @@ msgstr "\"Von-Datum\" ist erforderlich"
msgid "'From Date' must be after 'To Date'"
msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:471
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
@@ -312,7 +320,7 @@ msgid "'Opening'"
msgstr "\"Eröffnung\""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:328
msgid "'To Date' is required"
msgstr "\"Bis-Datum\" ist erforderlich,"
@@ -329,6 +337,10 @@ msgstr ""
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "„Lagerbestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112
+msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_account/bank_account.py:79
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein anderes Konto."
@@ -337,8 +349,8 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere
msgid "'{0}' has been already added."
msgstr "„{0}“ wurde bereits hinzugefügt."
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:417
+#: erpnext/setup/doctype/company/company.py:428
msgid "'{0}' should be in company currency {1}."
msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein."
@@ -623,8 +635,8 @@ msgstr "90 - 120 Tage"
msgid "90 Above"
msgstr "über 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1300
msgid "<0"
msgstr "<0"
@@ -632,7 +644,7 @@ msgstr "<0"
msgid "Cannot create asset.
You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}."
msgstr "Asset kann nicht erstellt werden.
Sie versuchen, {0} Asset(s) aus {2} {3} zu erstellen.
Es wurden jedoch nur {1} Artikel eingekauft und {4} Asset(s) existieren bereits für {5}."
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "From Time cannot be later than To Time for {0}"
msgstr "Von Zeit kann nicht später sein als Bis Zeit für {0}"
@@ -900,7 +912,7 @@ msgstr "Bitte korrigieren Sie die folgende(n) Zeile(n):
"
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr "Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:
"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:105
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung Preisliste aktualisieren auf Basis des Listenpreises die automatische Aktualisierung des Artikelpreises.
Möchten Sie wirklich fortfahren?"
@@ -996,11 +1008,11 @@ msgstr "Ihre Verknüpfungen\n"
msgid "Your Shortcuts"
msgstr "Ihre Verknüpfungen"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1317
msgid "Grand Total: {0}"
msgstr "Gesamtsumme:{0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1318
msgid "Outstanding Amount: {0}"
msgstr "Ausstehender Betrag: {0}"
@@ -1070,7 +1082,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:372
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1100,6 +1112,10 @@ msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156
+msgid "A Proforma Invoice can only be created against a submitted Sales Order."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
@@ -1108,6 +1124,10 @@ msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
+#: erpnext/public/js/sales_order_proforma.js:306
+msgid "A cancelled Proforma Invoice cannot be emailed."
+msgstr ""
+
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
@@ -1124,6 +1144,14 @@ msgstr "Ein Kunde muss über eine primäre Kontakt-E-Mail-Adresse verfügen."
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
+#: erpnext/public/js/utils/draft_link_guard.js:49
+msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr "Ein Fahrer muss zum Buchen angegeben werden."
@@ -1165,6 +1193,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:477
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig"
@@ -1174,6 +1206,10 @@ msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede St
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Ein Drittanbieter / Händler / Kommissionär / Partner / Wiederverkäufer, der die Produkte des Unternehmens gegen eine Provision verkauft."
+#: erpnext/crm/doctype/appointment/appointment.py:70
+msgid "A verified appointment cannot be moved back to 'Unverified' status."
+msgstr ""
+
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
@@ -1251,11 +1287,11 @@ msgstr "Abkürzung"
msgid "Abbreviation"
msgstr "Abkürzung"
-#: erpnext/setup/doctype/company/company.py:312
+#: erpnext/setup/doctype/company/company.py:351
msgid "Abbreviation already used for another company"
msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
-#: erpnext/setup/doctype/company/company.py:309
+#: erpnext/setup/doctype/company/company.py:348
msgid "Abbreviation is mandatory"
msgstr "Abkürzung ist zwingend erforderlich"
@@ -1263,7 +1299,7 @@ msgstr "Abkürzung ist zwingend erforderlich"
msgid "Abbreviation: {0} must appear only once"
msgstr "Abkürzung: {0} darf nur einmal erscheinen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
msgid "Above"
msgstr "Über"
@@ -1285,7 +1321,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:970
+#: erpnext/public/js/shop_floor/shop_floor.js:1015
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1321,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2963
+#: erpnext/public/js/controllers/transaction.js:2955
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
@@ -1483,7 +1519,7 @@ msgid "Account Manager"
msgstr "Kundenbetreuer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1234
+#: erpnext/controllers/accounts_controller.py:1236
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -1501,7 +1537,7 @@ msgstr "Konto fehlt"
msgid "Account Name"
msgstr "Kontoname"
-#: erpnext/accounts/doctype/account/account.py:377
+#: erpnext/accounts/doctype/account/account.py:408
msgid "Account Not Found"
msgstr "Konto nicht gefunden"
@@ -1514,7 +1550,7 @@ msgstr "Konto nicht gefunden"
msgid "Account Number"
msgstr "Kontonummer"
-#: erpnext/accounts/doctype/account/account.py:363
+#: erpnext/accounts/doctype/account/account.py:394
msgid "Account Number {0} already used in account {1}"
msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
@@ -1553,7 +1589,7 @@ msgstr "Kontosubtyp"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:210
+#: erpnext/accounts/doctype/account/account.py:211
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1569,11 +1605,11 @@ msgstr "Kontotyp"
msgid "Account Value"
msgstr "Kontostand"
-#: erpnext/accounts/doctype/account/account.py:332
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
-#: erpnext/accounts/doctype/account/account.py:326
+#: erpnext/accounts/doctype/account/account.py:357
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
@@ -1643,24 +1679,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:431
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
-#: erpnext/accounts/doctype/account/account.py:283
+#: erpnext/accounts/doctype/account/account.py:314
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
-#: erpnext/accounts/doctype/account/account.py:442
+#: erpnext/accounts/doctype/account/account.py:473
msgid "Account with existing transaction can not be converted to group."
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:498
msgid "Account with existing transaction can not be deleted"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
-#: erpnext/accounts/doctype/account/account.py:277
-#: erpnext/accounts/doctype/account/account.py:433
+#: erpnext/accounts/doctype/account/account.py:308
+#: erpnext/accounts/doctype/account/account.py:464
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
@@ -1668,11 +1704,11 @@ msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umg
msgid "Account {0} added multiple times"
msgstr "Konto {0} mehrmals hinzugefügt"
-#: erpnext/accounts/doctype/account/account.py:295
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Konto {0} kann nicht in eine Gruppe umgewandelt werden, da es bereits als {1} für {2} festgelegt ist."
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:323
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} festgelegt ist."
@@ -1680,11 +1716,11 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Konto {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:399
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
-#: erpnext/accounts/doctype/account/account.py:602
+#: erpnext/accounts/doctype/account/account.py:633
msgid "Account {0} does not exist"
msgstr "Konto {0} existiert nicht"
@@ -1700,15 +1736,15 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Konto {0} gehört nicht zu Firma {1}"
-#: erpnext/accounts/doctype/account/account.py:557
+#: erpnext/accounts/doctype/account/account.py:588
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
-#: erpnext/accounts/doctype/account/account.py:415
+#: erpnext/accounts/doctype/account/account.py:446
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
-#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:388
msgid "Account {0} is disabled."
msgstr ""
@@ -1724,19 +1760,19 @@ msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
msgid "Account {0} should be of type Expense"
msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
-#: erpnext/accounts/doctype/account/account.py:153
+#: erpnext/accounts/doctype/account/account.py:154
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"
-#: erpnext/accounts/doctype/account/account.py:159
+#: erpnext/accounts/doctype/account/account.py:160
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}"
-#: erpnext/accounts/doctype/account/account.py:147
+#: erpnext/accounts/doctype/account/account.py:148
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Konto {0}: Hauptkonto {1} existiert nicht"
-#: erpnext/accounts/doctype/account/account.py:150
+#: erpnext/accounts/doctype/account/account.py:151
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
@@ -2056,8 +2092,8 @@ msgstr "Buchhaltungseintrag für Service"
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310
#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716
#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239
#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254
@@ -2080,7 +2116,7 @@ msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen wer
#: erpnext/assets/doctype/asset/asset.js:198
#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
#: erpnext/buying/doctype/supplier/supplier.js:132
-#: erpnext/public/js/controllers/stock_controller.js:88
+#: erpnext/public/js/controllers/stock_controller.js:118
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:182
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
@@ -2140,12 +2176,12 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:560
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:404
+#: erpnext/setup/install.py:410
msgid "Accounts"
msgstr "Rechnungswesen"
@@ -2179,7 +2215,7 @@ msgstr "Im Bericht fehlende Konten"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
#: erpnext/buying/doctype/supplier/supplier.js:144
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2193,7 +2229,7 @@ msgid "Accounts Payable Ageing"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr "Übersicht der Verbindlichkeiten"
@@ -2209,7 +2245,7 @@ msgstr "Übersicht der Verbindlichkeiten"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152
#: erpnext/selling/doctype/customer/customer.js:171
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2247,7 +2283,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr "Forderungen Diskontiertes Konto"
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr "Übersicht der Forderungen"
@@ -2363,6 +2399,12 @@ msgstr "Acre (USA)"
msgid "Action Initialised"
msgstr "Aktion initialisiert"
+#. Label of the action_for_expired_unverified_appointments (Select) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Action for Expired Unverified Appointments"
+msgstr ""
+
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
@@ -2621,8 +2663,9 @@ msgstr "Aktuelle Beiträge"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:63
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:144
msgid "Actual Qty"
msgstr "Ist-Menge"
@@ -2693,10 +2736,6 @@ msgstr "IST-Zeit und -Kosten"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
-#: erpnext/stock/page/stock_balance/stock_balance.js:55
-msgid "Actual qty in stock"
-msgstr "Ist-Menge auf Lager"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
@@ -2733,7 +2772,7 @@ msgstr "Rabatt hinzufügen"
msgid "Add Employees"
msgstr "Mitarbeiter hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2789,8 +2828,8 @@ msgstr "Hinzufügen oder Abziehen"
msgid "Add Order Discount"
msgstr "Bestellrabatt hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr "Phantomartikel hinzufügen"
@@ -2867,8 +2906,8 @@ msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
msgid "Add Stock"
msgstr "Bestand hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"
@@ -2907,6 +2946,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Details hinzufügen"
@@ -2943,7 +2986,7 @@ msgstr "Zu Potenziellem Kunden hinzufügen"
msgid "Add to Transit"
msgstr "Zum Transit hinzufügen"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:117
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr "Belege hinzufügen, um eine Vorschau zu erstellen."
@@ -2961,7 +3004,7 @@ msgstr "Hinzugefügt von"
msgid "Added On"
msgstr "Hinzugefügt am"
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:142
msgid "Added Supplier Role to User {0}."
msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."
@@ -3109,7 +3152,7 @@ msgstr "Zusätzlicher Rabattbetrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
-#: erpnext/controllers/taxes_and_totals.py:847
+#: erpnext/controllers/taxes_and_totals.py:891
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor diesem Rabatt ({total_before_discount}) nicht überschreiten"
@@ -3366,7 +3409,7 @@ msgstr "Adresse und Kontakt"
msgid "Address and Contacts"
msgstr "Adresse und Kontakt"
-#: erpnext/accounts/custom/address.py:33
+#: erpnext/accounts/custom/address.py:35
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu."
@@ -3413,6 +3456,10 @@ msgstr "Vorschusskonto: {0} muss entweder in der Rechnungswährung des Kunden: {
msgid "Advance Amount"
msgstr "Anzahlungsbetrag"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93
+msgid "Advance Booking Days is mandatory for Appointment Scheduling."
+msgstr ""
+
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
@@ -3457,7 +3504,7 @@ 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:283
+#: erpnext/controllers/accounts_controller.py:285
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Anzahlungen"
@@ -3493,7 +3540,7 @@ msgstr "Vorschuss-Belegart"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
-#: erpnext/controllers/taxes_and_totals.py:984
+#: erpnext/controllers/taxes_and_totals.py:1028
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
@@ -3543,7 +3590,7 @@ msgstr "Werbung"
msgid "Aerospace"
msgstr "Luft- und Raumfahrt"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:79
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "After save, please refresh the page to apply the changes."
msgstr ""
@@ -3721,7 +3768,7 @@ msgstr "Alter"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Age (Days)"
msgstr "Alter (Tage)"
@@ -3729,6 +3776,13 @@ msgstr "Alter (Tage)"
msgid "Age ({0})"
msgstr "Alter ({0})"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3774,12 +3828,6 @@ msgstr "Agent"
msgid "Agent Busy Message"
msgstr "Meldung „Agent besetzt“"
-#. Label of the agent_detail_section (Section Break) field in DocType
-#. 'Appointment Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Agent Details"
-msgstr "Agentendetails"
-
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
@@ -3869,12 +3917,12 @@ msgid "All Customer Contact"
msgstr "Alle Kundenkontakte"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr "Alle Kundengruppen"
@@ -3882,21 +3930,6 @@ msgstr "Alle Kundengruppen"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:508
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:516
-#: erpnext/setup/doctype/company/company.py:522
-#: erpnext/setup/doctype/company/company.py:528
-#: erpnext/setup/doctype/company/company.py:534
-#: erpnext/setup/doctype/company/company.py:540
-#: erpnext/setup/doctype/company/company.py:546
-#: erpnext/setup/doctype/company/company.py:552
-#: erpnext/setup/doctype/company/company.py:558
-#: erpnext/setup/doctype/company/company.py:564
-#: erpnext/setup/doctype/company/company.py:570
-#: erpnext/setup/doctype/company/company.py:576
-#: erpnext/setup/doctype/company/company.py:582
-#: erpnext/setup/doctype/company/company.py:588
msgid "All Departments"
msgstr "Alle Abteilungen"
@@ -3905,14 +3938,7 @@ msgstr "Alle Abteilungen"
msgid "All Employee (Active)"
msgstr "Alle Mitarbeiter (Aktiv)"
-#: erpnext/setup/doctype/item_group/item_group.py:35
-#: erpnext/setup/doctype/item_group/item_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr "Alle Artikelgruppen"
@@ -3956,27 +3982,27 @@ msgstr "Alle Lieferantenkontakte"
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr "Alle Lieferantengruppen"
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr "Alle Gebiete"
-#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:492
msgid "All Warehouses"
msgstr "Alle Lager"
@@ -4011,11 +4037,11 @@ 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/services/material_transfer.py:274
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
-#: erpnext/public/js/controllers/transaction.js:3086
+#: erpnext/public/js/controllers/transaction.js:3078
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
@@ -4027,7 +4053,7 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
-#: erpnext/stock/doctype/pick_list/mapper.py:309
+#: erpnext/stock/doctype/pick_list/mapper.py:314
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -4167,7 +4193,7 @@ msgstr "Zugeteilte Menge"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:586
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4249,8 +4275,8 @@ msgstr "Mehrfachen Materialverbrauch zulassen"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
@@ -4431,6 +4457,12 @@ msgstr "Erlauben, dass bestehende Seriennummern erneut hergestellt/empfangen wer
msgid "Allow internal transfers at user-defined rate"
msgstr ""
+#. Description of the 'Enable Proforma Invoice' (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Allow issuing Proforma Invoices against a Sales Order."
+msgstr ""
+
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4570,7 +4602,7 @@ msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlau
msgid "Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:74
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:106
msgid "Allowed Companies is required when Restrict to Companies is checked"
msgstr ""
@@ -4674,7 +4706,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:616
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:338
msgid "Alternate Item"
msgstr "Alternativer Artikel"
@@ -4781,6 +4813,8 @@ msgstr "Immer fragen"
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'Work Order Additional Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the amount (Currency) field in DocType 'Proforma Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
@@ -4828,7 +4862,7 @@ msgstr "Immer fragen"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:342
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4883,7 +4917,10 @@ msgstr "Immer fragen"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:573
+#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/sales_order_proforma.js:142
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5103,6 +5140,10 @@ msgstr "Menge"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
+#: erpnext/crm/doctype/appointment/appointment.py:74
+msgid "An appointment booked through the portal can only be opened via email verification."
+msgstr ""
+
#. Description of the 'Notify by email on creation of automatic Material
#. Request' (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -5113,8 +5154,8 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
-#: erpnext/public/js/controllers/buying.js:378
-#: erpnext/public/js/utils/sales_common.js:493
+#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/utils/sales_common.js:498
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
@@ -5175,7 +5216,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1066
msgid "Another Payment Request is already processed"
msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
@@ -5496,6 +5537,12 @@ msgstr ""
msgid "Appointment"
msgstr "Termin"
+#. Label of the success_details (Section Break) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Portal Settings"
+msgstr ""
+
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5508,10 +5555,14 @@ msgstr "Terminbuchungseinstellungen"
msgid "Appointment Booking Slots"
msgstr "Terminbuchungs-Slots"
-#: erpnext/crm/doctype/appointment/appointment.py:95
+#: erpnext/crm/doctype/appointment/appointment.py:181
msgid "Appointment Confirmation"
msgstr "Terminbestätigung"
+#: erpnext/crm/doctype/appointment/appointment.py:189
+msgid "Appointment Confirmed"
+msgstr ""
+
#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -5524,26 +5575,60 @@ msgstr "Termindetails"
msgid "Appointment Duration (In Minutes)"
msgstr "Termindauer (in Minuten)"
-#: erpnext/www/book_appointment/index.py:23
+#. Label of the agent_detail_section (Section Break) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Scheduling"
+msgstr ""
+
+#: erpnext/www/book_appointment/index.py:24
msgid "Appointment Scheduling Disabled"
msgstr "Terminplanung deaktiviert"
-#: erpnext/www/book_appointment/index.py:24
+#: erpnext/www/book_appointment/index.py:25
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Terminplanung wurde für diese Instanz deaktiviert"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
+msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
+msgstr ""
+
#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin mit"
+#: erpnext/crm/doctype/appointment/appointment.py:86
+msgid "Appointment can only be scheduled up to {0} day(s) in advance."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:79
+msgid "Appointment cannot be scheduled for a past time."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:98
+msgid "Appointment cannot be scheduled on a holiday."
+msgstr ""
+
#: erpnext/www/book_appointment/index.js:237
msgid "Appointment created successfully"
msgstr ""
-#: erpnext/crm/doctype/appointment/appointment.py:101
-msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. Bitte prüfen Sie die E-Mail zur Bestätigung"
+#: erpnext/www/book_appointment/verify/index.py:28
+msgid "Appointment has been closed. Please book the appointment again."
+msgstr ""
+
+#: erpnext/www/book_appointment/verify/index.py:33
+msgid "Appointment is already verified."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:116
+msgid "Appointment must be scheduled within the available slot timings."
+msgstr ""
+
+#: erpnext/crm/doctype/appointment/appointment.py:66
+msgid "Appointments created manually cannot have 'Unverified' status."
+msgstr ""
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5591,7 +5676,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
@@ -5669,7 +5754,7 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
-#: erpnext/stock/doctype/item/item.py:1127
+#: erpnext/stock/doctype/item/item.py:1125
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."
@@ -5681,12 +5766,12 @@ msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauf
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."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:250
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
@@ -5819,7 +5904,7 @@ msgstr "Vermögensgegenstand-Kategorie Konto"
msgid "Asset Category Name"
msgstr "Name der Anlagenkategorie"
-#: erpnext/stock/doctype/item/item.py:382
+#: erpnext/stock/doctype/item/item.py:378
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens"
@@ -6190,7 +6275,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr "Vermögenswert {0} gehört nicht zum Standort {1}"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:521
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset {0} does not exist"
msgstr "Vermögensgegenstand {0} existiert nicht"
@@ -6214,7 +6299,7 @@ msgstr "Der Vermögensgegenstand {0} ist nicht gebucht. Bitte buchen Sie den Ver
msgid "Asset {0} must be submitted"
msgstr "Vermögensgegenstand {0} muss gebucht werden"
-#: erpnext/controllers/buying_controller.py:1047
+#: erpnext/controllers/buying_controller.py:1058
msgid "Asset {assets_link} created for {item_code}"
msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
@@ -6252,15 +6337,15 @@ msgstr "Vermögenswerte"
msgid "Assets Setup"
msgstr "Anlageneinrichtung"
-#: erpnext/controllers/buying_controller.py:1065
+#: erpnext/controllers/buying_controller.py:1076
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:1052
+#: erpnext/controllers/buying_controller.py:1063
msgid "Assets {assets_link} created for {item_code}"
msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:712
+#: erpnext/manufacturing/doctype/job_card/job_card.js:722
msgid "Assign Job to Employee"
msgstr "Aufgabe an Mitarbeiter zuweisen"
@@ -6271,7 +6356,7 @@ msgid "Assign to Name"
msgstr "Dem Namen zuweisen"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
-#: erpnext/public/js/controllers/buying.js:555
+#: erpnext/public/js/controllers/buying.js:560
msgid "Assigning {0} to {1} (row {2})"
msgstr ""
@@ -6297,7 +6382,7 @@ msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größe
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0"
@@ -6358,7 +6443,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
@@ -6366,11 +6451,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
@@ -6434,11 +6519,11 @@ msgstr "Attributname"
msgid "Attribute Value"
msgstr "Attributwert"
-#: erpnext/stock/doctype/item/item.py:893
+#: erpnext/stock/doctype/item/item.py:891
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1039
+#: erpnext/stock/doctype/item/item.py:1037
msgid "Attribute table is mandatory"
msgstr "Attributtabelle ist obligatorisch"
@@ -6446,19 +6531,19 @@ msgstr "Attributtabelle ist obligatorisch"
msgid "Attribute value: {0} must appear only once"
msgstr "Attributwert: {0} darf nur einmal vorkommen"
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:880
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:870
+#: erpnext/stock/doctype/item/item.py:868
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1043
+#: erpnext/stock/doctype/item/item.py:1041
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Attributes"
msgstr "Attribute"
@@ -6545,6 +6630,16 @@ msgstr "Automatische Kontakterstellung"
msgid "Auto Fetch"
msgstr "Automatischer Abruf"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:225
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Batch Nos"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:224
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:573
+msgid "Auto Fetch Serial Nos"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:228
msgid "Auto Fetch Serial Numbers"
msgstr "Seriennummern automatisch abrufen"
@@ -6665,8 +6760,8 @@ msgstr "Automatische Nachbestellung"
msgid "Auto reconcile Payments"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:373
-#: erpnext/public/js/utils/sales_common.js:488
+#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/utils/sales_common.js:493
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"
@@ -7011,8 +7106,8 @@ msgstr "BIN Menge"
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1496
-#: erpnext/stock/doctype/material_request/material_request.js:352
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:809
+#: erpnext/stock/doctype/material_request/material_request.js:353
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:780
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524
@@ -7271,8 +7366,8 @@ msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforde
msgid "BOM and Production"
msgstr "Stückliste und Produktion"
-#: erpnext/stock/doctype/material_request/material_request.js:387
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:861
+#: erpnext/stock/doctype/material_request/material_request.js:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
msgid "BOM does not contain any stock item"
msgstr "Stückliste enthält keine Lagerware"
@@ -7403,7 +7498,7 @@ msgstr "Saldo in Basiswährung"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:62
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
@@ -7476,7 +7571,7 @@ msgid "Balance Type"
msgstr "Saldentyp"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
@@ -7675,7 +7770,7 @@ msgstr "Bankguthaben"
msgid "Bank Details"
msgstr "Bankdaten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr "Bankwechsel"
@@ -7849,7 +7944,7 @@ msgstr "Banktransaktion {0} aktualisiert"
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr "Bankname {0} ungültig"
@@ -7906,11 +8001,11 @@ msgstr "Bankwesen"
msgid "Barcode Type"
msgstr "Barcode-Typ"
-#: erpnext/stock/doctype/item/item.py:552
+#: erpnext/stock/doctype/item/item.py:550
msgid "Barcode {0} already used in Item {1}"
msgstr "Barcode {0} wird bereits für Artikel {1} verwendet"
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:565
msgid "Barcode {0} is not a valid {1} code"
msgstr "Der Barcode {0} ist kein gültiger {1} Code"
@@ -8013,10 +8108,10 @@ msgstr "Basierend auf Dokument"
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr "Basierend auf Zahlungsbedingungen"
@@ -8065,7 +8160,7 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)"
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
@@ -8148,8 +8243,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2981
#: erpnext/public/js/utils/barcode_scanner.js:286
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
@@ -8179,11 +8275,11 @@ msgstr ""
msgid "Batch No"
msgstr "Chargennummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8195,7 +8291,7 @@ msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Serie
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8210,7 +8306,7 @@ msgstr "Chargennummer."
msgid "Batch Nos"
msgstr "Chargennummern"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"
@@ -8322,7 +8418,7 @@ msgstr "Vor Inventur"
msgid "Begin On (Days)"
msgstr "Beginn an (Tage)"
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:397
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}"
@@ -8341,7 +8437,7 @@ msgstr ""
#. 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:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8362,7 +8458,7 @@ msgstr ""
#. 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:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8379,8 +8475,8 @@ msgstr ""
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.py:1168
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:142
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/material_request/material_request.js:143
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Bill of Materials"
msgstr "Stückliste"
@@ -8569,7 +8665,7 @@ msgstr "Abrechnungsintervall Anzahl"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
-#: erpnext/accounts/doctype/subscription/subscription.py:445
+#: erpnext/accounts/doctype/subscription/subscription.py:446
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen"
@@ -8614,8 +8710,8 @@ msgid "Bin"
msgstr "Lagerfach"
#: erpnext/stock/doctype/bin/bin.js:16
-msgid "Bin Qty Recalculated"
-msgstr "Lagermenge neu berechnet"
+msgid "Bin Values Recalculated"
+msgstr ""
#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -8679,7 +8775,7 @@ msgstr "Teilen bis"
msgid "Biweekly"
msgstr "Zweiwöchentlich"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr "Schwarz"
@@ -8750,10 +8846,10 @@ msgstr "Rechnung sperren"
msgid "Block Supplier"
msgstr "Lieferant blockieren"
-#. Description of the 'Enable Overdue Billing Threshold' (Check) field in
-#. DocType 'Accounts Settings'
+#. Description of the 'Restrict Customer Over Billing' (Check) field in DocType
+#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer."
+msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer."
msgstr ""
#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
@@ -8890,7 +8986,7 @@ msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"
-#: erpnext/accounts/doctype/subscription/subscription.py:415
+#: erpnext/accounts/doctype/subscription/subscription.py:416
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden"
@@ -9346,7 +9442,7 @@ msgstr ""
msgid "COGS By Item Group"
msgstr "Herstellungskosten nach Artikelgruppe"
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Herstellungskosten Soll"
@@ -9398,13 +9494,6 @@ msgstr "Kabellänge (UK)"
msgid "Cable Length (US)"
msgstr "Kabellänge (US)"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr "Fälligkeit berechnen mit"
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9672,11 +9761,11 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers
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"
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:283
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9708,7 +9797,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr "Stornierungsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1592
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1709
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9716,7 +9805,7 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Kassierer kann nicht zugewiesen werden"
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:302
msgid "Cannot Change Inventory Account Setting"
msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
@@ -9724,9 +9813,9 @@ msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
msgid "Cannot Create Return"
msgstr "Retoure kann nicht erstellt werden"
-#: erpnext/stock/doctype/item/item.py:695
-#: erpnext/stock/doctype/item/item.py:708
-#: erpnext/stock/doctype/item/item.py:724
+#: erpnext/stock/doctype/item/item.py:693
+#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:722
msgid "Cannot Merge"
msgstr "Zusammenführung nicht möglich"
@@ -9734,7 +9823,7 @@ msgstr "Zusammenführung nicht möglich"
msgid "Cannot Relieve Employee"
msgstr "Mitarbeiter kann nicht entlastet werden"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:71
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
@@ -9750,7 +9839,7 @@ msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen ei
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:381
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
@@ -9763,7 +9852,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Abschreibungsplan {0} kann nicht storniert werden, da er eine Entwurfs-Journalbuchung {1} hat."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
msgid "Cannot cancel POS Closing Entry"
msgstr "POS-Abschlusseintrag kann nicht storniert werden"
@@ -9791,7 +9880,7 @@ msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge d
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anpassung des Vermögenswerts {0} verknüpft ist. Bitte stornieren Sie die Anpassung des Vermögenswerts, um fortzufahren."
-#: erpnext/controllers/buying_controller.py:1153
+#: erpnext/controllers/buying_controller.py:1164
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
@@ -9799,11 +9888,11 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Ver
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:989
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
-#: erpnext/stock/doctype/item/item.py:1152
+#: erpnext/stock/doctype/item/item.py:1150
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
@@ -9815,15 +9904,15 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:980
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:444
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
-#: erpnext/projects/doctype/task/task.py:146
+#: erpnext/projects/doctype/task/task.py:147
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9835,11 +9924,11 @@ msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Un
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}."
-#: erpnext/accounts/doctype/account/account.py:444
+#: erpnext/accounts/doctype/account/account.py:475
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:311
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
@@ -9855,7 +9944,7 @@ msgstr ""
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/mapper.py:981
+#: erpnext/selling/doctype/sales_order/mapper.py:983
#: erpnext/stock/doctype/pick_list/pick_list.py:258
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."
@@ -9877,8 +9966,8 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
#: erpnext/crm/doctype/opportunity/opportunity.py:283
-msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
+msgid "Cannot declare as Lost because an active Quotation exists."
+msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
@@ -9906,15 +9995,15 @@ msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes haben keine Datenbanktabellen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind."
-#: erpnext/setup/doctype/company/company.py:631
+#: erpnext/setup/doctype/company/company.py:676
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:128
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
@@ -9926,7 +10015,7 @@ msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:296
+#: erpnext/setup/doctype/company/company.py:299
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
@@ -9939,7 +10028,7 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr "Ausgewählte Zeilen für gebuchte Zahlungsanforderung können nicht abgerufen werden"
@@ -9993,6 +10082,10 @@ msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduzier
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"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626
msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.
The Allowed Qty is calculated as follows:
- Actual Qty [Available Qty at Warehouse] = {5}
- Reserved Stock [Ignore current SRE] = {6}
- Available Qty To Reserve [Actual Qty - Reserved Stock] = {7}
- Voucher Qty [Voucher Item Qty] = {8}
- Delivered Qty [Qty delivered against the Voucher Item] = {9}
- Total Reserved Qty [Qty reserved against the Voucher Item] = {10}
- Allowed Qty [Minimum of (Available Qty To Reserve, (Voucher Qty - Delivered Qty - Total Reserved Qty))] = {11}
"
msgstr ""
@@ -10005,7 +10098,7 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
-#: erpnext/selling/doctype/customer/customer.py:385
+#: erpnext/selling/doctype/customer/customer.py:383
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte wählen Sie eine Kundengruppe ohne Gruppentyp."
@@ -10014,7 +10107,7 @@ msgstr "Eine Kundengruppe vom Typ Gruppe kann nicht ausgewählt werden. Bitte w
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565
#: erpnext/accounts/services/taxes.py:247
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:589
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
@@ -10022,7 +10115,7 @@ msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Be
msgid "Cannot set alternative item for the item {0}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:293
+#: erpnext/selling/doctype/quotation/quotation.py:296
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."
@@ -10030,7 +10123,7 @@ msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu exist
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"
-#: erpnext/stock/doctype/item/item.py:782
+#: erpnext/stock/doctype/item/item.py:780
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
@@ -10054,7 +10147,7 @@ msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werd
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0} ist bereits in der Warteschlange/wird ausgeführt. Bitte warten Sie, bis dieser abgeschlossen ist."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:924
+#: erpnext/manufacturing/doctype/job_card/job_card.py:921
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10198,7 +10291,7 @@ msgstr "Kommunikation und Kommentare mitschleifen"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr "Bargeld"
@@ -10448,7 +10541,7 @@ msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein a
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
-#: erpnext/selling/doctype/customer/customer.py:168
+#: erpnext/selling/doctype/customer/customer.py:167
msgid "Changed customer name to '{0}' as '{1}' already exists."
msgstr ""
@@ -10528,7 +10621,7 @@ msgstr "Diagrammbaum"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:137
-#: erpnext/setup/doctype/company/company.js:139
+#: erpnext/setup/doctype/company/company.js:148
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -10632,7 +10725,7 @@ msgstr "Chemische Industrie"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr "Scheck"
@@ -10668,7 +10761,7 @@ msgstr "Scheck Breite"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2900
+#: erpnext/public/js/controllers/transaction.js:2892
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
@@ -10726,7 +10819,7 @@ msgstr "Untergeordneter Dokumentname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2995
+#: erpnext/public/js/controllers/transaction.js:2987
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"
@@ -10735,7 +10828,7 @@ msgstr "Zeilenreferenz"
msgid "Child Table Not Allowed"
msgstr "Untergeordnete Tabelle nicht erlaubt"
-#: erpnext/projects/doctype/task/task.py:326
+#: erpnext/projects/doctype/task/task.py:327
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10753,7 +10846,7 @@ msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden"
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen."
-#: erpnext/projects/doctype/task/task.py:256
+#: erpnext/projects/doctype/task/task.py:257
msgid "Circular Reference Error"
msgstr "Zirkelschluss-Fehler"
@@ -10855,6 +10948,10 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "Lösche Demodaten..."
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:991
+msgid "Click on 'Add row' to add Serial / Batch entries"
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
@@ -10915,7 +11012,7 @@ msgstr "Darlehen schließen"
msgid "Close Replied Opportunity After Days"
msgstr "Beantwortete Chance nach Tagen schließen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1410
+#: erpnext/public/js/shop_floor/shop_floor.js:1455
msgid "Close detail / blur search"
msgstr ""
@@ -10968,7 +11065,7 @@ msgstr "Schließen (Eröffnung + Gesamt)"
msgid "Closing Account Head"
msgstr "Bezeichnung des Abschlusskontos"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:126
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"
@@ -11118,7 +11215,7 @@ msgstr "Sammelstufe"
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Farbe zur Hervorhebung von Werten (z. B. Rot für Ausnahmen)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr "Farbe"
@@ -11141,7 +11238,11 @@ msgstr "Die Spalten stimmen nicht mit der Vorlage überein. Bitte vergleichen Si
msgid "Combined invoice portion must equal 100%"
msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/public/js/sales_order_proforma.js:340
+msgid "Comma separated email addresses"
+msgstr ""
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr "Werbung"
@@ -11354,6 +11455,7 @@ msgstr "Firmen"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
+#. Label of the company (Link) field in DocType 'Proforma Invoice'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
@@ -11428,7 +11530,7 @@ msgstr "Firmen"
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:297
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11600,6 +11702,7 @@ msgstr "Firmen"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
@@ -11774,11 +11877,11 @@ msgstr "Anzeige der Unternehmensadresse"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:1631
+#: erpnext/controllers/accounts_controller.py:1633
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1619
+#: erpnext/controllers/accounts_controller.py:1621
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
@@ -11860,7 +11963,7 @@ msgstr "Logo des Unternehmens"
msgid "Company Name cannot be Company"
msgstr "Firmenname kann keine Firma sein"
-#: erpnext/accounts/custom/address.py:36
+#: erpnext/accounts/custom/address.py:38
msgid "Company Not Linked"
msgstr "Firma nicht verknüpft"
@@ -11894,7 +11997,7 @@ msgstr "Eigene Lieferadresse"
msgid "Company Tax ID"
msgstr "Eigene Steuernummer"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:709
msgid "Company and Posting Date is mandatory"
msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
@@ -11906,8 +12009,8 @@ msgstr "Unternehmens- und Kontofilter nicht gesetzt!"
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
-#: erpnext/stock/doctype/material_request/material_request.js:381
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:855
+#: erpnext/stock/doctype/material_request/material_request.js:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
msgid "Company field is required"
msgstr "Firmenfeld ist erforderlich"
@@ -11923,7 +12026,7 @@ msgstr "Unternehmen ist obligatorisch"
msgid "Company is mandatory for company account"
msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
-#: erpnext/accounts/doctype/subscription/subscription.py:481
+#: erpnext/accounts/doctype/subscription/subscription.py:482
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest."
@@ -11937,7 +12040,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr "Name des Unternehmensverknüpfungsfeldes zur Filterung (optional – leer lassen, um alle Datensätze zu löschen)"
-#: erpnext/setup/doctype/company/company.js:239
+#: erpnext/setup/doctype/company/company.js:248
msgid "Company name does not match"
msgstr ""
@@ -11976,7 +12079,7 @@ msgstr "Unternehmen, für das der interne Lieferant steht"
msgid "Company {0} added multiple times"
msgstr "Unternehmen {0} mehrfach hinzugefügt"
-#: erpnext/accounts/doctype/account/account.py:519
+#: erpnext/accounts/doctype/account/account.py:550
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Unternehmen {0} existiert nicht"
@@ -12018,12 +12121,13 @@ msgstr "Name des Mitbewerbers"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:610
+#: erpnext/public/js/utils/sales_common.js:615
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Mitbewerber"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:673
msgid "Complete Job"
msgstr "Auftrag abschließen"
@@ -12045,7 +12149,7 @@ msgstr "Vervollständigt von"
msgid "Completed On"
msgstr "Abgeschlossen am"
-#: erpnext/projects/doctype/task/task.py:186
+#: erpnext/projects/doctype/task/task.py:187
msgid "Completed On cannot be greater than Today"
msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
@@ -12077,13 +12181,21 @@ msgstr "Gefertigte Menge"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:258
-#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:804
+#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/public/js/shop_floor/shop_floor.js:808
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
-#: erpnext/public/js/shop_floor/shop_floor.js:861
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1737
+msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:280
+#: erpnext/public/js/shop_floor/shop_floor.js:825
+msgid "Completed Quantity cannot be greater than {0}"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:906
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12103,6 +12215,11 @@ msgstr "Benötigte Zeit"
msgid "Completed Work Orders"
msgstr "Abgeschlossene Arbeitsaufträge"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/public/js/shop_floor/shop_floor.js:798
+msgid "Completed, Pending and Process Loss quantities must add up to this."
+msgstr ""
+
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Fertigstellung"
@@ -12397,12 +12514,12 @@ msgstr "Berater"
msgid "Consulting"
msgstr "Beratung"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr "Verbrauchsgut"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr "Verbrauchsmaterialien"
@@ -12813,7 +12930,7 @@ msgstr "Umrechnungsfaktor"
msgid "Conversion Rate"
msgstr "Wechselkurs"
-#: erpnext/stock/doctype/item/item.py:468
+#: erpnext/stock/doctype/item/item.py:466
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
@@ -12821,15 +12938,15 @@ 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:1312
+#: erpnext/controllers/accounts_controller.py:1314
msgid "Conversion rate cannot be 0"
msgstr "Der Umrechnungskurs kann nicht 0 sein"
-#: erpnext/controllers/accounts_controller.py:1319
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:1315
+#: erpnext/controllers/accounts_controller.py:1317
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
@@ -12906,13 +13023,13 @@ msgstr "Korrigierend"
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:446
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
msgid "Corrective Job Card"
msgstr "Nacharbeitsauftrag"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:455
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Nacharbeit"
@@ -13080,7 +13197,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13170,7 +13287,7 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr "Kostenstelle und Budgetierung"
-#: erpnext/public/js/utils/sales_common.js:544
+#: erpnext/public/js/utils/sales_common.js:549
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
@@ -13182,7 +13299,7 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:664
#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410
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"
@@ -13215,7 +13332,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr "Kostenstelle: {0} existiert nicht"
-#: erpnext/setup/doctype/company/company.js:129
+#: erpnext/setup/doctype/company/company.js:138
msgid "Cost Centers"
msgstr "Kostenstellen"
@@ -13538,7 +13655,7 @@ msgstr "Fertigerzeugnisse erstellen"
msgid "Create Grouped Asset"
msgstr "Gruppierte Anlage erstellen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:270
msgid "Create Inter Company Journal Entry"
msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
@@ -13638,14 +13755,14 @@ msgstr "Chance erstellen"
msgid "Create POS Opening Entry"
msgstr "POS-Eröffnungseintrag erstellen"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
msgid "Create Payment Entries"
msgstr "Zahlungseinträge erstellen"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr "Zahlungseintrag erstellen"
@@ -13654,7 +13771,7 @@ msgstr "Zahlungseintrag erstellen"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
-#: erpnext/public/js/controllers/transaction.js:580
+#: erpnext/public/js/controllers/transaction.js:592
msgid "Create Payment Request"
msgstr "Zahlungsanforderung erstellen"
@@ -13666,6 +13783,10 @@ msgstr "Pickliste erstellen"
msgid "Create Print Format"
msgstr "Druckformat erstellen"
+#: erpnext/public/js/sales_order_proforma.js:61
+msgid "Create Proforma Invoice"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Project'
#: erpnext/projects/onboarding_step/create_project/create_project.json
@@ -13751,6 +13872,11 @@ msgstr "Auftrag anlegen"
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:234
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:757
+msgid "Create Serial Nos from Range"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Service Item'
#: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
@@ -13758,7 +13884,7 @@ msgid "Create Service Item"
msgstr "Dienstleistungsartikel erstellen"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:654
msgid "Create Stock Entry"
msgstr "Lagerbewegung erstellen"
@@ -13803,7 +13929,7 @@ msgstr "Aufgabe Erstellen"
msgid "Create Tasks"
msgstr "Vorgänge erstellen"
-#: erpnext/setup/doctype/company/company.js:173
+#: erpnext/setup/doctype/company/company.js:182
msgid "Create Tax Template"
msgstr "Steuervorlage erstellen"
@@ -13865,7 +13991,7 @@ msgstr "Arbeitsauftrag erstellen"
msgid "Create Workstation"
msgstr "Arbeitsplatz erstellen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1123
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13886,7 +14012,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2220
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -13920,6 +14046,11 @@ msgstr "{0} {1} erstellen?"
msgid "Created By Migration"
msgstr "Durch Migration erstellt"
+#. Label of the created_through_portal (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Created through Portal"
+msgstr ""
+
#: erpnext/accounts/bulk_payment.py:77
msgid "Created {0} draft Grouped Payment Entries"
msgstr ""
@@ -13973,6 +14104,10 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "Packzettel erstellen ..."
+#: erpnext/public/js/sales_order_proforma.js:231
+msgid "Creating Proforma Invoice..."
+msgstr ""
+
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr "Eingangsrechnungen erstellen ..."
@@ -14089,7 +14224,7 @@ msgstr "Haben (Transaktion)"
msgid "Credit ({0})"
msgstr "Guthaben ({0})"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:354
msgid "Credit Account"
msgstr "Guthabenkonto"
@@ -14128,7 +14263,7 @@ msgstr "Haben-Betrag in Transaktionswährung"
msgid "Credit Balance"
msgstr "Verfügbarer Kredit"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr "Kreditkarte"
@@ -14162,7 +14297,7 @@ msgstr "Zahlungsziel"
msgid "Credit Limit"
msgstr "Kreditlimit"
-#: erpnext/selling/doctype/customer/customer.py:559
+#: erpnext/selling/doctype/customer/customer.py:557
msgid "Credit Limit Crossed"
msgstr "Kreditlimit überschritten"
@@ -14197,9 +14332,8 @@ msgstr "Kreditmonate"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: 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.py:1219
-#: erpnext/controllers/sales_and_purchase_return.py:462
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14233,7 +14367,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Credit To"
msgstr "Gutschreiben auf"
@@ -14242,16 +14376,16 @@ msgstr "Gutschreiben auf"
msgid "Credit in Company Currency"
msgstr "(Gut)Haben in Unternehmenswährung"
-#: erpnext/selling/doctype/customer/customer.py:525
-#: erpnext/selling/doctype/customer/customer.py:581
+#: erpnext/selling/doctype/customer/customer.py:523
+#: erpnext/selling/doctype/customer/customer.py:579
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
-#: erpnext/selling/doctype/customer/customer.py:412
+#: erpnext/selling/doctype/customer/customer.py:410
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
-#: erpnext/selling/doctype/customer/customer.py:580
+#: erpnext/selling/doctype/customer/customer.py:578
msgid "Credit limit reached for customer {0}"
msgstr "Kreditlimit für Kunde erreicht {0}"
@@ -14431,7 +14565,7 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
-#: erpnext/accounts/doctype/account/account.py:350
+#: erpnext/accounts/doctype/account/account.py:381
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
@@ -14445,7 +14579,7 @@ msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nich
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"
@@ -14680,6 +14814,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#. Label of the customer (Link) field in DocType 'Proforma Invoice'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -14764,6 +14899,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1237
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
@@ -14802,7 +14938,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:493
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:488
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
@@ -14899,7 +15035,7 @@ 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:1189
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -15005,7 +15141,7 @@ 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:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -15067,7 +15203,7 @@ msgstr "Kunden-Artikel"
msgid "Customer Items"
msgstr "Kunden-Artikel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
msgid "Customer LPO"
msgstr "Kunden LPO"
@@ -15104,6 +15240,7 @@ msgstr "Mobilnummer des Kunden"
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
+#. Label of the customer_name (Data) field in DocType 'Proforma Invoice'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
@@ -15119,7 +15256,7 @@ 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:1178
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15133,6 +15270,7 @@ msgstr "Mobilnummer des Kunden"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -15226,7 +15364,7 @@ msgstr "Vom Kunden beigestellt"
msgid "Customer Provided Item Cost"
msgstr "Vom Kunden bereitgestellte Artikelkosten"
-#: erpnext/setup/doctype/company/company.py:557
+#: erpnext/setup/doctype/company/company.py:602
msgid "Customer Service"
msgstr "Kundenservice"
@@ -15289,10 +15427,6 @@ msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
msgid "Customer {0} does not belong to project {1}"
msgstr "Customer {0} gehört nicht zum Projekt {1}"
-#: erpnext/selling/doctype/customer/customer.py:605
-msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}."
-msgstr ""
-
#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
@@ -15401,7 +15535,7 @@ msgstr "D - E"
msgid "DFS"
msgstr "Tiefensuche"
-#: erpnext/projects/doctype/project/project.py:781
+#: erpnext/projects/doctype/project/project.py:783
msgid "Daily Project Summary for {0}"
msgstr "Tägliche Projektzusammenfassung für {0}"
@@ -15492,7 +15626,7 @@ msgstr "Geburtsdatum kann nicht später liegen als heute."
msgid "Date of Commencement"
msgstr "Anfangsdatum"
-#: erpnext/setup/doctype/company/company.js:110
+#: erpnext/setup/doctype/company/company.js:119
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Das Datum des Beginns sollte größer sein als das Gründungsdatum"
@@ -15516,7 +15650,7 @@ msgstr "Ausstellungsdatum"
msgid "Date of Joining"
msgstr "Eintrittsdatum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr "Datum der Transaktion"
@@ -15666,7 +15800,7 @@ msgstr "Soll ({0})"
msgid "Debit / Credit Note Posting Date"
msgstr "Buchungsdatum der Lastschrift-/Gutschrift"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346
msgid "Debit Account"
msgstr "Sollkonto"
@@ -15708,9 +15842,8 @@ msgstr "Soll-Betrag in Transaktionswährung"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
-#: erpnext/controllers/sales_and_purchase_return.py:466
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15738,7 +15871,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1216
msgid "Debit To"
msgstr "Forderungskonto"
@@ -15818,7 +15951,7 @@ msgstr "Deziliter"
msgid "Decimeter"
msgstr "Dezimeter"
-#: erpnext/public/js/utils/sales_common.js:637
+#: erpnext/public/js/utils/sales_common.js:642
msgid "Declare Lost"
msgstr "Für verloren erklären"
@@ -15891,14 +16024,14 @@ msgstr "Standard Vorschusskonto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:429
msgid "Default Advance Paid Account"
msgstr "Standardkonto für geleistete Vorauszahlungen"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:379
+#: erpnext/setup/doctype/company/company.py:418
msgid "Default Advance Received Account"
msgstr "Standardkonto für erhaltene Vorauszahlungen"
@@ -15913,11 +16046,11 @@ msgstr "Standard-Fälligkeitsbereich"
msgid "Default BOM"
msgstr "Standardstückliste"
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:509
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:87
+#: erpnext/manufacturing/doctype/work_order/mapper.py:88
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"
@@ -15925,7 +16058,7 @@ msgstr "Standardstückliste für {0} nicht gefunden"
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:83
+#: erpnext/manufacturing/doctype/work_order/mapper.py:84
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
@@ -16144,6 +16277,12 @@ msgstr "Standardpreisliste"
msgid "Default Priority"
msgstr "Standardpriorität"
+#. Label of the default_proforma_print_format (Link) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default Proforma Print Format"
+msgstr ""
+
#. Label of the default_provisional_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
@@ -16241,15 +16380,15 @@ msgstr "Standardregion"
msgid "Default Unit of Measure"
msgstr "Standardmaßeinheit"
-#: erpnext/stock/doctype/item/item.py:1433
+#: erpnext/stock/doctype/item/item.py:1431
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."
-#: erpnext/stock/doctype/item/item.py:1413
+#: erpnext/stock/doctype/item/item.py:1411
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
-#: erpnext/stock/doctype/item/item.py:1017
+#: erpnext/stock/doctype/item/item.py:1015
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"
@@ -16260,15 +16399,15 @@ msgstr "Standard-Bewertungsmethode"
#. Label of the default_warehouse_section (Section Break) field in DocType
#. 'BOM'
+#. Label of the default_warehouse (Link) field in DocType 'Company'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
-#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.js:978
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Standardlager"
@@ -16294,12 +16433,18 @@ msgstr "Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn di
msgid "Default price list for buying or selling this item"
msgstr ""
+#. Description of the 'Default Proforma Print Format' (Link) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Default print format used when generating a Proforma Invoice PDF."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Standardeinstellungen für Ihre lagerbezogenen Transaktionen"
-#: erpnext/setup/doctype/company/company.js:207
+#: erpnext/setup/doctype/company/company.js:216
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
@@ -16455,6 +16600,10 @@ msgstr "Zusammenfassung verzögerter Aufgaben"
msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1061
+msgid "Delete All"
+msgstr "Alle löschen"
+
#. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
@@ -16483,14 +16632,20 @@ msgstr "Dimension löschen"
msgid "Delete Leads and Addresses"
msgstr "Interessenten und Adressen löschen"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Delete Permanently"
+msgstr ""
+
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:184
+#: erpnext/setup/doctype/company/company.js:193
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Transaktionen löschen"
-#: erpnext/setup/doctype/company/company.js:254
+#: erpnext/setup/doctype/company/company.js:263
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16544,23 +16699,6 @@ msgstr ""
msgid "Deliver secondary Items"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
-#. Option for the 'Status' (Select) field in DocType 'Serial No'
-#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:218
-#: erpnext/stock/doctype/serial_no/serial_no.json
-#: erpnext/stock/doctype/shipment/shipment.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Delivered"
-msgstr "Geliefert"
-
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
msgid "Delivered Amount"
msgstr "Gelieferte Menge"
@@ -16726,7 +16864,7 @@ msgstr "Auslieferungsmanager"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:123
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16773,7 +16911,7 @@ msgstr "Entwicklung Lieferscheine"
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "Lieferscheine"
@@ -16879,7 +17017,7 @@ msgstr "Bedarfsmenge"
msgid "Demand vs Supply"
msgstr "Bedarf vs. Angebot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:553
msgid "Demo Bank Account"
msgstr "Demo-Bankkonto"
@@ -16920,7 +17058,7 @@ msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr."
msgid "Dependent Task"
msgstr "Abhängiger Vorgang"
-#: erpnext/projects/doctype/task/task.py:179
+#: erpnext/projects/doctype/task/task.py:180
msgid "Dependent Task {0} is not a Template Task"
msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe"
@@ -17141,7 +17279,7 @@ msgstr "Designer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:616
+#: erpnext/public/js/utils/sales_common.js:621
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
@@ -17504,8 +17642,8 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:391
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:434
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
@@ -17738,7 +17876,7 @@ 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:3096
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3094
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17810,7 +17948,7 @@ msgstr "Ermessensgrund"
msgid "Dislikes"
msgstr "Gefällt mir nicht"
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:596
msgid "Dispatch"
msgstr "Versand"
@@ -17860,8 +17998,8 @@ msgstr "Versandinformationen"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr "Versandbenachrichtigung"
@@ -18007,7 +18145,7 @@ msgid "Distribution Name"
msgstr "Bezeichnung der Verteilung"
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr "Lieferant"
@@ -18034,7 +18172,7 @@ msgstr "Nicht Kontakt aufnehmen"
msgid "Do Not Explode"
msgstr "Nicht aufklappen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
msgid "Do Not Use Batchwise Valuation"
msgstr "Chargenweise Bewertung nicht verwenden"
@@ -18094,7 +18232,7 @@ msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
msgid "Do you want to submit the material request"
msgstr "Möchten Sie die Materialanforderung buchen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:108
+#: erpnext/manufacturing/doctype/job_card/job_card.js:113
msgid "Do you want to submit the stock entry?"
msgstr "Möchten Sie die Lagerbewegung buchen?"
@@ -18161,7 +18299,7 @@ msgstr "Dokumenttyp wird bereits als Dimension verwendet"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange sollte zwischen 5 und 100 liegen."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:260
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumente: {0} hat aktive und passive Rechnungsabgrenzung aktiviert. Kann nicht erneut umbuchen."
@@ -18487,6 +18625,10 @@ msgstr "Es wurde ein doppeltes Projekt erstellt"
msgid "Duplicate row {0} with same {1}"
msgstr "Dupliziere Zeile {0} mit demselben {1}"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} in der Tabelle gefunden"
@@ -18598,7 +18740,7 @@ msgstr "Frühestes Alter"
msgid "Earnest Money"
msgstr "Anzahlung"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr "Stückliste bearbeiten"
@@ -18703,8 +18845,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch"
@@ -18716,7 +18858,7 @@ msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"
msgid "Either target qty or target amount is mandatory."
msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:677
+#: erpnext/manufacturing/doctype/job_card/job_card.js:687
msgid "Elapsed Time"
msgstr ""
@@ -18725,12 +18867,12 @@ msgstr ""
msgid "Electric"
msgstr "elektrisch"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr "Elektro"
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr "Elektrizität"
@@ -18822,6 +18964,15 @@ msgstr "Quittung per E-Mail senden"
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"
+#. Label of the email_verified (Check) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Email Verified"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:443
msgid "Email is required to create a user"
msgstr "E-Mail ist erforderlich, um einen Benutzer zu erstellen"
@@ -18847,9 +18998,10 @@ msgstr "E-Mail versandt an"
msgid "Email sent to {0}"
msgstr "E-Mail an {0} gesendet"
-#: erpnext/crm/doctype/appointment/appointment.py:114
-msgid "Email verification failed."
-msgstr "E-Mail-Verifizierung fehlgeschlagen."
+#. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Emailed To"
+msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails queued"
@@ -19023,7 +19175,7 @@ msgstr "Mitarbeiter {0} hat bereits einen verknüpften Benutzer"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:411
+#: erpnext/manufacturing/doctype/job_card/job_card.py:408
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
@@ -19048,7 +19200,7 @@ msgstr "Löschliste leeren"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3058
+#: erpnext/public/js/controllers/transaction.js:3050
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19058,10 +19210,16 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr "Buchhaltungsdimensionen aktivieren"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1759
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
+#. Label of the enable_appointment_portal (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Enable Appointment Booking Through Portal"
+msgstr ""
+
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -19074,7 +19232,7 @@ msgstr "Terminplanung aktivieren"
msgid "Enable Auto Email"
msgstr "Aktivieren Sie die automatische E-Mail"
-#: erpnext/stock/doctype/item/item.py:1221
+#: erpnext/stock/doctype/item/item.py:1219
msgid "Enable Auto Re-Order"
msgstr "Aktivieren Sie die automatische Nachbestellung"
@@ -19169,12 +19327,6 @@ msgstr "Treuepunkteprogramm aktivieren"
msgid "Enable Opportunity Creation from Contact Us"
msgstr ""
-#. Label of the enable_overdue_billing_threshold (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable Overdue Billing Threshold"
-msgstr ""
-
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -19186,6 +19338,12 @@ msgstr "Paralleles Neubuchen aktivieren"
msgid "Enable Perpetual Inventory"
msgstr "Permanente Inventur aktivieren"
+#. Label of the enable_proforma_invoice (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Enable Proforma Invoice"
+msgstr ""
+
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19399,7 +19557,7 @@ msgstr "Inkassodatum"
msgid "End Date cannot be before Start Date."
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
-#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/shop_floor/shop_floor.js:961
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19408,17 +19566,16 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
+#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:851
+#: erpnext/public/js/shop_floor/shop_floor.js:896
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Endzeit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:361
msgid "End Transit"
msgstr "Transit beenden"
@@ -19453,7 +19610,7 @@ msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"
msgid "End of Life"
msgstr "Ende der Lebensdauer"
-#: erpnext/public/js/shop_floor/shop_floor.js:1413
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "End session for active job"
msgstr ""
@@ -19507,16 +19664,11 @@ msgstr "Manuell eingeben"
msgid "Enter Serial Nos"
msgstr "Seriennummern eingeben"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:360
-#: erpnext/manufacturing/doctype/job_card/job_card.js:422
-msgid "Enter Value"
-msgstr "Wert eingeben"
-
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Besuchsdetails eingeben"
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr "Geben Sie einen Namen für das Routing ein."
@@ -19569,7 +19721,7 @@ msgstr "Geben Sie die Nummer der Bankgarantie ein, bevor Sie buchen."
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
@@ -19644,7 +19796,7 @@ msgstr "Buchungstyp"
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr "Eigenkapital"
@@ -19757,7 +19909,7 @@ msgstr "Ab Werk"
msgid "Example URL"
msgstr "Beispiel URL"
-#: erpnext/stock/doctype/item/item.py:1133
+#: erpnext/stock/doctype/item/item.py:1131
msgid "Example of a linked document: {0}"
msgstr "Beispiel für ein verknüpftes Dokument: {0}"
@@ -19777,7 +19929,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2494
+#: erpnext/stock/stock_ledger.py:2509
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
@@ -19791,7 +19943,7 @@ msgstr "Ausnahmegenehmigerrolle"
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:243
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:245
msgid "Excess Material Transfer"
msgstr ""
@@ -19799,7 +19951,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr "Überschüssige Materialien verbraucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1252
msgid "Excess Transfer"
msgstr "Überschuss-Übertragung"
@@ -19835,7 +19987,7 @@ msgstr "Wechselkursgewinn oder -verlust"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:745
+#: erpnext/setup/doctype/company/company.py:790
msgid "Exchange Gain/Loss"
msgstr "Wechselkursgewinne/-verluste"
@@ -19940,7 +20092,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1500
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"
@@ -19967,7 +20119,7 @@ msgstr "Ausgeschlossene DocTypes"
msgid "Excluded Fee"
msgstr "Ausgeschlossene Gebühr"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr "Ausführung"
@@ -20012,6 +20164,10 @@ msgstr "Bestehendes Unternehmen"
msgid "Existing Customer"
msgstr "Bestehender Kunde"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:581
+msgid "Existing entries will be replaced with the fetched entries"
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
msgstr ""
@@ -20084,7 +20240,7 @@ msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"
-#: erpnext/projects/doctype/task/task.py:113
+#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Das erwartete Enddatum sollte kleiner oder gleich dem erwarteten Enddatum {0} der übergeordneten Aufgabe sein."
@@ -20131,7 +20287,7 @@ msgstr "Soll-Zeitbedarf (in Minuten)"
msgid "Expected Value After Useful Life"
msgstr "Erwartungswert nach der Ausmusterung"
-#: erpnext/public/js/shop_floor/shop_floor.js:972
+#: erpnext/public/js/shop_floor/shop_floor.js:1017
msgid "Expected: {0}"
msgstr ""
@@ -20154,7 +20310,7 @@ msgstr ""
msgid "Expense"
msgstr "Aufwand"
-#: erpnext/stock/services/base_stock_gl_composer.py:276
+#: erpnext/stock/services/base_stock_gl_composer.py:279
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
@@ -20206,7 +20362,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
msgid "Expense Account"
msgstr "Aufwandskonto"
-#: erpnext/stock/services/base_stock_gl_composer.py:266
+#: erpnext/stock/services/base_stock_gl_composer.py:269
msgid "Expense Account Missing"
msgstr "Spesenabrechnung fehlt"
@@ -20230,7 +20386,7 @@ msgstr "Aufwandskonto geändert"
msgid "Expense account is mandatory for item {0}"
msgstr "Aufwandskonto ist zwingend für Artikel {0}"
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20262,7 +20418,7 @@ msgstr ""
msgid "Expenses Added To Stock Contra Account"
msgstr ""
-#: erpnext/stock/services/base_stock_gl_composer.py:217
+#: erpnext/stock/services/base_stock_gl_composer.py:220
msgid "Expenses Added To Stock for Item {0}"
msgstr ""
@@ -20283,7 +20439,7 @@ msgid "Expenses Included In Valuation"
msgstr "In der Bewertung enthaltene Aufwendungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:517
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Abgelaufene Chargen"
@@ -20356,11 +20512,11 @@ msgstr "Externe Arbeits-Historie"
msgid "Extra Consumed Qty"
msgstr "Zusätzlich verbrauchte Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:272
+#: erpnext/manufacturing/doctype/job_card/job_card.py:269
msgid "Extra Job Card Quantity"
msgstr "Extra Jobkarten Menge"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr "Besonders groß"
@@ -20370,7 +20526,7 @@ msgstr "Besonders groß"
msgid "Extra Material Transfer"
msgstr "Zusätzlicher Materialübertrag"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr "Besonders klein"
@@ -20459,7 +20615,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr "Installieren der Voreinstellungen fehlgeschlagen"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:187
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}"
@@ -20493,7 +20649,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
msgid "Failed to setup defaults"
msgstr "Standardwerte konnten nicht gesetzt werden"
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:970
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
@@ -20556,6 +20712,11 @@ msgstr "Feedback-Vorlage"
msgid "Fees"
msgstr "Gebühren"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:591
+msgid "Fetch"
+msgstr ""
+
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:586
#: erpnext/public/js/utils/serial_no_batch_selector.js:396
msgid "Fetch Based On"
msgstr "Abrufen basierend auf"
@@ -20566,7 +20727,7 @@ msgstr "Abrufen basierend auf"
msgid "Fetch Customers"
msgstr "Kunden holen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:72
msgid "Fetch Items from Warehouse"
msgstr "Abrufen von Artikeln aus dem Lager"
@@ -20604,8 +20765,8 @@ msgstr "Zeiterfassung in Ausgangsrechnung laden"
msgid "Fetch Value From"
msgstr "Wert abrufen von"
-#: erpnext/stock/doctype/material_request/material_request.js:373
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:832
+#: erpnext/stock/doctype/material_request/material_request.js:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:803
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
@@ -20633,7 +20794,7 @@ msgid "Fetching Sales Orders..."
msgstr "Aufträge werden abgerufen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1661
+#: erpnext/public/js/controllers/transaction.js:1645
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
@@ -20998,7 +21159,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:456
+#: erpnext/setup/doctype/company/company.py:495
msgid "Finished Goods"
msgstr "Fertigerzeugnisse"
@@ -21039,7 +21200,7 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:900
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
@@ -21194,7 +21355,7 @@ msgstr "Konto für Anlagevermögen"
msgid "Fixed Asset Defaults"
msgstr " Standards für Anlagevermögen"
-#: erpnext/stock/doctype/item/item.py:379
+#: erpnext/stock/doctype/item/item.py:375
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Posten des Anlagevermögens muss ein Artikel ohne Lagerhaltung sein."
@@ -21319,7 +21480,7 @@ msgstr "Fuß/Sekunde"
msgid "For"
msgstr "Für"
-#: erpnext/public/js/utils/sales_common.js:393
+#: erpnext/public/js/utils/sales_common.js:398
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."
@@ -21350,7 +21511,7 @@ msgid "For Job Card"
msgstr "Für Jobkarte"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:464
+#: erpnext/manufacturing/doctype/job_card/job_card.js:473
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Für Vorgang"
@@ -21381,7 +21542,7 @@ msgstr "Für die Produktion"
msgid "For Raw Materials"
msgstr "Für Rohmaterialien"
-#: erpnext/controllers/accounts_controller.py:908
+#: erpnext/controllers/accounts_controller.py:910
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Bei Rücksendebelegen mit Lagerbestandsauswirkung sind Artikel mit Menge '0' nicht zulässig. Folgende Zeilen sind betroffen: {0}"
@@ -21419,7 +21580,7 @@ msgstr "Für Lieferant"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
-#: erpnext/stock/doctype/material_request/material_request.js:362
+#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Für Lager"
@@ -21488,7 +21649,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:379
+#: erpnext/manufacturing/doctype/work_order/mapper.py:383
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21542,7 +21703,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
-#: erpnext/public/js/controllers/transaction.js:1461
+#: erpnext/public/js/controllers/transaction.js:1445
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
@@ -21681,7 +21842,7 @@ msgstr "Frei an Bord"
msgid "Free item code is not selected"
msgstr "Freier Artikelcode ist nicht ausgewählt"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:657
msgid "Free item not set in the pricing rule {0}"
msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"
@@ -21760,11 +21921,7 @@ msgstr "Von Datum und Bis Datum sind obligatorisch"
msgid "From Date and To Date are mandatory"
msgstr "Von-Datum und Bis-Datum sind obligatorisch"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr "Von-Datum und Bis-Datum sind erforderlich"
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
@@ -21786,10 +21943,7 @@ msgstr "Von-Datum ist obligatorisch"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:124
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr "Von-Datum muss vor dem Bis-Datum liegen"
@@ -22010,7 +22164,7 @@ msgstr "Von- und Bis-Daten sind erforderlich"
msgid "From date cannot be greater than To date"
msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:78
msgid "From value must be less than to value in row {0}"
msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"
@@ -22149,13 +22303,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "Zukünftiger Zahlungsbetrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Future Payment Ref"
msgstr "Zukünftige Zahlung"
@@ -22246,7 +22400,7 @@ msgstr "Gewinn/Verlust aus Neubewertung"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:753
+#: erpnext/setup/doctype/company/company.py:798
msgid "Gain/Loss on Asset Disposal"
msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
@@ -22387,7 +22541,7 @@ msgstr "Erzeugt"
msgid "Generating Master Production Schedule..."
msgstr "Hauptproduktionsplan wird erstellt..."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr "Vorschau wird erstellt"
@@ -22486,21 +22640,21 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:330
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:144
-#: erpnext/stock/doctype/material_request/material_request.js:241
+#: erpnext/stock/doctype/material_request/material_request.js:145
+#: erpnext/stock/doctype/material_request/material_request.js:242
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:507
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:540
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:455
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:502
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:602
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:770
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"
@@ -22515,9 +22669,9 @@ msgstr "Kauf-/Transfer-Artikel abrufen"
msgid "Get Items for Purchase Only"
msgstr "Nur Einkaufsartikel abrufen"
-#: erpnext/stock/doctype/material_request/material_request.js:347
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:835
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:848
+#: erpnext/stock/doctype/material_request/material_request.js:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:806
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
msgid "Get Items from BOM"
msgstr "Artikel aus der Stückliste holen"
@@ -22525,7 +22679,7 @@ msgstr "Artikel aus der Stückliste holen"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
-#: erpnext/public/js/controllers/buying.js:602
+#: erpnext/public/js/controllers/buying.js:607
msgid "Get Items from Product Bundle"
msgstr "Artikel aus dem Produkt-Bundle übernehmen"
@@ -22703,7 +22857,7 @@ msgstr "Ziele"
msgid "Goods"
msgstr "Waren"
-#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:496
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Waren im Transit"
@@ -22712,11 +22866,11 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr "Regierung"
@@ -22810,6 +22964,7 @@ msgstr "Gramm/Liter"
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
+#. Label of the grand_total (Currency) field in DocType 'Proforma Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
@@ -22848,6 +23003,8 @@ msgstr "Gramm/Liter"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/public/js/sales_order_proforma.js:283
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
@@ -22869,12 +23026,12 @@ msgstr "Gesamtbetrag"
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr "Gesamtsumme (Transaktionswährung)"
@@ -22984,11 +23141,11 @@ msgstr "Bruttogewicht-Maßeinheit"
msgid "Gross and Net Profit Report"
msgstr "Brutto- und Nettogewinnbericht"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr "Nach Kunden gruppieren"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr "Nach Lieferanten gruppieren"
@@ -23006,7 +23163,7 @@ msgstr "Gruppen-Knoten"
msgid "Group Same Items"
msgstr "Gleiche Artikel gruppieren"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:157
+#: erpnext/setup/doctype/company/company.py:327
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
@@ -23036,8 +23193,8 @@ msgstr "Nach Bestellung gruppieren"
msgid "Group by Sales Order"
msgstr "Nach Auftrag gruppieren"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr "Gruppieren nach Beleg"
@@ -23143,11 +23300,11 @@ msgstr "Halbjährlich"
msgid "Hand"
msgstr "Hand"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr "Umgang mit Mitarbeitervorschüssen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr "Hardware"
@@ -23344,7 +23501,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
-#: erpnext/stock/stock_ledger.py:2190
+#: erpnext/stock/stock_ledger.py:2205
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -23407,6 +23564,12 @@ msgstr "Ausblenden wenn Null"
msgid "Hide Images"
msgstr "Bilder ausblenden"
+#. Label of the hide_item_qty (Check) field in DocType 'Proforma Invoice'
+#: erpnext/public/js/sales_order_proforma.js:99
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide Item Quantity in Print"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Letzte Bestellungen ausblenden"
@@ -23416,6 +23579,12 @@ msgstr "Letzte Bestellungen ausblenden"
msgid "Hide Unavailable Items"
msgstr "Nicht verfügbare Elemente ausblenden"
+#. Description of the 'Hide Item Quantity in Print' (Check) field in DocType
+#. 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Hide the item quantity and rate on the printed proforma."
+msgstr ""
+
#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -23480,6 +23649,10 @@ msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"
msgid "Holiday List"
msgstr "Feiertagsliste"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89
+msgid "Holiday List - {0} is not valid for current date."
+msgstr ""
+
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
@@ -23575,7 +23748,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a
msgid "Hrs"
msgstr "Std"
-#: erpnext/setup/doctype/company/company.py:563
+#: erpnext/setup/doctype/company/company.py:608
msgid "Human Resources"
msgstr "Personalwesen"
@@ -23659,7 +23832,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr "Entscheidungsträger identifizieren"
@@ -24028,7 +24201,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
-#: erpnext/stock/stock_ledger.py:2200
+#: erpnext/stock/stock_ledger.py:2215
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -24074,7 +24247,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
-#: erpnext/stock/stock_ledger.py:2193
+#: erpnext/stock/stock_ledger.py:2208
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
@@ -24184,11 +24357,11 @@ msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
msgid "If you want to run operations in parallel, keep the same sequence ID for them."
msgstr "Wenn Sie Arbeitsgänge parallel ausführen möchten, vergeben Sie dieselbe Sequenz-ID für diese."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:375
+#: erpnext/accounts/doctype/pricing_rule/utils.py:379
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:380
+#: erpnext/accounts/doctype/pricing_rule/utils.py:384
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet."
@@ -24244,7 +24417,7 @@ msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"
msgid "Ignore Employee Time Overlap"
msgstr "Mitarbeiterüberschneidungen ignorieren"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:135
msgid "Ignore Empty Stock"
msgstr "Leeren Bestand ignorieren"
@@ -24342,7 +24515,7 @@ msgstr "Arbeitsplatz-Zeitüberlappung ignorieren"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Ignoriert das veraltete Ist-Eröffnung-Feld im Hauptbucheintrag, das das Hinzufügen von Eröffnungssalden nach der Inbetriebnahme des Systems bei der Berichterstellung ermöglicht"
-#: erpnext/stock/doctype/item/item.py:274
+#: erpnext/stock/doctype/item/item.py:272
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Das Bild in der Beschreibung wurde entfernt. Um dieses Verhalten zu deaktivieren, deaktivieren Sie \"{0}\" in {1}."
@@ -24479,8 +24652,14 @@ msgstr "In Wartung"
msgid "In Mins"
msgstr "In Minuten"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#. Description of the 'Verification Link Expiry Duration' (Int) field in
+#. DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "In Minutes (min: 15 mins, max: 60 mins)"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr "In Parteiwährung"
@@ -24507,7 +24686,7 @@ msgid "In Production"
msgstr "In Produktion"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:547
#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
@@ -24531,11 +24710,11 @@ msgstr "Auf Lager"
msgid "In Transit"
msgstr "In Lieferung"
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "In Transit Transfer"
msgstr "Transit-Transfer"
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:622
msgid "In Transit Warehouse"
msgstr "Durchgangslager"
@@ -24921,7 +25100,7 @@ msgstr ""
msgid "Income and Expense"
msgstr "Erträge und Aufwendungen"
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24975,7 +25154,7 @@ msgstr "Anschaffungs- bzw. Herstellungskosten"
msgid "Incoming call from {0}"
msgstr "Eingehender Anruf von {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:104
msgid "Incompatible Setting Detected"
msgstr "Inkompatible Einstellung erkannt"
@@ -24992,7 +25171,7 @@ msgstr "Falsche Saldo-Menge nach Transaktion"
msgid "Incorrect Batch Consumed"
msgstr "Falsche Charge verbraucht"
-#: erpnext/stock/doctype/item/item.py:609
+#: erpnext/stock/doctype/item/item.py:607
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
@@ -25048,9 +25227,10 @@ msgstr "Falscher Lagerwertbericht"
msgid "Incorrect Type of Transaction"
msgstr "Falsche Transaktionsart"
+#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:338
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:160
msgid "Incorrect Warehouse"
msgstr "Falsches Lager"
@@ -25154,7 +25334,7 @@ msgstr "Indirekte Erträge"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr "Einzelperson"
@@ -25213,7 +25393,7 @@ msgstr "Übersichtstabelle initialisieren"
msgid "Initiated"
msgstr "Initiiert"
-#: erpnext/public/js/shop_floor/shop_floor.js:1000
+#: erpnext/public/js/shop_floor/shop_floor.js:1045
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25224,8 +25404,8 @@ msgstr ""
msgid "Inspected By"
msgstr "kontrolliert durch"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/public/js/shop_floor/shop_floor.js:1083
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"
@@ -25249,7 +25429,7 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
msgid "Inspection Required before Purchase"
msgstr "Inspektion vor dem Kauf erforderlich"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:882
+#: erpnext/manufacturing/doctype/job_card/job_card.py:879
#: erpnext/stock/services/quality_inspection_service.py:132
msgid "Inspection Submission"
msgstr "Prüfungsübermittlung"
@@ -25321,9 +25501,9 @@ msgstr "Unzureichende Kapazität"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1661
-#: erpnext/controllers/accounts_controller.py:1667
-#: erpnext/controllers/accounts_controller.py:1689
+#: erpnext/controllers/accounts_controller.py:1663
+#: erpnext/controllers/accounts_controller.py:1669
+#: erpnext/controllers/accounts_controller.py:1691
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
@@ -25331,12 +25511,12 @@ msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875
-#: erpnext/stock/stock_ledger.py:2382
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:2397
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/stock_ledger.py:2412
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
@@ -25481,7 +25661,7 @@ msgstr "Zinsen auf Festgeld"
msgid "Interested"
msgstr "Interessiert"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr "Intern"
@@ -25491,7 +25671,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne Kundenbuchhaltung"
-#: erpnext/selling/doctype/customer/customer.py:271
+#: erpnext/selling/doctype/customer/customer.py:269
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
@@ -25517,7 +25697,7 @@ msgstr "Interne Verkaufsreferenz Fehlt"
msgid "Internal Supplier Details"
msgstr ""
-#: erpnext/buying/doctype/supplier/supplier.py:190
+#: erpnext/buying/doctype/supplier/supplier.py:188
msgid "Internal Supplier for company {0} already exists"
msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
@@ -25592,7 +25772,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Ungültige Buchhaltungsdimension"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1183
msgid "Invalid Allocated Amount"
msgstr "Ungültiger zugewiesener Betrag"
@@ -25608,7 +25788,7 @@ msgstr "Ungültige Attribute"
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
msgid "Invalid Auto Repeat Date"
msgstr "Ungültiges Datum für die automatische Wiederholung"
@@ -25621,7 +25801,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
-#: erpnext/public/js/controllers/transaction.js:3277
+#: erpnext/public/js/controllers/transaction.js:3269
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
@@ -25651,7 +25831,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
-#: erpnext/selling/doctype/customer/customer.py:386
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Invalid Customer Group"
msgstr "Ungültige Kundengruppe"
@@ -25672,7 +25852,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Ungültiger Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:854
+#: erpnext/controllers/taxes_and_totals.py:898
msgid "Invalid Discount Amount"
msgstr ""
@@ -25706,7 +25886,7 @@ msgstr "Ungültige Gruppierung"
msgid "Invalid Item"
msgstr "Ungültiger Artikel"
-#: erpnext/stock/doctype/item/item.py:1571
+#: erpnext/stock/doctype/item/item.py:1569
msgid "Invalid Item Defaults"
msgstr "Ungültige Artikel-Standardwerte"
@@ -25728,11 +25908,11 @@ msgstr "Ungültiger Eröffnungseintrag"
msgid "Invalid POS Invoices"
msgstr "Ungültige POS-Rechnungen"
-#: erpnext/accounts/doctype/account/account.py:391
+#: erpnext/accounts/doctype/account/account.py:422
msgid "Invalid Parent Account"
msgstr "Ungültiges übergeordnetes Konto"
-#: erpnext/public/js/controllers/buying.js:424
+#: erpnext/public/js/controllers/buying.js:429
msgid "Invalid Part Number"
msgstr "Ungültige Teilenummer"
@@ -25767,7 +25947,7 @@ msgstr "Ungültige Eingangsrechnung"
msgid "Invalid Qty"
msgstr "Ungültige Menge"
-#: erpnext/controllers/accounts_controller.py:926
+#: erpnext/controllers/accounts_controller.py:928
msgid "Invalid Quantity"
msgstr "Ungültige Menge"
@@ -25792,7 +25972,7 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
@@ -25841,18 +26021,22 @@ msgstr "Ungültige Datei-URL"
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:280
+#: erpnext/selling/doctype/quotation/quotation.py:283
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen Grund für Verlust"
-#: erpnext/stock/doctype/item/item.py:483
+#: erpnext/stock/doctype/item/item.py:481
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:731
+#: erpnext/accounts/doctype/payment_request/payment_request.py:751
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:773
+msgid "Invalid range. Use the format {0}"
+msgstr ""
+
#: erpnext/utilities/transaction_base.py:126
msgid "Invalid reference {0} {1}"
msgstr "Ungültige Referenz {0} {1}"
@@ -25869,11 +26053,11 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
msgid "Invalid search query"
msgstr "Ungültige Suchanfrage"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:315
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25892,7 +26076,7 @@ msgstr ""
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:196
+#: erpnext/accounts/doctype/pricing_rule/utils.py:200
msgid "Invalid {0}"
msgstr "Ungültige(r) {0}"
@@ -25906,7 +26090,7 @@ msgid "Invalid {0}: {1}"
msgstr "Ungültige(r/s) {0}: {1}"
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:400 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Lagerbestand"
@@ -26014,7 +26198,7 @@ msgstr "Rechnungsrabatt"
msgid "Invoice Document Type Selection Error"
msgstr "Fehler bei der Auswahl des Rechnungs-Dokumententyps"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"
@@ -26119,7 +26303,7 @@ 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:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26141,7 +26325,7 @@ msgstr "In Rechnung gestellte Menge"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -26751,7 +26935,7 @@ msgstr "Gutschrift ausstellen"
msgid "Issue Date"
msgstr "Anfragedatum"
-#: erpnext/stock/doctype/material_request/material_request.js:183
+#: erpnext/stock/doctype/material_request/material_request.js:184
msgid "Issue Material"
msgstr "Material ausgeben"
@@ -26798,8 +26982,10 @@ msgid "Issue a debit note against an existing Sales Invoice to adjust the rate.
msgstr ""
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#. Option for the 'Status' (Select) field in DocType 'Proforma Invoice'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
@@ -26825,7 +27011,7 @@ msgstr "Probleme"
msgid "Issuing Date"
msgstr "Ausstellungsdatum"
-#: erpnext/stock/doctype/item/item.py:654
+#: erpnext/stock/doctype/item/item.py:652
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
@@ -26892,7 +27078,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/taxes_and_totals.py:1290
#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
@@ -26904,10 +27090,11 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
+#: erpnext/public/js/sales_order_proforma.js:116
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
@@ -26928,7 +27115,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:120
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26937,7 +27124,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -27099,6 +27286,7 @@ msgstr "Artikel-Warenkorb"
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
+#. Label of the item_code (Link) field in DocType 'Proforma Invoice Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
@@ -27202,7 +27390,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2943
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
#: erpnext/public/js/utils.js:765
@@ -27210,6 +27398,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation/quotation.js:297
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:369
@@ -27231,6 +27420,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:488
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27265,7 +27455,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
@@ -27456,7 +27646,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54
+#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
@@ -27472,7 +27662,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
@@ -27602,6 +27792,7 @@ msgstr "Artikel Hersteller"
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
+#. Label of the item_name (Data) field in DocType 'Proforma Invoice Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
@@ -27692,8 +27883,9 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2949
#: erpnext/public/js/utils.js:856
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27707,6 +27899,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:496
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27723,7 +27916,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:32
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
@@ -27736,7 +27929,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
@@ -27750,7 +27943,7 @@ msgstr "Artikel Hersteller"
msgid "Item Name"
msgstr "Artikelname"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:418
msgid "Item Name is required."
msgstr "Artikelname ist erforderlich."
@@ -27797,8 +27990,8 @@ msgstr "Artikelpreiseinstellungen"
msgid "Item Price Stock"
msgstr "Artikel Preis Lagerbestand"
-#: erpnext/stock/get_item_details.py:1181
-#: erpnext/stock/get_item_details.py:1205
+#: erpnext/stock/get_item_details.py:1177
+#: erpnext/stock/get_item_details.py:1201
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27806,11 +27999,11 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
-#: erpnext/stock/doctype/item/item.py:187
+#: erpnext/stock/doctype/item/item.py:186
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1164
+#: erpnext/stock/get_item_details.py:1160
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
@@ -28013,7 +28206,7 @@ msgstr "Einstellungen zur Artikelvariante"
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
-#: erpnext/stock/doctype/item/item.py:845
+#: erpnext/stock/doctype/item/item.py:843
msgid "Item Variants updated"
msgstr "Artikelvarianten aktualisiert"
@@ -28097,7 +28290,7 @@ msgstr "Artikelbezogene Steuer-Details"
msgid "Item Wise Tax Details"
msgstr "Artikelspezifische Steuerdetails"
-#: erpnext/controllers/taxes_and_totals.py:561
+#: erpnext/controllers/taxes_and_totals.py:572
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Artikelbezogene Steuerdetails stimmen nicht mit den Steuern und Abgaben in den folgenden Zeilen überein:"
@@ -28117,15 +28310,15 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:433
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:435
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
-#: erpnext/stock/doctype/item/item.py:904
+#: erpnext/stock/doctype/item/item.py:902
msgid "Item has variants."
msgstr "Artikel hat Varianten."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
@@ -28147,7 +28340,7 @@ msgstr "Artikelname"
msgid "Item operation"
msgstr "Artikeloperation"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
@@ -28170,7 +28363,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
-#: erpnext/stock/doctype/item/item.py:1061
+#: erpnext/stock/doctype/item/item.py:1059
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"
@@ -28186,6 +28379,10 @@ msgstr "Artikel {0} wurde mehrfach unter demselben übergeordneten Artikel {1} i
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"
+#: erpnext/stock/doctype/material_request/mapper.py:225
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
@@ -28195,7 +28392,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}"
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
-#: erpnext/stock/doctype/item/item.py:700
+#: erpnext/stock/doctype/item/item.py:698
msgid "Item {0} does not exist"
msgstr "Artikel {0} existiert nicht"
@@ -28228,7 +28425,7 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1283
+#: erpnext/stock/doctype/item/item.py:1281
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
@@ -28236,7 +28433,7 @@ msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
-#: erpnext/stock/get_item_details.py:356
+#: erpnext/stock/get_item_details.py:357
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28244,11 +28441,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
-#: erpnext/stock/doctype/item/item.py:1303
+#: erpnext/stock/doctype/item/item.py:1301
msgid "Item {0} is cancelled"
msgstr "Artikel {0} wird storniert"
-#: erpnext/stock/doctype/item/item.py:1287
+#: erpnext/stock/doctype/item/item.py:1285
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"
@@ -28260,7 +28457,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} ist kein Fortsetzungsartikel"
-#: erpnext/stock/doctype/item/item.py:1295
+#: erpnext/stock/doctype/item/item.py:1293
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"
@@ -28268,11 +28465,11 @@ msgstr "Artikel {0} ist kein Lagerartikel"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:860
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
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"
@@ -28280,7 +28477,7 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
-#: erpnext/stock/get_item_details.py:362
+#: erpnext/stock/get_item_details.py:363
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
@@ -28346,7 +28543,7 @@ msgstr "Artikelbezogene Übersicht der Verkäufe"
msgid "Item-wise sales Register"
msgstr "Artikelweises Verkaufsregister"
-#: erpnext/stock/get_item_details.py:766
+#: erpnext/stock/get_item_details.py:762
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten."
@@ -28409,7 +28606,7 @@ msgstr "Artikel für Rohstoffanforderung"
msgid "Items not found."
msgstr "Artikel nicht gefunden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
@@ -28484,7 +28681,7 @@ msgstr "Arbeitskapazität"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1078
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1090
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:417
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28513,7 +28710,7 @@ msgstr "Jobkartenanalyse"
msgid "Job Card Item"
msgstr "Jobkartenartikel"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:927
+#: erpnext/manufacturing/doctype/job_card/job_card.py:924
msgid "Job Card On Hold"
msgstr ""
@@ -28532,7 +28729,7 @@ msgstr "Geplante Zeit der Jobkarte"
msgid "Job Card Secondary Item"
msgstr "Auftragszettel-Sekundärartikel"
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1113
msgid "Job Card Submitted"
msgstr ""
@@ -28556,31 +28753,35 @@ msgstr "Jobkarten-Zeitprotokoll"
msgid "Job Card and Capacity Planning"
msgstr "Jobkarte und Kapazitätsplanung"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1629
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1769
msgid "Job Card {0} has been completed"
msgstr "Jobkarte {0} wurde abgeschlossen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1470
+#: erpnext/public/js/shop_floor/shop_floor.js:1515
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1465
-#: erpnext/public/js/shop_floor/shop_floor.js:1486
+#: erpnext/public/js/shop_floor/shop_floor.js:1510
+#: erpnext/public/js/shop_floor/shop_floor.js:1531
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:189
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1461
+#: erpnext/public/js/shop_floor/shop_floor.js:1506
msgid "Job Card {0} was not found."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1422
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1501
msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}."
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1529
+msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "Auftrag gestartet"
@@ -28643,11 +28844,11 @@ msgstr "Name des Unterauftragnehmers"
msgid "Job Worker Warehouse"
msgstr "Lagerhaus des Unterauftragnehmers"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:460
+#: erpnext/manufacturing/doctype/work_order/mapper.py:464
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"
-#: erpnext/public/js/shop_floor/shop_floor.js:1075
+#: erpnext/public/js/shop_floor/shop_floor.js:1120
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28659,7 +28860,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1509
+#: erpnext/public/js/shop_floor/shop_floor.js:1554
msgid "Job {0} is running"
msgstr ""
@@ -28878,7 +29079,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattstunde"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1080
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1092
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
@@ -28979,7 +29180,7 @@ msgstr "Einstandskosten"
msgid "Lapsed"
msgstr "Überschritten"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr "Groß"
@@ -29006,7 +29207,7 @@ msgstr "Letztes Fertigstellungsdatum"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:680
+#: erpnext/accounts/doctype/account/account.py:711
msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -29514,7 +29715,7 @@ msgstr "Verknüpfte Rechnungen"
msgid "Linked Location"
msgstr "Verknüpfter Ort"
-#: erpnext/stock/doctype/item/item.py:1137
+#: erpnext/stock/doctype/item/item.py:1135
msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"
@@ -29560,7 +29761,7 @@ msgstr "Alle Kriterien laden"
msgid "Loading Invoices! Please Wait..."
msgstr "Rechnungen werden geladen! Bitte warten..."
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:981
msgid "Loading quality checklist..."
msgstr ""
@@ -29599,7 +29800,7 @@ msgstr "Darlehen/Kredite (Verbindlichkeiten)"
msgid "Loans and Advances (Assets)"
msgstr "Darlehen und Anzahlungen (Aktiva)"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr "Lokal"
@@ -29703,7 +29904,7 @@ msgstr "Grund für Verlust Detail"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54
-#: erpnext/public/js/utils/sales_common.js:600
+#: erpnext/public/js/utils/sales_common.js:605
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Gründe für Verlust"
@@ -29732,8 +29933,8 @@ msgstr "Verlorener Wert %"
msgid "Lower Deduction Certificate"
msgstr "Unteres Abzugszertifikat"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr "Niedrigeres Einkommen"
@@ -29865,7 +30066,7 @@ msgstr "HPP erstellt"
msgid "MRP Log documents are being created in the background."
msgstr "MRP-Protokolldokumente werden im Hintergrund erstellt."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:180
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "MT940-Datei erkannt. Bitte aktivieren Sie 'MT940-Format importieren', um fortzufahren."
@@ -29890,10 +30091,10 @@ msgstr "Maschinenstörung"
msgid "Machine operator errors"
msgstr "Maschinenbedienerfehler"
-#: erpnext/setup/doctype/company/company.py:791
-#: erpnext/setup/doctype/company/company.py:806
-#: erpnext/setup/doctype/company/company.py:807
-#: erpnext/setup/doctype/company/company.py:808
+#: erpnext/setup/doctype/company/company.py:836
+#: erpnext/setup/doctype/company/company.py:851
+#: erpnext/setup/doctype/company/company.py:852
+#: erpnext/setup/doctype/company/company.py:853
msgid "Main"
msgstr "Haupt"
@@ -29955,7 +30156,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -30030,11 +30231,11 @@ msgstr "Wartungsplandetail"
msgid "Maintenance Schedule Item"
msgstr "Wartungsplanposten"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:373
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf \"Zeitplan generieren\""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:251
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:252
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Wartungsplan {0} existiert gegen {1}"
@@ -30128,7 +30329,7 @@ msgstr "Wartungsbesuch"
msgid "Maintenance Visit Purpose"
msgstr "Zweck des Wartungsbesuchs"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:355
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen"
@@ -30138,8 +30339,8 @@ msgid "Major/Optional Subjects"
msgstr "Wichtiger/wahlweiser Betreff"
#. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
+#: erpnext/manufacturing/doctype/job_card/job_card.js:488
#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30161,7 +30362,7 @@ msgstr "Neuen Abschreibungseintrag erstellen"
msgid "Make Difference Entry"
msgstr "Differenzbuchung erstellen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1084
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Make Manufacture Entry"
msgstr ""
@@ -30199,13 +30400,13 @@ msgstr "Ausgangsrechnung erstellen"
msgid "Make Serial No / Batch from Work Order"
msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:106
+#: erpnext/manufacturing/doctype/job_card/job_card.js:111
#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "Bestandserfassung vornehmen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:368
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
msgid "Make Subcontracting PO"
msgstr "Untervergabebestellung erstellen"
@@ -30244,7 +30445,7 @@ msgstr "Provisionen von Vertriebspartnern und Verkaufsteams verwalten"
msgid "Manage your orders"
msgstr "Verwalten Sie Ihre Aufträge"
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:614
msgid "Management"
msgstr "Verwaltung"
@@ -30351,7 +30552,7 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30359,8 +30560,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: 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:734
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
#: 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
@@ -30439,7 +30640,7 @@ msgstr "Hersteller"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
-#: erpnext/public/js/controllers/buying.js:421
+#: erpnext/public/js/controllers/buying.js:426
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Die Herstellerteilenummer {0} ist ungültig"
@@ -30464,8 +30665,8 @@ msgstr "In Artikeln verwendete Hersteller"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/setup_wizard.js:94
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:399
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:405
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -30679,6 +30880,12 @@ msgstr "Familienstand"
msgid "Mark As Closed"
msgstr "Als geschlossen markieren"
+#. Option for the 'Action for Expired Unverified Appointments' (Select) field
+#. in DocType 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Mark as Closed"
+msgstr ""
+
#. Description of the 'Is Internal Customer' (Check) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -30699,7 +30906,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Marktsegment"
-#: erpnext/setup/doctype/company/company.py:521
+#: erpnext/setup/doctype/company/company.py:566
msgid "Marketing"
msgstr "Marketing"
@@ -30788,14 +30995,14 @@ msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."
@@ -30808,7 +31015,7 @@ msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgele
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30824,8 +31031,8 @@ msgstr "Materialplanung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:191
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
+#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -30871,7 +31078,7 @@ msgstr "Materialannahme"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30889,10 +31096,10 @@ msgstr "Materialannahme"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:308
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:303
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:124
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30974,7 +31181,7 @@ msgstr "Materialanfragetyp"
msgid "Material Request already created for the ordered quantity"
msgstr "Materialanfrage für die bestellte Menge wurde bereits erstellt"
-#: erpnext/selling/doctype/sales_order/mapper.py:929
+#: erpnext/selling/doctype/sales_order/mapper.py:931
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
@@ -31042,11 +31249,11 @@ msgstr "Aus WIP zurückgegebenes Material"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:227
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:169
+#: erpnext/stock/doctype/material_request/material_request.js:170
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -31054,14 +31261,14 @@ msgstr "Aus WIP zurückgegebenes Material"
msgid "Material Transfer"
msgstr "Materialübertrag"
-#: erpnext/stock/doctype/material_request/material_request.js:175
+#: erpnext/stock/doctype/material_request/material_request.js:176
msgid "Material Transfer (In Transit)"
msgstr "Materialtransfer (In Transit)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -31115,8 +31322,8 @@ msgstr ""
msgid "Materials are already received against the {0} {1}"
msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:190
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:187
+#: erpnext/manufacturing/doctype/job_card/job_card.py:901
msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -31191,7 +31398,7 @@ msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -31221,11 +31428,11 @@ msgstr "Maximaler Zahlungsbetrag"
msgid "Maximum Producible Items"
msgstr "Maximal produzierbare Artikel"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1306
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
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/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
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."
@@ -31261,7 +31468,7 @@ msgstr "Maximale Menge für Artikel {0} gescannt."
msgid "Maximum sample quantity that can be retained"
msgstr "Maximale Probenmenge, die beibehalten werden kann"
-#: erpnext/public/js/shop_floor/shop_floor.js:975
+#: erpnext/public/js/shop_floor/shop_floor.js:1020
msgid "Measured value"
msgstr ""
@@ -31290,7 +31497,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/stock_ledger.py:2221
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
@@ -31338,7 +31545,7 @@ msgstr "Mit existierendem Konto zusammenfassen"
msgid "Merged"
msgstr "Zusammengeführt"
-#: erpnext/accounts/doctype/account/account.py:616
+#: erpnext/accounts/doctype/account/account.py:647
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Zusammenführen ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen gleich sind: Ist Gruppe, Wurzeltyp, Unternehmen und Kontowährung"
@@ -31387,7 +31594,7 @@ msgstr "Meter Wasser"
msgid "Meter/Second"
msgstr "Meter/Sekunde"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:490
+#: erpnext/manufacturing/doctype/workstation/workstation.py:491
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31416,8 +31623,8 @@ msgstr "Mikrometer"
msgid "Microsecond"
msgstr "Mikrosekunde"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr "Mittleres Einkommen"
@@ -31658,7 +31865,10 @@ msgid "Minutes"
msgstr "Minuten"
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr "Sonstiges"
@@ -31667,7 +31877,7 @@ msgstr "Sonstiges"
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"
-#: erpnext/controllers/buying_controller.py:737
+#: erpnext/controllers/buying_controller.py:748
msgid "Mismatch"
msgstr "Keine Übereinstimmung"
@@ -31713,7 +31923,7 @@ msgstr "Fehlende Filter"
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
@@ -31729,7 +31939,7 @@ msgstr "Fehlender Artikel"
msgid "Missing Parameter"
msgstr "Fehlender Parameter"
-#: erpnext/utilities/__init__.py:84
+#: erpnext/utilities/__init__.py:83 erpnext/utilities/__init__.py:88
msgid "Missing Payments App"
msgstr "Fehlende Zahlungs-App"
@@ -31737,6 +31947,10 @@ msgstr "Fehlende Zahlungs-App"
msgid "Missing Required Filter"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:671
+msgid "Missing Serial / Batch Nos will be created on Save"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
msgid "Missing Serial No Bundle"
msgstr "Fehlendes Seriennr.-Bündel"
@@ -31958,7 +32172,7 @@ msgstr "Element verschieben"
msgid "Move Stock"
msgstr "Lagerbestand verschieben"
-#: erpnext/public/js/shop_floor/shop_floor.js:1408
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Move selection"
msgstr ""
@@ -32009,7 +32223,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:460
+#: erpnext/selling/doctype/customer/customer.py:458
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32017,7 +32231,7 @@ msgstr ""
msgid "Multiple POS Opening Entry"
msgstr "Mehrere POS-Eröffnungseinträge"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:349
msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -32039,7 +32253,7 @@ msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
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:917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -32171,7 +32385,7 @@ msgid "Natural Gas"
msgstr "Erdgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr "Muss analysiert werden"
@@ -32190,7 +32404,7 @@ msgstr "Negative Menge ist nicht erlaubt"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr "Fehler bei negativem Lagerbestand"
@@ -32200,7 +32414,7 @@ msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr "Verhandlung / Überprüfung"
@@ -32606,6 +32820,10 @@ msgstr "Neuer Ort"
msgid "New Note"
msgstr "Neue Notiz"
+#: erpnext/public/js/sales_order_proforma.js:320
+msgid "New Proforma Invoice"
+msgstr ""
+
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
@@ -32634,10 +32852,10 @@ msgstr ""
msgid "New Sales Invoice"
msgstr "Neue Ausgangsrechnung"
-#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType
-#. 'Customer Credit Limit'
+#. Description of the 'Overdue Limit' (Currency) field in DocType 'Customer
+#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings."
+msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings."
msgstr ""
#. Label of the sales_order (Check) field in DocType 'Email Digest'
@@ -32672,7 +32890,7 @@ msgstr "Neuer Lagername"
msgid "New Workplace"
msgstr "Neuer Arbeitsplatz"
-#: erpnext/selling/doctype/customer/customer.py:425
+#: erpnext/selling/doctype/customer/customer.py:423
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32746,7 +32964,7 @@ msgstr "Nächste E-Mail wird gesendet am:"
msgid "No Account Data row found"
msgstr "Keine Kontodaten-Zeile gefunden"
-#: erpnext/setup/doctype/company/test_company.py:104
+#: erpnext/setup/doctype/company/test_company.py:106
msgid "No Account matched these filters: {}"
msgstr "Kein Konto entspricht diesen Filtern: {}"
@@ -32767,7 +32985,7 @@ msgstr ""
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."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Keine Kunden mit ausgewählten Optionen gefunden."
@@ -32783,11 +33001,11 @@ msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buch
msgid "No Impact on Accounting Ledger"
msgstr "Keine Auswirkung auf das Hauptbuch"
-#: erpnext/stock/get_item_details.py:337
+#: erpnext/stock/get_item_details.py:338
msgid "No Item with Barcode {0}"
msgstr "Kein Artikel mit Barcode {0}"
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"
@@ -32826,7 +33044,7 @@ msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Pr
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1530
+#: erpnext/stock/doctype/item/item.py:1528
msgid "No Permission"
msgstr "Keine Berechtigung"
@@ -32838,7 +33056,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr "Es wurden keine Bestellungen erstellt"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:245
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32850,7 +33068,7 @@ msgstr "Keine Auswahl"
msgid "No Serial / Batches are available for return"
msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
-#: erpnext/stock/stock_ledger.py:976
+#: erpnext/stock/stock_ledger.py:991
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -32928,7 +33146,11 @@ msgstr ""
msgid "No additional fields available"
msgstr "Keine zusätzlichen Felder verfügbar"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391
+#: erpnext/crm/doctype/appointment/appointment.py:103
+msgid "No availability of slots are found. Please add on Appointment Booking Settings."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}"
@@ -32944,7 +33166,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
msgid "No billing email found for customer: {0}"
msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
@@ -32993,6 +33215,10 @@ msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
msgid "No entries found"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:302
+msgid "No entries found in the uploaded file"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
msgstr ""
@@ -33150,11 +33376,11 @@ msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der de
msgid "No page image is available for this page."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
msgid "No pending Material Requests found to link for the given items."
msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
msgid "No primary email found for customer: {0}"
msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
@@ -33162,6 +33388,10 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
msgid "No products found."
msgstr "Keine Produkte gefunden"
+#: erpnext/public/js/sales_order_proforma.js:260
+msgid "No proforma invoices yet."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
msgid "No recent transactions found"
msgstr "Keine kürzlichen Transaktionen gefunden"
@@ -33218,6 +33448,10 @@ msgstr "Keine Zeilen mit Dokumentanzahl null gefunden"
msgid "No rules setup yet"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:620
+msgid "No stock available for Item {0} in Warehouse {1}"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
msgstr ""
@@ -33259,8 +33493,8 @@ msgstr "Keine Werte"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1787
-msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
+#: erpnext/stock/doctype/item/item.py:1782
+msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:329
@@ -33300,7 +33534,7 @@ msgstr "Nichtkonformität"
msgid "Non Depreciable Category"
msgstr "Nicht abschreibungsfähige Kategorie"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr "Gemeinnützig"
@@ -33447,7 +33681,7 @@ msgstr "Nicht lagernd"
msgid "Not permitted to make Purchase Orders"
msgstr "Nicht berechtigt, Bestellungen zu erstellen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1961
msgid "Not permitted to read Job Card"
msgstr ""
@@ -33473,7 +33707,7 @@ msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möc
msgid "Note: Item {0} added multiple times"
msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/controllers/accounts_controller.py:551
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"
@@ -33481,7 +33715,7 @@ msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Ban
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."
-#: erpnext/stock/doctype/item/item.py:691
+#: erpnext/stock/doctype/item/item.py:689
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
@@ -33940,7 +34174,7 @@ msgstr "Nur den überschüssigen Betrag versteuern "
msgid "Only Include Allocated Payments"
msgstr "Nur zugeordnete Zahlungen einbeziehen"
-#: erpnext/accounts/doctype/account/account.py:137
+#: erpnext/accounts/doctype/account/account.py:138
msgid "Only Parent can be of type {0}"
msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
@@ -33948,6 +34182,10 @@ msgstr "Nur das übergeordnete Element kann vom Typ {0} sein"
msgid "Only Value available for Payment Entry"
msgstr "Nur Wert verfügbar für Zahlung"
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216
+msgid "Only an issued Proforma Invoice can be emailed."
+msgstr ""
+
#. Description of the 'Posting Date inheritance for exchange gain / loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -33986,7 +34224,7 @@ msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert ha
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
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"
@@ -34144,7 +34382,7 @@ msgstr "Öffnen Sie ein neues Ticket"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1409
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Open work order / run primary action"
msgstr ""
@@ -34265,7 +34503,7 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
msgid "Opening Invoice Item"
msgstr "Rechnungsposition öffnen"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:869
#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644
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 "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.
Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.
Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen."
@@ -34291,7 +34529,7 @@ msgstr "Anzahl der gebuchten Abschreibungen zu Beginn"
msgid "Opening Purchase Invoice(s) have been created."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "Anfangsmenge"
@@ -34303,30 +34541,30 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item/item.py:358
-#: erpnext/stock/doctype/item/item.py:1687
+#: erpnext/stock/doctype/item/item.py:354
+#: erpnext/stock/doctype/item/item.py:1685
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Anfangsbestand"
-#: erpnext/stock/doctype/item/item.py:1641
+#: erpnext/stock/doctype/item/item.py:1639
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1648
+#: erpnext/stock/doctype/item/item.py:1646
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1644
+#: erpnext/stock/doctype/item/item.py:1642
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:363
+#: erpnext/stock/doctype/item/item.py:359
msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:371
-#: erpnext/stock/doctype/item/item.py:1690
+#: erpnext/stock/doctype/item/item.py:367
+#: erpnext/stock/doctype/item/item.py:1688
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34348,7 +34586,7 @@ msgstr "Öffnen und Schließen"
msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:203
+#: erpnext/stock/doctype/item/item.py:202
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34440,6 +34678,10 @@ msgstr "Vorgangsbeschreibung"
msgid "Operation ID"
msgstr "Betriebs-ID"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:532
+msgid "Operation Row"
+msgstr ""
+
#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
@@ -34450,11 +34692,6 @@ msgstr "Arbeitsgang-Zeilen-ID"
msgid "Operation Row Id"
msgstr "Arbeitsgang-Zeilen-ID"
-#. Label of the operation_row_number (Select) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Operation Row Number"
-msgstr "Nummer der Operationszeile"
-
#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
@@ -34479,15 +34716,19 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:517
-msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1399
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:384
+#: erpnext/manufacturing/doctype/job_card/job_card.js:535
+msgid "Operation {0} is added multiple times in the work order {1}"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1407
+msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/workstation/workstation.py:385
msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34502,7 +34743,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:539
+#: erpnext/setup/doctype/company/company.py:584
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34822,7 +35063,8 @@ msgstr "Bestellt"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
+#: erpnext/stock/page/stock_balance/stock_balance.js:60
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:165
msgid "Ordered Qty"
msgstr "Bestellte Menge"
@@ -34950,7 +35192,7 @@ msgid "Ounce/Gallon (US)"
msgstr "Unze/Gallone (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:555
#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
@@ -35059,7 +35301,7 @@ msgstr "Ausstehend (Unternehmenswährung)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1228
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35176,21 +35418,25 @@ msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil
msgid "Overdue"
msgstr "Überfällig"
-#: erpnext/selling/doctype/customer/customer.py:612
-msgid "Overdue Billing Limit Crossed"
-msgstr ""
-
-#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Overdue Billing Threshold"
-msgstr ""
-
#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
msgstr "Überfällige Tage"
+#. Label of the overdue_billing_threshold (Currency) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Overdue Limit"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:608
+msgid "Overdue Limit Crossed"
+msgstr ""
+
+#: erpnext/selling/doctype/customer/customer.py:603
+msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
@@ -35213,7 +35459,7 @@ msgstr "Überfällige Aufgaben"
msgid "Overdue and Discounted"
msgstr "Überfällig und abgezinst"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
msgid "Overlapping conditions found between:"
msgstr "Überlagernde Bedingungen gefunden zwischen:"
@@ -35247,15 +35493,6 @@ msgstr ""
msgid "Owned"
msgstr "Besitzt"
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
-#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
-#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:250
-#: erpnext/crm/report/lead_details/lead_details.py:45
-msgid "Owner"
-msgstr "Besitzer"
-
#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Ownership"
@@ -35541,7 +35778,7 @@ msgstr "Verkaufsstellen-Profil"
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "POS-Profil - {0} hat mehrere offene POS-Eröffnungseinträge. Bitte schließen oder stornieren Sie die bestehenden Einträge, bevor Sie fortfahren."
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:249
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:250
msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
msgstr "POS-Profil - {0} ist derzeit geöffnet. Bitte schließen Sie die POS oder stornieren Sie den bestehenden POS-Eröffnungseintrag, bevor Sie diese POS-Abschlussbuchung stornieren."
@@ -35743,7 +35980,7 @@ msgstr "Bezahlt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35903,7 +36140,7 @@ msgstr "Übergeordnete Charge"
msgid "Parent Company"
msgstr "Muttergesellschaft"
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:719
msgid "Parent Company must be a group company"
msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
@@ -35969,7 +36206,7 @@ msgstr "Übergeordnetes Verfahren"
msgid "Parent Row No"
msgstr "Übergeordnete Zeilennr"
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:618
msgid "Parent Row No not found for {0}"
msgstr "Übergeordnete Zeilennummer für {0} nicht gefunden"
@@ -35988,11 +36225,11 @@ msgstr "Eltern-Lieferantengruppe"
msgid "Parent Task"
msgstr "Übergeordnete Aufgabe"
-#: erpnext/projects/doctype/task/task.py:169
+#: erpnext/projects/doctype/task/task.py:170
msgid "Parent Task {0} is not a Template Task"
msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
-#: erpnext/projects/doctype/task/task.py:192
+#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
msgstr "Übergeordneter Vorgang {0} muss ein Gruppenvorgang sein"
@@ -36012,7 +36249,7 @@ msgstr "Übergeordnete Region"
msgid "Parent Warehouse"
msgstr "Übergeordnetes Lager"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:190
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr "Die geparste Datei hat kein gültiges MT940-Format oder enthält keine Transaktionen."
@@ -36034,7 +36271,7 @@ msgstr "Material teilweise transferiert"
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Teilzahlungen in POS-Transaktionen sind nicht zulässig."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1757
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1762
msgid "Partial Stock Reservation"
msgstr "Teilweise Bestandsreservierung"
@@ -36119,6 +36356,11 @@ msgstr "Teilweise erhalten"
msgid "Partially Reconciled"
msgstr "Teilweise abgeglichen"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
@@ -36250,7 +36492,7 @@ msgstr "Teile pro Million"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36279,7 +36521,7 @@ msgstr "Partei"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
msgid "Party Account"
msgstr "Konto der Partei"
@@ -36464,7 +36706,7 @@ msgstr "Parteispezifischer Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36491,7 +36733,7 @@ msgstr "Partei-Typ"
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."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:716
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
@@ -36580,16 +36822,16 @@ msgstr "Vergangene Ereignisse"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/shop_floor/shop_floor.js:1572
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "Anhalten"
-#: erpnext/public/js/shop_floor/shop_floor.js:1412
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Pause / Resume job"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:672
msgid "Pause Job"
msgstr "Auftrag pausieren"
@@ -36640,15 +36882,15 @@ msgid "Payable"
msgstr "Zahlbar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
msgid "Payable Account"
msgstr "Verbindlichkeiten-Konto"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
msgid "Payable Amount"
msgstr "Fälliger Betrag"
@@ -36683,7 +36925,7 @@ msgstr "Payer Einstellungen"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Payment"
msgstr "Bezahlung"
@@ -36814,7 +37056,7 @@ msgstr "Zahlungsabzug"
msgid "Payment Entry Reference"
msgstr "Zahlungsreferenz"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:657
msgid "Payment Entry already exists"
msgstr "Zahlung existiert bereits"
@@ -36823,7 +37065,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:797
+#: erpnext/accounts/doctype/payment_request/payment_request.py:817
msgid "Payment Entry is already created"
msgstr "Payment Eintrag bereits erstellt"
@@ -36896,6 +37138,10 @@ msgstr "Zahlungsbucheintrag"
msgid "Payment Limit"
msgstr "Zahlungslimit"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:600
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:135
#: erpnext/accounts/report/pos_register/pos_register.py:232
@@ -37075,11 +37321,11 @@ msgstr "Ausstehende Zahlungsanforderung"
msgid "Payment Request Type"
msgstr "Zahlungsauftragstyp"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:870
+#: erpnext/accounts/doctype/payment_request/payment_request.py:890
msgid "Payment Request for {0}"
msgstr "Zahlungsanforderung für {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:811
+#: erpnext/accounts/doctype/payment_request/payment_request.py:831
msgid "Payment Request is already created"
msgstr "Die Zahlungsanforderung wurde bereits erstellt"
@@ -37087,7 +37333,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt"
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:728
+#: erpnext/accounts/doctype/payment_request/payment_request.py:748
msgid "Payment Requests cannot be created against: {0}"
msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
@@ -37119,11 +37365,11 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit
msgid "Payment Schedule"
msgstr "Zahlungsplan"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:750
+#: erpnext/accounts/doctype/payment_request/payment_request.py:770
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist."
-#: erpnext/public/js/controllers/transaction.js:544
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Payment Schedules"
msgstr "Zahlungspläne"
@@ -37141,10 +37387,10 @@ msgstr "Zahlungspläne"
#: 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:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:559
+#: erpnext/public/js/controllers/transaction.js:562
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr "Zahlungsbedingung"
@@ -37416,12 +37662,14 @@ msgstr "Ausstehende Menge"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
-#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:818
+#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/public/js/shop_floor/shop_floor.js:837
msgid "Pending Quantity"
msgstr "Ausstehende Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+#: erpnext/manufacturing/doctype/job_card/job_card.js:72
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/public/js/shop_floor/shop_floor.js:853
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37457,11 +37705,11 @@ msgstr "Ausstehende Aktivitäten für heute"
msgid "Pending processing"
msgstr "Ausstehende Verarbeitung"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1605
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1599
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1716
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37575,7 +37823,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr "Prozentsatz, den Sie gegenüber der bestellten Menge mehr übertragen dürfen. Beispiel: Wenn Sie 100 Einheiten bestellt haben und Ihr Freibetrag 10 % beträgt, dürfen Sie 110 Einheiten übertragen."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
msgid "Perception Analysis"
msgstr "Wahrnehmungs-Analyse"
@@ -37605,11 +37853,11 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode"
msgid "Period Closing Voucher"
msgstr "Periodenabschlussbeleg"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:504
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Stornierung des Hauptbucheintrags für Periodenabschlussbeleg {0} fehlgeschlagen"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:483
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Periodenabschlussbeleg {0} Hauptbucheintrag-Verarbeitung fehlgeschlagen"
@@ -37629,7 +37877,7 @@ msgstr "Zeitraumdetails"
msgid "Period End Date"
msgstr "Enddatum des Zeitraums"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:68
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Das Enddatum des Zeitraums kann nicht nach dem Enddatum des Geschäftsjahrs liegen"
@@ -37671,11 +37919,11 @@ msgstr "Periodeneinstellungen"
msgid "Period Start Date"
msgstr "Zeitraum des Startdatums"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:65
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Das Startdatum des Zeitraums kann nicht nach dem Enddatum des Zeitraums liegen"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:62
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
msgid "Period Start Date must be {0}"
msgstr "Startdatum des Zeitraums muss {0} sein"
@@ -37777,15 +38025,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Phantom Item"
msgstr "Phantomartikel"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Phantom Item is mandatory"
msgstr "Phantom-Artikel ist erforderlich"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Pharmaceutical"
msgstr "Arzneimittel"
@@ -37823,11 +38071,11 @@ msgstr "Telefonnummer"
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:159
+#: erpnext/stock/doctype/material_request/material_request.js:160
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:125
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -38087,7 +38335,8 @@ msgstr "Geplante Bestellung"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
#: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
+#: erpnext/stock/page/stock_balance/stock_balance.js:62
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:151
msgid "Planned Qty"
msgstr "Geplante Menge"
@@ -38128,7 +38377,7 @@ msgstr "Geplanter Arbeitsauftrag"
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Planning"
msgstr "Planung"
@@ -38184,7 +38433,7 @@ msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
msgid "Please Specify Account"
msgstr "Bitte Konto angeben"
-#: erpnext/buying/doctype/supplier/supplier.py:137
+#: erpnext/buying/doctype/supplier/supplier.py:136
msgid "Please add 'Supplier' role to user {0}."
msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."
@@ -38208,6 +38457,10 @@ msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
+#: erpnext/crm/doctype/appointment/appointment.py:95
+msgid "Please add a valid Holiday List on Appointment Booking Settings."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr ""
@@ -38216,6 +38469,10 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132
+msgid "Please add at least one Serial No or Batch to save"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:942
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
@@ -38228,7 +38485,7 @@ msgstr ""
msgid "Please add the Bank Account column"
msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
-#: erpnext/accounts/doctype/account/account.py:237
+#: erpnext/accounts/doctype/account/account.py:268
#: erpnext/accounts/doctype/account/account_tree.js:240
msgid "Please add the account to root level Company - {0}"
msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}"
@@ -38287,24 +38544,27 @@ msgstr "Bitte überprüfen Sie die Fehlermeldung und ergreifen Sie die notwendig
msgid "Please check your Plaid client ID and secret values"
msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte"
-#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379
+#: erpnext/crm/doctype/appointment/appointment.py:184
+msgid "Please check your email to confirm the appointment."
+msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen."
+
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:380
msgid "Please click on 'Generate Schedule'"
msgstr "Bitte auf \"Zeitplan generieren\" klicken"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:392
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Artikel {0} abzurufen"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:105
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
-#: erpnext/public/js/shop_floor/shop_floor.js:1023
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38320,15 +38580,15 @@ msgstr ""
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:551
+#: erpnext/selling/doctype/customer/customer.py:549
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
-#: erpnext/selling/doctype/customer/customer.py:544
+#: erpnext/selling/doctype/customer/customer.py:542
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:419
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."
@@ -38352,7 +38612,7 @@ msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
-#: erpnext/stock/doctype/item/item.py:721
+#: erpnext/stock/doctype/item/item.py:719
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
@@ -38364,7 +38624,7 @@ msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
-#: erpnext/controllers/item_variant.py:358
+#: erpnext/controllers/item_variant.py:359
msgid "Please do not create more than 500 items at a time"
msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"
@@ -38442,11 +38702,11 @@ msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:98
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:93
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
-#: erpnext/public/js/controllers/transaction.js:3134
+#: erpnext/public/js/controllers/transaction.js:3126
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -38454,7 +38714,7 @@ msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
msgid "Please enter Item first"
msgstr "Bitte zuerst den Artikel angeben"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:222
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223
msgid "Please enter Maintenance Details first"
msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
@@ -38503,6 +38763,11 @@ msgstr "Bitte geben Sie Lager und Datum ein"
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
+#: erpnext/public/js/sales_order_proforma.js:215
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179
+msgid "Please enter a quantity or amount for at least one item."
+msgstr ""
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
msgid "Please enter a valid Write Off Account"
msgstr ""
@@ -38527,7 +38792,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
msgid "Please enter company name first"
msgstr "Bitte zuerst Firma angeben"
-#: erpnext/controllers/accounts_controller.py:1309
+#: erpnext/controllers/accounts_controller.py:1311
msgid "Please enter default currency in Company Master"
msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
@@ -38555,7 +38820,7 @@ msgstr "Bitte Freistellungsdatum eingeben."
msgid "Please enter serial nos"
msgstr "Bitte geben Sie die Seriennummern ein"
-#: erpnext/setup/doctype/company/company.js:230
+#: erpnext/setup/doctype/company/company.js:239
msgid "Please enter the company name to confirm"
msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
@@ -38567,7 +38832,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
-#: erpnext/controllers/buying_controller.py:1201
+#: erpnext/controllers/buying_controller.py:1212
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."
@@ -38591,6 +38856,14 @@ msgstr "Bitte füllen Sie die Materialanfragetabelle aus"
msgid "Please fill the Sales Orders table"
msgstr "Bitte füllen Sie die Tabelle Aufträge aus"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
+msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226
+msgid "Please find attached the proforma invoice {0}."
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Full Name, Email and Phone for the user"
msgstr "Bitte zuerst vollständigen Namen, E-Mail-Adresse und Telefonnummer für den Benutzer angeben"
@@ -38623,7 +38896,7 @@ msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem ande
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:243
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
@@ -38636,7 +38909,7 @@ msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit a
msgid "Please mention '{0}' in Company: {1}"
msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
msgid "Please mention no of visits required"
msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben"
@@ -38677,12 +38950,12 @@ msgstr "Bitte speichern Sie den Auftrag, bevor Sie einen Lieferplan hinzufügen.
msgid "Please select Template Type to download template"
msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
-#: erpnext/controllers/taxes_and_totals.py:860
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:904
+#: erpnext/public/js/controllers/taxes_and_totals.js:864
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
-#: erpnext/selling/doctype/sales_order/mapper.py:851
+#: erpnext/selling/doctype/sales_order/mapper.py:853
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
@@ -38713,7 +38986,7 @@ msgstr "Bitte Unternehmen auswählen"
msgid "Please select Company and Posting Date to get entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Bitte zuerst Unternehmen auswählen"
@@ -38728,7 +39001,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp
msgid "Please select Customer first"
msgstr "Bitte wählen Sie zuerst den Kunden aus"
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:650
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
@@ -38766,7 +39039,7 @@ msgstr "Bitte Differenzkonto für periodische Buchung auswählen"
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:444
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
@@ -38774,19 +39047,19 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen"
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
-#: erpnext/selling/doctype/sales_order/mapper.py:853
+#: erpnext/selling/doctype/sales_order/mapper.py:855
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"
-#: erpnext/stock/doctype/item/item.py:395
-msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
+#: erpnext/stock/doctype/item/item.py:393
+msgid "Please select Sample Retention Warehouse in Company first"
+msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie „Reservierung basierend auf“ in „Menge“."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
@@ -38794,7 +39067,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Stock Asset Account"
msgstr "Bitte Bestandskonto wählen"
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -38816,7 +39089,7 @@ msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3433
+#: erpnext/public/js/controllers/transaction.js:3425
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -38829,6 +39102,10 @@ msgstr "Bitte wählen Sie einen Kunden aus"
msgid "Please select a Delivery Note"
msgstr "Bitte wählen Sie einen Lieferschein"
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
+msgid "Please select a Holiday List to enable Appointment Scheduling."
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a Subcontracting Purchase Order."
msgstr "Bitte wählen Sie eine Unterauftragsbestellung aus."
@@ -38841,7 +39118,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1724
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1864
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
@@ -38911,6 +39188,10 @@ msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unt
msgid "Please select a valid document type."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
@@ -38919,7 +39200,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
msgid "Please select an item code before setting the warehouse."
msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
-#: erpnext/controllers/item_variant.py:352
+#: erpnext/controllers/item_variant.py:353
msgid "Please select at least one attribute value"
msgstr ""
@@ -38947,7 +39228,7 @@ msgstr "Bitte wählen Sie mindestens eine Zeile zum Korrigieren aus"
msgid "Please select at least one row with difference value"
msgstr "Bitte mindestens eine Zeile mit Differenzwert auswählen"
-#: erpnext/public/js/controllers/transaction.js:587
+#: erpnext/public/js/controllers/transaction.js:599
msgid "Please select at least one schedule."
msgstr "Bitte mindestens einen Zahlungsplan auswählen."
@@ -38968,11 +39249,11 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Bitte wählen Sie entweder den Filter „Artikel“, „Lager“ oder „Lagertyp“ aus, um den Bericht zu generieren."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:226
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227
msgid "Please select item code"
msgstr "Bitte Artikelnummer auswählen"
@@ -39059,7 +39340,7 @@ msgstr "Bitte legen Sie ein Konto fest"
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
-#: erpnext/stock/__init__.py:89
+#: erpnext/stock/__init__.py:92
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."
@@ -39113,6 +39394,12 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr "Bitte setzen Sie die übergeordnete Zeilennr. für Artikel {0}"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:325
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:656
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:752
+msgid "Please set Rejected Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -39134,6 +39421,10 @@ msgstr "Bitte legen Sie die Umsatzsteuerkonten in {0} fest"
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "Bitte legen Sie Umsatzsteuerkonten für Unternehmen „{0}“ in den VAE-VAT-Einstellungen fest"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:565
+msgid "Please set Warehouse first"
+msgstr ""
+
#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Bitte legen Sie eine Firma fest"
@@ -39150,12 +39441,12 @@ msgstr ""
msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:346
-#: erpnext/stock/doctype/item/item.py:1674
+#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:1672
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:837
+#: erpnext/projects/doctype/project/project.py:839
msgid "Please set a default Holiday List for Company {0}"
msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
@@ -39175,7 +39466,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest
msgid "Please set an Address on the Company '{0}'"
msgstr "Bitte geben Sie eine Adresse für das Unternehmen „{0}“ ein"
-#: erpnext/stock/services/base_stock_gl_composer.py:261
+#: erpnext/stock/services/base_stock_gl_composer.py:264
msgid "Please set an Expense Account in the Items table"
msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
@@ -39233,7 +39524,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
msgid "Please set filter based on Item or Warehouse"
msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
-#: erpnext/controllers/accounts_controller.py:1222
+#: erpnext/controllers/accounts_controller.py:1224
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
@@ -39241,7 +39532,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
msgid "Please set opening number of booked depreciations"
msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2784
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -39296,8 +39587,8 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
msgid "Please set {0} in BOM Creator {1}"
msgstr "Bitte setzen Sie {0} im Stücklistenersteller {1}"
-#: erpnext/controllers/buying_controller.py:347
-#: erpnext/stock/services/base_stock_gl_composer.py:209
+#: erpnext/controllers/buying_controller.py:344
+#: erpnext/stock/services/base_stock_gl_composer.py:212
msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
msgstr ""
@@ -39305,7 +39596,11 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
-#: erpnext/controllers/accounts_controller.py:504
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+msgid "Please set {0} in Company {1} to retain samples."
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:506
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Bitte setzen Sie {0} auf {1}, das gleiche Konto, das in der ursprünglichen Rechnung {2} verwendet wurde."
@@ -39317,7 +39612,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann."
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:349
msgid "Please specify Company"
msgstr "Bitte Unternehmen angeben"
@@ -39348,7 +39643,7 @@ msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
msgid "Please specify from/to range"
msgstr "Bitte Von-/Bis-Bereich genau angeben"
-#: erpnext/public/js/controllers/transaction.js:2656
+#: erpnext/public/js/controllers/transaction.js:2640
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39538,11 +39833,7 @@ msgstr "Gepostet am"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: 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:1142
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
@@ -39600,7 +39891,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1171
+#: erpnext/public/js/controllers/transaction.js:1155
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
@@ -39759,7 +40050,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr "Präferenz"
@@ -39788,7 +40079,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr "Vorauszahlungen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1114
+#: erpnext/public/js/shop_floor/shop_floor.js:1159
msgid "Preparing stock entry..."
msgstr ""
@@ -39904,7 +40195,7 @@ msgstr "Vorherige Menge"
msgid "Previous Work Experience"
msgstr "Vorherige Berufserfahrung"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:102
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
msgid "Previous Year is not closed, please close it first"
msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"
@@ -40027,7 +40318,7 @@ msgstr "Preisliste Land"
msgid "Price List Currency"
msgstr "Preislistenwährung"
-#: erpnext/stock/get_item_details.py:1383
+#: erpnext/stock/get_item_details.py:1379
msgid "Price List Currency not selected"
msgstr "Preislistenwährung nicht ausgewählt"
@@ -40568,11 +40859,16 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:834
+#: erpnext/manufacturing/doctype/job_card/job_card.js:323
+#: erpnext/public/js/shop_floor/shop_floor.js:866
msgid "Process Loss Quantity"
msgstr "Prozessverlustmenge"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/public/js/shop_floor/shop_floor.js:882
+msgid "Process Loss Quantity cannot be greater than {0}"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
@@ -40649,7 +40945,7 @@ msgstr "Abonnement verarbeiten"
msgid "Process in Single Transaction"
msgstr "Verarbeitung in einer einzigen Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1602
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1719
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40756,8 +41052,8 @@ msgstr "Produkt"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:321
-#: erpnext/public/js/controllers/buying.js:606
+#: erpnext/public/js/controllers/buying.js:326
+#: erpnext/public/js/controllers/buying.js:611
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40856,7 +41152,7 @@ msgstr "Produktpreis-ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:545
+#: erpnext/setup/doctype/company/company.py:590
msgid "Production"
msgstr "Produktion"
@@ -40994,7 +41290,7 @@ msgstr "Produktionsplan Zusammenfassung"
msgid "Production Planning Report"
msgstr "Produktionsplanungsbericht"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr "Produkte"
@@ -41067,7 +41363,58 @@ msgstr "Rentabilität"
msgid "Profitability Analysis"
msgstr "Wirtschaftlichkeitsanalyse"
-#: erpnext/projects/doctype/task/task.py:155
+#. Label of the proforma_tab (Tab Break) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+msgid "Proforma"
+msgstr ""
+
+#. Name of a DocType
+#. Label of the proforma_invoice_section (Section Break) field in DocType
+#. 'Selling Settings'
+#: erpnext/public/js/sales_order_proforma.js:15
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:53
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Proforma Invoice"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
+msgid "Proforma Invoice Item"
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235
+msgid "Proforma Invoice is not enabled in Selling Settings."
+msgstr ""
+
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225
+msgid "Proforma Invoice {0}"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:236
+msgid "Proforma Invoice {0} created"
+msgstr ""
+
+#. Label of the proforma_html (HTML) field in DocType 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Proforma Invoices"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:272
+msgid "Proforma No"
+msgstr ""
+
+#. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice'
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+msgid "Proforma PDF"
+msgstr ""
+
+#: erpnext/public/js/sales_order_proforma.js:349
+msgid "Proforma emailed"
+msgstr ""
+
+#: erpnext/projects/doctype/task/task.py:156
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."
@@ -41076,7 +41423,7 @@ msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 be
msgid "Progress (%)"
msgstr "Fortschritt (%)"
-#: erpnext/projects/doctype/project/project.py:434
+#: erpnext/projects/doctype/project/project.py:436
msgid "Project Collaboration Invitation"
msgstr "Projekt-Zusammenarbeit Einladung"
@@ -41124,7 +41471,7 @@ msgstr "Projektstatus"
msgid "Project Summary"
msgstr "Projektübersicht"
-#: erpnext/projects/doctype/project/project.py:775
+#: erpnext/projects/doctype/project/project.py:777
msgid "Project Summary for {0}"
msgstr "Projektzusammenfassung für {0}"
@@ -41232,8 +41579,9 @@ msgstr "Voraussichtlicher Lagerbestand"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:214
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Projizierte Menge"
@@ -41246,19 +41594,15 @@ msgstr "Projizierte Menge"
msgid "Projected Quantity Formula"
msgstr "Formel für die prognostizierte Menge"
-#: erpnext/stock/page/stock_balance/stock_balance.js:51
-msgid "Projected qty"
-msgstr "Geplante Menge"
-
#. Label of a Desktop Icon
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#. Title of a Workspace Sidebar
#: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:542
+#: erpnext/projects/doctype/project/project.py:544
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company_dashboard.py:25
#: erpnext/workspace_sidebar/projects.json
msgid "Projects"
@@ -41342,12 +41686,12 @@ msgstr "Aktionsprogramm Produktrabatt"
msgid "Prompt Qty"
msgstr "Menge abfragen"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr "Verfassen von Angeboten"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr "Angebot / Preis Angebot"
@@ -41388,7 +41732,7 @@ msgid "Prospect {0} already exists"
msgstr "Potenzieller Kunde {0} existiert bereits"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr "Prospektion"
@@ -41416,7 +41760,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
msgid "Providing"
msgstr "Bereitstellung"
-#: erpnext/setup/doctype/company/company.py:644
+#: erpnext/setup/doctype/company/company.py:689
msgid "Provisional Account"
msgstr "Vorläufiges Konto"
@@ -41496,7 +41840,7 @@ msgstr "Verlagswesen"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:533 erpnext/setup/install.py:413
+#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41571,8 +41915,8 @@ msgstr "Einkaufsaufwandskonto"
msgid "Purchase Expense Contra Account"
msgstr "Einkaufsaufwands-Gegenkonto"
-#: erpnext/controllers/buying_controller.py:373
-#: erpnext/controllers/buying_controller.py:387
+#: erpnext/controllers/buying_controller.py:384
+#: erpnext/controllers/buying_controller.py:398
msgid "Purchase Expense for Item {0}"
msgstr "Einkaufskosten für Artikel {0}"
@@ -41619,7 +41963,7 @@ msgstr "Einkaufskosten für Artikel {0}"
#: 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
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:445
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:440
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -41664,11 +42008,6 @@ msgstr "Trendanalyse Eingangsrechnungen"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450
-msgid "Purchase Invoice {0} is already submitted"
-msgstr "Eingangsrechnung {0} ist bereits gebucht"
-
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
@@ -41709,7 +42048,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:937
+#: erpnext/controllers/buying_controller.py:948
#: 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
@@ -41718,7 +42057,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: 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:199
+#: erpnext/stock/doctype/material_request/material_request.js:200
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41854,7 +42193,7 @@ msgstr "Bestellungen an Rechnung"
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1164
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41907,7 +42246,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:122
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41999,7 +42338,7 @@ msgstr "Warenrücksendung"
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:161
+#: erpnext/setup/doctype/company/company.js:170
msgid "Purchase Tax Template"
msgstr "Umsatzsteuer-Vorlage"
@@ -42082,7 +42421,7 @@ msgstr "Käufe"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Einkauf"
@@ -42099,7 +42438,7 @@ msgstr "Einkauf"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:480
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:475
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -42212,12 +42551,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42346,7 +42687,7 @@ msgstr "Herzustellende Menge"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:269
+#: erpnext/manufacturing/doctype/job_card/job_card.py:266
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Die zu fertigende Menge in der Jobkarte darf nicht größer sein als die zu fertigende Menge im Arbeitsauftrag für den Arbeitsgang {0}.
Lösung: Sie können entweder die zu fertigende Menge in der Jobkarte reduzieren oder den 'Überproduktionsprozentsatz für Arbeitsauftrag' in {1} festlegen."
@@ -42410,6 +42751,11 @@ msgstr "Menge für {0}"
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:295
+#: erpnext/public/js/shop_floor/shop_floor.js:840
+msgid "Qty left for a later cycle or for another job card."
+msgstr ""
+
#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:206
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -42426,6 +42772,11 @@ msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:325
+#: erpnext/public/js/shop_floor/shop_floor.js:869
+msgid "Qty scrapped in this cycle, nobody will produce it."
+msgstr ""
+
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -42445,19 +42796,19 @@ msgstr "Zu produzierende Menge"
msgid "Qty to Deliver"
msgstr "Zu liefernde Menge"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
msgid "Qty to Disassemble"
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:578
#: erpnext/public/js/utils/serial_no_batch_selector.js:385
msgid "Qty to Fetch"
msgstr "Abzurufende Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:246
-#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:792
-msgid "Qty to Manufacture"
-msgstr "Herzustellende Menge"
+#: erpnext/manufacturing/doctype/job_card/job_card.js:249
+#: erpnext/public/js/shop_floor/shop_floor.js:794
+msgid "Qty to Manufacture in this Cycle"
+msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
@@ -42479,12 +42830,16 @@ msgstr "Zu produzierende Menge"
msgid "Qty to Receive"
msgstr "Anzunehmende Menge"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:910
+msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document."
+msgstr ""
+
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr "Qualifikation"
@@ -42539,7 +42894,7 @@ msgstr "Qualitätsmaßnahme"
msgid "Quality Action Resolution"
msgstr "Qualitätsaktionsauflösung"
-#: erpnext/public/js/shop_floor/shop_floor.js:993
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
msgid "Quality Check"
msgstr ""
@@ -42628,7 +42983,7 @@ msgstr "Qualitätsprüfung"
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"
-#: erpnext/public/js/controllers/transaction.js:3057
+#: erpnext/public/js/controllers/transaction.js:3049
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -42687,7 +43042,7 @@ msgstr "Zusammenfassung der Qualitätsprüfung"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
-#: erpnext/public/js/shop_floor/shop_floor.js:943
+#: erpnext/public/js/shop_floor/shop_floor.js:988
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42697,24 +43052,24 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr "Name der Qualitätsinspektionsvorlage"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:858
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
-#: erpnext/public/js/shop_floor/shop_floor.js:1040
+#: erpnext/public/js/shop_floor/shop_floor.js:1085
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:877
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:887
+#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt"
#: erpnext/public/js/controllers/transaction.js:446
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:211
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr "Qualitätsprüfung(en)"
@@ -42723,7 +43078,7 @@ msgstr "Qualitätsprüfung(en)"
msgid "Quality Inspections"
msgstr "Qualitätsprüfungen"
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:620
msgid "Quality Management"
msgstr "Qualitätsmanagement"
@@ -42814,6 +43169,8 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
+#. Option for the 'Based On' (Select) field in DocType 'Proforma Invoice'
+#. Label of the qty (Float) field in DocType 'Proforma Invoice Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
@@ -42855,9 +43212,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:621
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -42866,11 +43225,12 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:370
+#: erpnext/stock/doctype/material_request/material_request.js:509
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:799
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -42984,6 +43344,15 @@ 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/material_request/mapper.py:235
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:565
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563
msgid "Quantity is mandatory for the selected items."
msgstr "Die Menge ist für die ausgewählten Artikel erforderlich."
@@ -42996,7 +43365,7 @@ msgstr "Menge ist erforderlich"
msgid "Quantity must be greater than zero"
msgstr "Menge muss größer als null sein"
-#: erpnext/stock/doctype/item/item.py:1654
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Quantity must be greater than zero."
msgstr "Menge muss größer als null sein."
@@ -43014,8 +43383,7 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
#: erpnext/manufacturing/doctype/bom/bom.py:673
-#: erpnext/manufacturing/doctype/job_card/job_card.js:341
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
@@ -43023,7 +43391,7 @@ msgstr "Menge sollte größer 0 sein"
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:372
+#: erpnext/manufacturing/doctype/work_order/mapper.py:376
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
@@ -43035,7 +43403,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
msgid "Quantity to Scan"
msgstr "Zu scannende Menge"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:932
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43068,7 +43436,7 @@ msgstr "Abfrage Route String"
msgid "Queue Size should be between 5 and 100"
msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:340
msgid "Quick Journal Entry"
msgstr "Schnellbuchung"
@@ -43181,7 +43549,7 @@ msgstr "Angebot {0} wird storniert"
msgid "Quotation {0} not of type {1}"
msgstr "Angebot {0} nicht vom Typ {1}"
-#: erpnext/selling/doctype/quotation/quotation.py:353
+#: erpnext/selling/doctype/quotation/quotation.py:368
#: erpnext/selling/page/sales_funnel/sales_funnel.py:72
msgid "Quotations"
msgstr "Angebote"
@@ -43257,6 +43625,7 @@ msgstr "Gemeldet von (E-Mail)"
#. Label of the rate (Currency) field in DocType 'Work Order Additional Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
+#. Label of the rate (Currency) field in DocType 'Proforma Invoice Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
@@ -43306,6 +43675,7 @@ msgstr "Gemeldet von (E-Mail)"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:46
@@ -43487,7 +43857,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
msgid "Rate at which this tax is applied"
msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43554,8 +43924,8 @@ msgid "Ratios"
msgstr "Verhältnisse"
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr "Rohmaterial"
@@ -43635,7 +44005,7 @@ msgstr "Rohstofflager"
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr "Rohes Material"
@@ -43714,7 +44084,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:246
+#: erpnext/stock/doctype/material_request/material_request.js:247
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:163
msgid "Re-open"
@@ -43844,10 +44214,6 @@ msgstr "BTree für Periode wird neu aufgebaut ..."
msgid "Recalculate Batch Qty"
msgstr "Chargenmenge neu berechnen"
-#: erpnext/stock/doctype/bin/bin.js:10
-msgid "Recalculate Bin Qty"
-msgstr "Lagermenge neu berechnen"
-
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
@@ -43859,6 +44225,10 @@ msgstr "Eingangs-/Ausgangssatz neu berechnen"
msgid "Recalculate Valuation Rate"
msgstr ""
+#: erpnext/stock/doctype/bin/bin.js:10
+msgid "Recalculate Values"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
@@ -43910,7 +44280,7 @@ msgid "Receivable / Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1163
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43943,7 +44313,7 @@ msgstr "Empfangen"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -44032,7 +44402,7 @@ msgstr "Erhaltene Menge in Lager-ME"
msgid "Received Quantity"
msgstr "Empfangene Menge"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:376
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:371
msgid "Received Stock Entries"
msgstr "Erhaltene Lagerbuchungen"
@@ -44262,7 +44632,7 @@ msgstr "HTML aufzeichnen"
msgid "Recording URL"
msgstr "Aufzeichnungs-URL"
-#: erpnext/public/js/shop_floor/shop_floor.js:1031
+#: erpnext/public/js/shop_floor/shop_floor.js:1076
msgid "Recording inspection..."
msgstr ""
@@ -44374,7 +44744,7 @@ msgstr "Referenz #"
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2905
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"
@@ -44424,7 +44794,7 @@ msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr "Referenznummer."
@@ -44506,7 +44876,7 @@ msgstr ""
msgid "Reference number of the invoice from the previous system"
msgstr "Referenznummer der Rechnung aus dem vorherigen System"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:143
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
@@ -44594,6 +44964,18 @@ msgstr "Abgelehnt Menge"
msgid "Rejected Quantity"
msgstr "Ausschuss-Menge"
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Invoice Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Purchase Receipt Item'
+#. Label of the rejected_serial_batch_entries_section (Section Break) field in
+#. DocType 'Subcontracting Receipt Item'
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Rejected Serial / Batch Entries"
+msgstr ""
+
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
@@ -44685,13 +45067,13 @@ msgid "Remaining Amount"
msgstr "Verbleibender Betrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:366
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -44743,7 +45125,7 @@ msgstr "Bemerkung"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44807,7 +45189,7 @@ msgstr "Benennen Sie Attributwert in Elementattribut um."
msgid "Rename Log"
msgstr "Protokoll umbenennen"
-#: erpnext/accounts/doctype/account/account.py:569
+#: erpnext/accounts/doctype/account/account.py:600
msgid "Rename Not Allowed"
msgstr "Umbenennen nicht erlaubt"
@@ -44824,15 +45206,15 @@ msgstr "Umbenennungsjobs für Doctype {0} wurden in die Warteschlange gestellt."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange gestellt."
-#: erpnext/accounts/doctype/account/account.py:561
+#: erpnext/accounts/doctype/account/account.py:592
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:138
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:142
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr "Miete"
@@ -44845,13 +45227,13 @@ msgstr "Gemietet"
#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:221
msgid "Reorder Level"
msgstr "Meldebestand"
#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:228
msgid "Reorder Qty"
msgstr "Nachbestellmenge"
@@ -44862,7 +45244,7 @@ msgstr "Meldebestand auf Basis des Lagers"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44921,7 +45303,11 @@ msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, i
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: 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.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44944,7 +45330,7 @@ msgstr "Berichtszeilenpositionen"
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:493
msgid "Report Type is mandatory"
msgstr "Berichtstyp ist zwingend erforderlich"
@@ -45041,7 +45427,7 @@ msgstr "Zahlungsbuch-Positionen neu buchen"
msgid "Repost Status"
msgstr "Umbuchungsstatus"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:149
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr "Die Neubuchung wurde im Hintergrund gestartet"
@@ -45053,6 +45439,12 @@ msgstr "Im Hintergrund neu buchen"
msgid "Repost started in the background"
msgstr "Neubuchung im Hintergrund gestartet"
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45084,6 +45476,12 @@ msgstr "Neubuchungsfortschritt"
msgid "Reposting Reference"
msgstr "Neubuchungsreferenz"
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -45094,6 +45492,14 @@ msgstr "Belege neu buchen"
msgid "Reposting Vouchers Progress"
msgstr "Fortschritt der Neubuchung von Belegen"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
msgid "Reposting entries created: {0}"
@@ -45115,6 +45521,14 @@ msgstr "Neubuchung wurde im Hintergrund gestartet."
msgid "Reposting in the background."
msgstr "Neubuchung im Hintergrund."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -45198,7 +45612,7 @@ msgstr "Informationsanfrage"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:205
+#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/workspace_sidebar/buying.json
msgid "Request for Quotation"
msgstr "Angebotsanfrage"
@@ -45256,7 +45670,8 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
+#: erpnext/stock/page/stock_balance/stock_balance.js:61
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:158
msgid "Requested Qty"
msgstr "Angeforderte Menge"
@@ -45369,11 +45784,11 @@ msgstr "Anforderung"
msgid "Requires Fulfilment"
msgstr "Erfordert Erfüllung"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr "Forschung"
-#: erpnext/setup/doctype/company/company.py:581
+#: erpnext/setup/doctype/company/company.py:626
msgid "Research & Development"
msgstr "Forschung & Entwicklung"
@@ -45401,7 +45816,7 @@ msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bea
msgid "Reseller"
msgstr "Wiederverkäufer"
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr "Zahlungsemail erneut senden"
@@ -45464,7 +45879,7 @@ msgstr "Für Unterbaugruppe reservieren"
msgid "Reserved"
msgstr "Reserviert"
-#: erpnext/stock/services/serial_batch_bundle_service.py:664
+#: erpnext/stock/services/serial_batch_bundle_service.py:665
msgid "Reserved Batch Conflict"
msgstr "Konflikt bei reservierter Charge"
@@ -45482,8 +45897,9 @@ msgstr "Reservierter Bestand"
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:52
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:172
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Reservierte Menge"
@@ -45497,11 +45913,13 @@ msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermögl
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved Qty for Production"
msgstr "Reserviert Menge für Produktion"
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:57
msgid "Reserved Qty for Production Plan"
msgstr "Reservierte Menge für Produktionsplan"
@@ -45511,6 +45929,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved Qty for Subcontract"
msgstr "Reservierte Menge für Unterauftrag"
@@ -45534,7 +45953,7 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2500
+#: erpnext/stock/stock_ledger.py:2515
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
@@ -45548,15 +45967,17 @@ msgstr "Reservierte Seriennr."
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:178
+#: erpnext/stock/page/stock_balance/stock_balance.js:59
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
-#: erpnext/stock/stock_ledger.py:2484
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
+#: erpnext/stock/stock_ledger.py:2499
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2529
+#: erpnext/stock/stock_ledger.py:2544
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
@@ -45568,34 +45989,22 @@ msgstr "Reservierter Bestand für Rohstoffe"
msgid "Reserved Stock for Sub-assembly"
msgstr "Reservierter Bestand für Unterbaugruppe"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:200
msgid "Reserved for POS Transactions"
msgstr "Für Kassentransaktionen reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:179
msgid "Reserved for Production"
msgstr "Für die Produktion reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:186
msgid "Reserved for Production Plan"
msgstr "Für Produktionsplan reserviert"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:193
msgid "Reserved for Sub Contracting"
msgstr "Für Unteraufträge reserviert"
-#: erpnext/stock/page/stock_balance/stock_balance.js:53
-msgid "Reserved for manufacturing"
-msgstr "für die Herstellung Reserviert"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:52
-msgid "Reserved for sale"
-msgstr "Reserviert für Verkauf"
-
-#: erpnext/stock/page/stock_balance/stock_balance.js:54
-msgid "Reserved for sub contracting"
-msgstr "Reserviert für Unteraufträge"
-
#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:421
#: erpnext/stock/doctype/pick_list/pick_list.js:307
@@ -45752,8 +46161,8 @@ msgstr "Antwort und Lösung"
msgid "Responsible"
msgstr "Verantwortlich"
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:107
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr "Rest der Welt"
@@ -45779,6 +46188,12 @@ msgstr "Vermögensgegenstand wiederherstellen"
msgid "Restrict"
msgstr "Einschränken"
+#. Label of the enable_overdue_billing_threshold (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Restrict Customer Over Billing"
+msgstr ""
+
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
@@ -45800,6 +46215,10 @@ msgstr ""
msgid "Restrict to Countries"
msgstr "Auf Länder beschränken"
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:151
+msgid "Restricted to Other Companies"
+msgstr ""
+
#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -45831,7 +46250,7 @@ msgstr "Ergebnis Titelfeld"
msgid "Resume"
msgstr "Fortsetzen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:661
+#: erpnext/manufacturing/doctype/job_card/job_card.js:671
#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "Auftrag fortsetzen"
@@ -45963,7 +46382,7 @@ msgstr "Rückgabemenge aus Ausschusslager"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -46075,10 +46494,10 @@ msgstr ""
msgid "Revaluation Journal: {0}"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr "Neubewertungsjournale"
@@ -46087,10 +46506,6 @@ msgstr "Neubewertungsjournale"
msgid "Revaluation Surplus"
msgstr "Neubewertungsüberschüsse"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Umsatz"
@@ -46113,7 +46528,7 @@ msgstr "Umkehrung von"
msgid "Reversal Of Exchange Rate Revaluation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:254
msgid "Reverse Journal Entry"
msgstr "Buchungssatz umkehren"
@@ -46122,6 +46537,10 @@ msgstr "Buchungssatz umkehren"
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
msgid "Reversing Journals..."
msgstr ""
@@ -46245,6 +46664,12 @@ msgstr "Es klingelt"
msgid "Rod"
msgstr "Rute"
+#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Role Allowed to Bypass Over Billing Restriction"
+msgstr ""
+
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -46262,12 +46687,6 @@ msgstr ""
msgid "Role allowed to bypass credit limit"
msgstr ""
-#. Label of the role_allowed_to_bypass_overdue_billing (Link) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Role allowed to bypass overdue billing limit"
-msgstr ""
-
#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -46333,11 +46752,11 @@ msgstr "Root-Typ"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:490
msgid "Root Type is mandatory"
msgstr "Root-Typ ist zwingend erforderlich"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:250
msgid "Root cannot be edited."
msgstr "Root kann nicht bearbeitet werden."
@@ -46551,7 +46970,7 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
-#: erpnext/stock/doctype/item/item.py:590
+#: erpnext/stock/doctype/item/item.py:588
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
@@ -46653,15 +47072,15 @@ msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann ni
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
-#: erpnext/accounts/services/child_item_update.py:525
+#: erpnext/accounts/services/child_item_update.py:526
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1232
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1244
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
-#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233
+#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:235
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46767,7 +47186,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
-#: erpnext/stock/services/base_stock_gl_composer.py:263
+#: erpnext/stock/services/base_stock_gl_composer.py:266
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
@@ -46830,7 +47249,7 @@ msgstr "Zeile #{0}: Abschreibungshäufigkeit muss größer als null sein"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:944
+#: erpnext/manufacturing/doctype/job_card/job_card.py:941
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
@@ -46850,7 +47269,7 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertrage
msgid "Row #{0}: Item {1} does not exist"
msgstr "Zeile #{0}: Artikel {1} existiert nicht"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
@@ -46927,7 +47346,7 @@ msgstr "Zeile #{0}: Der nächste Abschreibungstermin kann nicht vor dem Einkaufs
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1744
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
@@ -46980,7 +47399,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser v
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:595
msgid "Row #{0}: Please set reorder quantity"
msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
@@ -47030,7 +47449,7 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhen Sie die Menge oder entfernen Sie den Artikel {1}"
-#: erpnext/controllers/accounts_controller.py:923
+#: erpnext/controllers/accounts_controller.py:925
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
@@ -47038,7 +47457,7 @@ msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1729
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1734
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
@@ -47175,15 +47594,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1674
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Zeile #{0}: Lagerbestand kann nicht für einen Artikel ohne Lagerhaltung reserviert werden {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
@@ -47195,8 +47614,8 @@ msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1265
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
@@ -47220,7 +47639,7 @@ msgstr ""
msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:606
+#: erpnext/stock/doctype/item/item.py:604
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
@@ -47277,7 +47696,7 @@ msgstr "Zeile #{0}: {1}"
msgid "Row #{0}: {1} account is not of type {2}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:261
+#: erpnext/public/js/controllers/buying.js:266
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
@@ -47293,7 +47712,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
-#: erpnext/stock/doctype/item/item.py:1562
+#: erpnext/stock/doctype/item/item.py:1560
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47313,23 +47732,23 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Zeile #{idx}: Das Lieferantenlager kann nicht ausgewählt werden, wenn Rohmaterialien an einen Subunternehmer geliefert werden."
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:652
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:1077
+#: erpnext/controllers/buying_controller.py:1088
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
-#: erpnext/controllers/buying_controller.py:734
+#: erpnext/controllers/buying_controller.py:745
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:747
+#: erpnext/controllers/buying_controller.py:758
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
-#: erpnext/controllers/buying_controller.py:700
+#: erpnext/controllers/buying_controller.py:711
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Zeile {idx}: {field_label} ist obligatorisch."
@@ -47337,7 +47756,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
-#: erpnext/controllers/buying_controller.py:1193
+#: erpnext/controllers/buying_controller.py:1204
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
@@ -47349,7 +47768,7 @@ msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:807
+#: erpnext/manufacturing/doctype/job_card/job_card.py:804
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
@@ -47389,7 +47808,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
@@ -47446,7 +47865,7 @@ 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/accounts/doctype/journal_entry/journal_entry.py:724
-#: erpnext/controllers/taxes_and_totals.py:1370
+#: erpnext/controllers/taxes_and_totals.py:1414
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -47478,7 +47897,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:356
+#: erpnext/manufacturing/doctype/job_card/job_card.py:353
msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}"
msgstr ""
@@ -47490,7 +47909,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:337
+#: erpnext/manufacturing/doctype/job_card/job_card.py:334
msgid "Row {0}: From time must be less than to time"
msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
@@ -47646,7 +48065,7 @@ msgstr ""
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}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:215
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
@@ -47675,7 +48094,7 @@ msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen S
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:865
+#: erpnext/controllers/accounts_controller.py:867
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."
@@ -47711,7 +48130,7 @@ 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:1059
+#: erpnext/controllers/buying_controller.py:1070
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
@@ -47745,7 +48164,7 @@ 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:279
+#: erpnext/controllers/accounts_controller.py:281
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47976,12 +48395,12 @@ msgstr "Gehaltsmodus"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:527
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:765
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:408
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/install.py:414
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47992,7 +48411,7 @@ msgstr "Vertrieb"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:720
+#: erpnext/setup/doctype/company/company.py:765
msgid "Sales Account"
msgstr "Verkaufskonto"
@@ -48234,6 +48653,7 @@ msgstr "Verkaufschancen nach Quelle"
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
+#. Label of the sales_order (Link) field in DocType 'Proforma Invoice'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
@@ -48268,6 +48688,7 @@ msgstr "Verkaufschancen nach Quelle"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.js:134
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -48281,7 +48702,7 @@ msgstr "Verkaufschancen nach Quelle"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:239
+#: erpnext/stock/doctype/material_request/material_request.js:240
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -48324,6 +48745,7 @@ msgstr "Auftragsdatum"
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
+#. Label of the so_detail (Data) field in DocType 'Proforma Invoice Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
@@ -48342,6 +48764,7 @@ msgstr "Auftragsdatum"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1351
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -48397,8 +48820,8 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
msgid "Sales Order {0} is already linked to Project {1}, skipping the link."
msgstr ""
-#: erpnext/selling/doctype/sales_order/mapper.py:888
-#: erpnext/selling/doctype/sales_order/mapper.py:901
+#: erpnext/selling/doctype/sales_order/mapper.py:890
+#: erpnext/selling/doctype/sales_order/mapper.py:903
msgid "Sales Order {0} is not available for production"
msgstr ""
@@ -48463,8 +48886,8 @@ 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:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1261
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -48569,8 +48992,8 @@ msgstr "Zusammenfassung der Verkaufszahlung"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
@@ -48687,7 +49110,7 @@ msgstr "Verkaufszusammenfassung"
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:149
+#: erpnext/setup/doctype/company/company.js:158
msgid "Sales Tax Template"
msgstr "Umsatzsteuer-Vorlage"
@@ -48754,7 +49177,7 @@ msgstr "Vorlage für Verkaufssteuern und -abgaben"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Verkaufsteam"
@@ -48820,24 +49243,28 @@ msgid "Sample Quantity"
msgstr "Beispielmenge"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:551
msgid "Sample Retention Stock Entry"
msgstr "Lagerbuchung für Musterrückbehalt"
-#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
-#. Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
msgid "Sample Retention Warehouse"
msgstr "Beispiel Retention Warehouse"
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+msgid "Sample Retention Warehouse Missing"
+msgstr ""
+
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2970
+#: erpnext/public/js/controllers/transaction.js:2962
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -48847,7 +49274,7 @@ msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
msgid "Sanctioned"
msgstr "sanktionierte"
-#: erpnext/public/js/shop_floor/shop_floor.js:920
+#: erpnext/public/js/shop_floor/shop_floor.js:965
msgid "Save & Continue"
msgstr ""
@@ -48861,7 +49288,7 @@ msgstr "Änderungen speichern und neue Rechnung laden"
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:881
+#: erpnext/public/js/shop_floor/shop_floor.js:926
msgid "Saving job card..."
msgstr ""
@@ -48875,6 +49302,10 @@ msgstr "Einsparungen"
msgid "Sazhen"
msgstr "Saschen"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:368
+msgid "Scan / select Serial No"
+msgstr ""
+
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
@@ -48903,12 +49334,18 @@ msgstr "Saschen"
msgid "Scan Barcode"
msgstr "Barcode scannen"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:171
msgid "Scan Batch No"
msgstr "Chargennummer scannen"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Batch Nos"
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1431
+#: erpnext/public/js/shop_floor/shop_floor.js:1476
msgid "Scan Job Card"
msgstr ""
@@ -48919,23 +49356,29 @@ msgstr ""
msgid "Scan Mode"
msgstr "Scan-Modus"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:670
#: erpnext/public/js/utils/serial_no_batch_selector.js:156
msgid "Scan Serial No"
msgstr "Seriennummer scannen"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:230
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:664
+msgid "Scan Serial Nos"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:205
msgid "Scan barcode for item {0}"
msgstr "Barcode für Artikel {0} scannen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1405
+#: erpnext/public/js/shop_floor/shop_floor.js:1450
msgid "Scan job card"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:101
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
-#: erpnext/public/js/shop_floor/shop_floor.js:1434
+#: erpnext/public/js/shop_floor/shop_floor.js:1479
msgid "Scan or enter Job Card"
msgstr ""
@@ -48949,6 +49392,10 @@ msgstr "Gescannte Scheck"
msgid "Scanned Quantity"
msgstr "Gescannte Menge"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:680
+msgid "Scanned: {0}"
+msgstr ""
+
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
@@ -48958,7 +49405,7 @@ msgstr "Gescannte Menge"
msgid "Schedule Date"
msgstr "Geplantes Datum"
-#: erpnext/public/js/controllers/transaction.js:553
+#: erpnext/public/js/controllers/transaction.js:556
msgid "Schedule Name"
msgstr "Zeitplanname"
@@ -48969,7 +49416,7 @@ msgstr "Zeitplanname"
msgid "Scheduled Date"
msgstr "Geplantes Datum"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:433
msgid "Scheduled Date is required."
msgstr "Geplantes Datum ist erforderlich."
@@ -49011,6 +49458,10 @@ msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -49153,7 +49604,7 @@ msgstr ""
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1403
+#: erpnext/public/js/shop_floor/shop_floor.js:1448
msgid "Search work orders"
msgstr ""
@@ -49290,7 +49741,9 @@ msgid "Select BOM and Qty for Production"
msgstr "Wählen Sie Stückliste und Menge für die Produktion"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:376
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:453
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Batch No"
msgstr "Chargennummer auswählen"
@@ -49311,7 +49764,7 @@ msgstr "Marke auswählen ..."
msgid "Select Columns and Filters"
msgstr "Spalten und Filter auswählen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:292
msgid "Select Company"
msgstr "Unternehmen auswählen"
@@ -49319,7 +49772,7 @@ msgstr "Unternehmen auswählen"
msgid "Select Company Address"
msgstr "Unternehmensadresse auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:476
+#: erpnext/manufacturing/doctype/job_card/job_card.js:485
msgid "Select Corrective Operation"
msgstr "Korrekturarbeitsgang auswählen"
@@ -49355,7 +49808,7 @@ msgstr "Dimension auswählen"
msgid "Select Dispatch Address "
msgstr "Absendeadresse auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:705
+#: erpnext/manufacturing/doctype/job_card/job_card.js:715
msgid "Select Employees"
msgstr "Mitarbeiter auswählen"
@@ -49380,7 +49833,7 @@ msgstr "Gegenstände auswählen"
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
-#: erpnext/public/js/controllers/transaction.js:3005
+#: erpnext/public/js/controllers/transaction.js:2997
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -49410,7 +49863,11 @@ msgstr "Auftragnehmer-Adresse auswählen"
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"
-#: erpnext/public/js/controllers/transaction.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:545
+msgid "Select Operation Row"
+msgstr ""
+
+#: erpnext/public/js/controllers/transaction.js:542
msgid "Select Payment Schedule"
msgstr "Zahlungsplan auswählen"
@@ -49424,13 +49881,14 @@ msgid "Select Quantity"
msgstr "Menge wählen"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
-#: erpnext/public/js/utils/sales_common.js:447
+#: erpnext/public/js/utils/sales_common.js:452
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:462
#: erpnext/stock/doctype/pick_list/pick_list.js:399
msgid "Select Serial No"
msgstr "Seriennummer auswählen"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
-#: erpnext/public/js/utils/sales_common.js:450
+#: erpnext/public/js/utils/sales_common.js:455
#: erpnext/stock/doctype/pick_list/pick_list.js:402
msgid "Select Serial and Batch"
msgstr "Seriennummer und Charge auswählen"
@@ -49448,6 +49906,10 @@ msgstr "Lieferadresse auswählen"
msgid "Select Supplier Address"
msgstr "Lieferantenadresse auswählen"
+#: erpnext/stock/doctype/material_request/material_request.js:449
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr "Wählen Sie Target Warehouse"
@@ -49497,6 +49959,11 @@ msgstr "Wählen Sie eine Zahlungsmethode."
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"
+#: erpnext/stock/doctype/material_request/mapper.py:230
+#: erpnext/stock/doctype/material_request/material_request.js:553
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -49537,6 +50004,11 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
+#: erpnext/stock/doctype/material_request/mapper.py:211
+#: erpnext/stock/doctype/material_request/material_request.js:540
+msgid "Select at least one Item"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.js:1256
msgid "Select at least one attribute value."
msgstr ""
@@ -49555,7 +50027,7 @@ msgstr "Zuerst Firma auswählen."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1330
+#: erpnext/controllers/accounts_controller.py:1332
msgid "Select finance book for the item {0} at row {1}"
msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
@@ -49567,7 +50039,7 @@ msgstr "Artikelgruppe auswählen"
msgid "Select number of days"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:233
msgid "Select one or more Purchase Invoice rows"
msgstr ""
@@ -49773,7 +50245,7 @@ msgstr "Verkaufspreis"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:268
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"
@@ -49819,6 +50291,7 @@ msgstr "Ausdruck der Anfrage senden"
#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+#: erpnext/public/js/sales_order_proforma.js:303
msgid "Send Email"
msgstr "E-Mail absenden"
@@ -49830,8 +50303,12 @@ msgstr "E-Mails senden"
msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"
+#: erpnext/public/js/sales_order_proforma.js:354
+msgid "Send Proforma Invoice"
+msgstr ""
+
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:762
+#: erpnext/public/js/controllers/transaction.js:746
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS verschicken"
@@ -49854,7 +50331,7 @@ msgstr "Regelmäßige Zusammenfassungen per E-Mail senden."
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -49866,6 +50343,11 @@ msgstr "An Subunternehmer senden"
msgid "Send with Attachment"
msgstr "Senden mit Anhang"
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49909,6 +50391,48 @@ msgstr "Serien- / Chargenbündel"
msgid "Serial / Batch Bundle Missing"
msgstr "Serien- / Chargenbündel fehlt"
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'POS Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Sales Invoice Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Capitalization Stock Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Asset Repair Consumed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Delivery Note Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Packed Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Pick List Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Purchase Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Entry Detail'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Stock Reconciliation Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Item'
+#. Label of the serial_batch_entries_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
+#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Serial / Batch Entries"
+msgstr ""
+
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -49973,7 +50497,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2983
+#: erpnext/public/js/controllers/transaction.js:2975
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/batch/batch.py:393
@@ -50035,15 +50560,16 @@ msgstr "Seriennummern gezählt"
msgid "Serial No Ledger"
msgstr "Seriennummernbuch"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:762
#: erpnext/public/js/utils/serial_no_batch_selector.js:271
msgid "Serial No Range"
msgstr "Seriennummernbereich"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"
-#: erpnext/stock/doctype/item/item.py:501
+#: erpnext/stock/doctype/item/item.py:499
msgid "Serial No Series Overlap"
msgstr "Überschneidung der Seriennummernreihe"
@@ -50083,7 +50609,7 @@ msgstr "Ablaufdatum der Garantie zu Seriennummer"
msgid "Serial No and Batch"
msgstr "Seriennummer und Chargen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:93
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:82
msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled."
msgstr ""
@@ -50096,7 +50622,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
msgid "Serial No is mandatory"
msgstr "Seriennummer ist obligatorisch"
@@ -50104,6 +50630,10 @@ msgstr "Seriennummer ist obligatorisch"
msgid "Serial No is mandatory for Item {0}"
msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
+msgid "Serial No {0} already added"
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:604
msgid "Serial No {0} already exists"
msgstr "Die Seriennummer {0} existiert bereits"
@@ -50116,13 +50646,13 @@ msgstr "Seriennummer {0} bereits gescannt"
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Seriennummer {0} gehört nicht zu Lieferschein {1}"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:327
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"
@@ -50142,15 +50672,15 @@ msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur geg
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:344
msgid "Serial No {0} is under maintenance contract until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:337
msgid "Serial No {0} is under warranty until {1}"
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323
msgid "Serial No {0} not found"
msgstr "Seriennummer {0} wurde nicht gefunden"
@@ -50177,11 +50707,11 @@ msgstr "Serien-/Chargennummern"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2490
+#: erpnext/stock/stock_ledger.py:2505
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
@@ -50250,7 +50780,7 @@ msgstr "Seriennummer und Charge"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:127
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
@@ -50262,15 +50792,15 @@ msgstr "Seriennummer und Charge"
msgid "Serial and Batch Bundle"
msgstr "Serien- und Chargenbündel"
-#: erpnext/stock/doctype/item/item.py:1155
+#: erpnext/stock/doctype/item/item.py:1153
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
msgid "Serial and Batch Bundle created"
msgstr "Serien- und Chargenbündel erstellt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"
@@ -50282,11 +50812,12 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:299
msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'"
msgstr ""
@@ -50351,7 +50882,7 @@ msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte v
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"
-#: erpnext/buying/doctype/supplier/supplier.py:151
+#: erpnext/buying/doctype/supplier/supplier.py:150
msgid "Series is mandatory"
msgstr "Serie ist zwingend erforderlich"
@@ -50543,19 +51074,19 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1843
+#: erpnext/public/js/controllers/transaction.js:1827
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1840
+#: erpnext/public/js/controllers/transaction.js:1824
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr "Dienstleistungen"
@@ -50591,11 +51122,6 @@ msgstr "Lieferlager festlegen"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
-msgid "Set Finished Good Quantity"
-msgstr "Fertigwarenmenge festlegen"
-
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -50692,7 +51218,7 @@ msgstr "Benennung von Serien- und Chargenbündel basierend auf Nummernkreis fest
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:572
+#: erpnext/public/js/utils/sales_common.js:577
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -50703,6 +51229,10 @@ msgstr "Legen Sie das Quell-Warehouse fest"
msgid "Set Supplier"
msgstr "Lieferant festlegen"
+#: erpnext/stock/doctype/material_request/material_request.js:456
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50710,7 +51240,7 @@ msgstr "Lieferant festlegen"
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:569
+#: erpnext/public/js/utils/sales_common.js:574
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50736,7 +51266,7 @@ msgstr "Als \"abgeschlossen\" markieren"
msgid "Set as Completed"
msgstr "Als abgeschlossen festlegen"
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:601
#: erpnext/selling/doctype/quotation/quotation.js:146
msgid "Set as Lost"
msgstr "Als \"verloren\" markieren"
@@ -50763,11 +51293,11 @@ msgstr "Nach Artikelsteuervorlage festlegen"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:617
+#: erpnext/setup/doctype/company/company.py:662
msgid "Set default inventory account for perpetual inventory"
msgstr "Inventurkonto für permanente Inventur auswählen"
-#: erpnext/setup/doctype/company/company.py:643
+#: erpnext/setup/doctype/company/company.py:688
msgid "Set default {0} account for non stock items"
msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
@@ -50887,7 +51417,7 @@ msgstr "Legt 'Warehouse' in jeder Zeile der Items-Tabelle fest."
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen."
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:130
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
@@ -51158,7 +51688,7 @@ msgstr "Vorlage Lieferadresse"
msgid "Shipping Address does not belong to the {0}"
msgstr "Die Lieferadresse gehört nicht zu {0}"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
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"
@@ -51251,15 +51781,15 @@ msgstr "Versandstatus"
msgid "Shipping Zipcode"
msgstr "Versand Postleitzahl"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:137
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Versandregel gilt nicht für Land {0} in Versandadresse"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:156
msgid "Shipping rule only applicable for Buying"
msgstr "Versandregel gilt nur für den Einkauf"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:151
msgid "Shipping rule only applicable for Selling"
msgstr "Versandregel gilt nur für den Verkauf"
@@ -51315,7 +51845,7 @@ msgstr "Kurzfristige Anlagen"
msgid "Short-term Provisions"
msgstr "Kurzfristige Rückstellungen"
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:227
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:235
msgid "Shortage Qty"
msgstr "Engpassmenge"
@@ -51370,14 +51900,14 @@ msgstr "Fehlgeschlagene Protokolle anzeigen"
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr "Zukünftige Zahlungen anzeigen"
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr "Hauptbuchsaldo anzeigen"
@@ -51411,7 +51941,7 @@ msgstr "Zeige aktuelle Forum Beiträge"
msgid "Show Ledger View"
msgstr "Hauptbuch-Ansicht anzeigen"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr "Verknüpfte Lieferscheine anzeigen"
@@ -51459,8 +51989,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr "Bemerkungen anzeigen"
@@ -51470,7 +52000,7 @@ msgstr "Bemerkungen anzeigen"
msgid "Show Return Entries"
msgstr "Zeige Return-Einträge"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr "Verkäufer anzeigen"
@@ -51490,6 +52020,12 @@ msgstr "Varianten anzeigen"
msgid "Show Warehouse-wise Stock"
msgstr "Lagerbestand anzeigen"
+#. Description of the 'Use Inline Serial / Batch Editor' (Check) field in
+#. DocType 'Stock Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog"
+msgstr ""
+
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
msgid "Show availability of exploded items"
msgstr "Verfügbarkeit von aufgelösten Artikeln anzeigen"
@@ -51554,7 +52090,7 @@ msgstr "Ausstehende Einträge anzeigen"
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1402
+#: erpnext/public/js/shop_floor/shop_floor.js:1447
msgid "Show this help"
msgstr ""
@@ -51745,7 +52281,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr "Slug/Kubikfuß"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr "Klein"
@@ -51782,7 +52318,7 @@ msgstr "Verkauft von"
msgid "Solvency Ratios"
msgstr "Solvabilitätskennzahlen"
-#: erpnext/controllers/accounts_controller.py:1611
+#: erpnext/controllers/accounts_controller.py:1613
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
@@ -51790,15 +52326,15 @@ msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berecht
msgid "Something went wrong, please try again"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:754
+#: erpnext/accounts/doctype/pricing_rule/utils.py:758
msgid "Sorry, this coupon code is no longer valid"
msgstr "Dieser Gutscheincode ist leider nicht mehr gültig"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:752
+#: erpnext/accounts/doctype/pricing_rule/utils.py:756
msgid "Sorry, this coupon code's validity has expired"
msgstr "Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:750
+#: erpnext/accounts/doctype/pricing_rule/utils.py:754
msgid "Sorry, this coupon code's validity has not started"
msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet"
@@ -51893,11 +52429,11 @@ msgstr "Quelle Typ"
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:573
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:819
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:790
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Ausgangslager"
@@ -51913,7 +52449,7 @@ msgstr "Adresse des Quelllagers"
msgid "Source Warehouse Address Link"
msgstr "Link zur Quelllageradresse"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
@@ -52037,7 +52573,7 @@ msgid "Split commission credit across multiple sales persons."
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:600
-#: erpnext/public/js/controllers/buying.js:558
+#: erpnext/public/js/controllers/buying.js:563
msgid "Splitting {0} units of {1}"
msgstr ""
@@ -52098,9 +52634,9 @@ msgstr "Überfällige Tage"
msgid "Stale Days should start from 1."
msgstr "Überfällige Tage sollten bei 1 beginnen."
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
-#: erpnext/tests/utils.py:276
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
+#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr "Standard-Kauf"
@@ -52125,10 +52661,9 @@ msgstr "Standardbeschreibung"
msgid "Standard Rated Expenses"
msgstr "Ausgaben mit Normalsteuersatz"
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:296 erpnext/tests/utils.py:284
-#: erpnext/tests/utils.py:2524
+#: erpnext/setup/setup_wizard/operations/defaults_setup.py:69
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
+#: erpnext/tests/utils.py:283 erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "Standard-Vertrieb"
@@ -52197,7 +52732,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Starten / Fortsetzen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1411
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Start / Resume job"
msgstr ""
@@ -52213,7 +52748,7 @@ msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
msgid "Start Date should be lower than End Date"
msgstr "Das Startdatum muss vor dem Enddatum liegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:660
+#: erpnext/manufacturing/doctype/job_card/job_card.js:670
#: erpnext/public/js/shop_floor/shop_floor.js:710
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
@@ -52223,6 +52758,7 @@ msgstr "Job starten"
msgid "Start Merge"
msgstr "Zusammenführung starten"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr "Neubuchung starten"
@@ -52256,7 +52792,7 @@ msgstr "Startjahr und Endjahr sind obligatorisch"
msgid "Start date of current invoice's period"
msgstr "Startdatum der laufenden Rechnungsperiode"
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:234
msgid "Start date should be less than end date for Item {0}"
msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen"
@@ -52356,7 +52892,7 @@ msgstr "Statusdarstellung"
msgid "Status and Reference"
msgstr "Status und Referenz"
-#: erpnext/projects/doctype/project/project.py:818
+#: erpnext/projects/doctype/project/project.py:820
msgid "Status must be Cancelled or Completed"
msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
@@ -52375,6 +52911,7 @@ msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgeleh
#. Name of a Workspace
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/account.py:228
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
@@ -52393,8 +52930,8 @@ msgstr "Lager"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:586
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:612
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Bestandskorrektur"
@@ -52502,7 +53039,7 @@ msgstr "Bestandsabschluss-Protokoll"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:219
+#: erpnext/setup/doctype/company/company.py:222
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -52536,7 +53073,7 @@ msgstr "Lagerdetails"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:121
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52578,7 +53115,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr "Lagerbuchung {0} erstellt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1645
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1785
msgid "Stock Entry {0} has been created"
msgstr ""
@@ -52618,7 +53155,7 @@ msgstr "Lagerartikel"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/public/js/controllers/stock_controller.js:67
+#: erpnext/public/js/controllers/stock_controller.js:97
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:191
#: erpnext/stock/doctype/item/item_dashboard.py:8
@@ -52791,9 +53328,9 @@ msgstr "Empfangener, aber nicht berechneter Lagerbestand"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:126
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52810,7 +53347,7 @@ msgstr "Bestandsabgleich-Artikel"
msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:682
+#: erpnext/stock/doctype/item/item.py:680
msgid "Stock Reconciliations"
msgstr "Bestandsabstimmungen"
@@ -52850,17 +53387,17 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1677
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1732
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1273
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1709
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:251
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -52869,15 +53406,15 @@ msgstr "Bestandsumbuchungs-Einstellungen"
msgid "Stock Reservation"
msgstr "Bestandsreservierung"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1860
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1865
msgid "Stock Reservation Entries Cancelled"
msgstr "Bestandsreservierungen storniert"
#: erpnext/controllers/subcontracting_inward_controller.py:1062
-#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
+#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:147
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1810
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1815
msgid "Stock Reservation Entries Created"
msgstr "Bestandsreservierungen erstellt"
@@ -52941,7 +53478,7 @@ msgstr "Reservierter Bestand (in Lager-ME)"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:117
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
#: erpnext/stock/doctype/item/item.js:497
@@ -52984,6 +53521,7 @@ msgstr "Lagerbewegungen"
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Secondary Item'
+#. Label of the stock_uom (Link) field in DocType 'Job Card'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
@@ -53031,6 +53569,7 @@ msgstr "Lagerbewegungen"
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -53181,7 +53720,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
@@ -53206,7 +53745,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Stock has been unreserved for work order {0}."
msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
@@ -53214,6 +53753,10 @@ msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -53253,11 +53796,10 @@ msgstr "Stoppen Sie die Vernunft"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
-#: erpnext/setup/doctype/company/company.py:454
-#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:334
-#: erpnext/stock/doctype/item/item.py:1781 erpnext/tests/utils.py:249
+#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/stock/doctype/item/item.py:330
+#: erpnext/stock/doctype/item/item.py:1776
msgid "Stores"
msgstr "Lagerräume"
@@ -53277,7 +53819,7 @@ msgstr "Gerade Linie"
msgid "Sub"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr "Unterbaugruppen"
@@ -53286,7 +53828,7 @@ msgstr "Unterbaugruppen"
msgid "Sub Assemblies & Raw Materials"
msgstr "Unterbaugruppen & Rohmaterialien"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr "Artikel der Unterbaugruppe"
@@ -53302,7 +53844,7 @@ msgstr "Artikelcode der Unterbaugruppe"
msgid "Sub Assembly Item Reference"
msgstr "Unterbaugruppen-Artikelreferenz"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr "Unterbaugruppe ist obligatorisch"
@@ -53320,7 +53862,7 @@ msgstr "Unterbaugruppe Lager"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:309
+#: erpnext/manufacturing/doctype/job_card/job_card.js:359
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53397,7 +53939,7 @@ msgstr "Unterauftragsgegenstand"
msgid "Subcontracted Item To Be Received"
msgstr "Unterauftragsgegenstand, der empfangen werden soll"
-#: erpnext/stock/doctype/material_request/material_request.js:227
+#: erpnext/stock/doctype/material_request/material_request.js:228
msgid "Subcontracted Purchase Order"
msgstr "Untervergebene Bestellung"
@@ -53453,7 +53995,7 @@ msgstr "Umrechnungsfaktor für Unterauftrag"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -53466,7 +54008,7 @@ msgstr ""
#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:34
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr "Fremdvergabe-Eingang"
@@ -53604,7 +54146,7 @@ msgstr "Unterauftragsbeleg-Gelieferter Artikel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -53650,7 +54192,7 @@ msgstr "ERR-Journale buchen?"
msgid "Submit Generated Invoices"
msgstr "Generierte Rechnungen buchen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1049
msgid "Submit Inspection"
msgstr ""
@@ -53660,11 +54202,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1415
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1098
+#: erpnext/public/js/shop_floor/shop_floor.js:1143
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53676,12 +54218,12 @@ msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
msgid "Submit your Quotation"
msgstr "Buchen Sie Ihr Angebot"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1595
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1712
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:891
-#: erpnext/public/js/shop_floor/shop_floor.js:1103
+#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:1148
msgid "Submitting job card..."
msgstr ""
@@ -53721,11 +54263,11 @@ msgstr "Abonnement"
msgid "Subscription End Date"
msgstr "Abonnement-Enddatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:442
+#: erpnext/accounts/doctype/subscription/subscription.py:443
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen"
-#: erpnext/accounts/doctype/subscription/subscription.py:432
+#: erpnext/accounts/doctype/subscription/subscription.py:433
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"
@@ -53782,7 +54324,7 @@ msgstr "Abonnementeinstellungen"
msgid "Subscription Start Date"
msgstr "Startdatum des Abonnements"
-#: erpnext/accounts/doctype/subscription/subscription.py:848
+#: erpnext/accounts/doctype/subscription/subscription.py:849
msgid "Subscription for Future dates cannot be processed."
msgstr "Abonnements für zukünftige Termine können nicht verarbeitet werden."
@@ -53805,12 +54347,6 @@ msgstr "Erfolgreiche Einträge"
msgid "Success Redirect URL"
msgstr "URL für erfolgreiche Umleitung"
-#. Label of the success_details (Section Break) field in DocType 'Appointment
-#. Booking Settings'
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid "Success Settings"
-msgstr "Erfolgseinstellungen"
-
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -53825,7 +54361,7 @@ msgstr "Erfolgreich abgestimmt"
msgid "Successfully Set Supplier"
msgstr "Setzen Sie den Lieferanten erfolgreich"
-#: erpnext/stock/doctype/item/item.py:414
+#: erpnext/stock/doctype/item/item.py:412
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
@@ -53973,7 +54509,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54024,6 +54560,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:527
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54120,7 +54657,7 @@ msgstr "Lieferantendetails"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54168,7 +54705,7 @@ msgstr "Lieferantenrechnung"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr "Lieferantenrechnungsdatum"
@@ -54179,7 +54716,7 @@ msgstr "Lieferantenrechnungsdatum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
@@ -54221,7 +54758,7 @@ 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:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1180
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54261,7 +54798,7 @@ msgstr "Lieferantennummer beim Kunden"
msgid "Supplier Numbers"
msgstr "Lieferantennummern"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
msgid "Supplier Overview"
msgstr ""
@@ -54308,7 +54845,7 @@ msgstr "Benutzer des Lieferantenportals"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:211
+#: erpnext/stock/doctype/material_request/material_request.js:212
#: erpnext/workspace_sidebar/buying.json
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
@@ -54331,7 +54868,7 @@ msgstr "Vergleich der Lieferantenangebote"
msgid "Supplier Quotation Item"
msgstr "Lieferantenangebotsposition"
-#: erpnext/buying/doctype/request_for_quotation/mapper.py:84
+#: erpnext/buying/doctype/request_for_quotation/mapper.py:83
msgid "Supplier Quotation {0} Created"
msgstr "Lieferantenangebot {0} Erstellt"
@@ -54420,7 +54957,7 @@ msgstr "Lieferantentyp"
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:91
+#: erpnext/manufacturing/doctype/job_card/job_card.js:95
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
@@ -54476,7 +55013,7 @@ msgstr "Angebot"
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -54531,7 +55068,7 @@ msgstr "Suspendiert"
msgid "Switch Between Payment Modes"
msgstr "Zwischen Zahlungsweisen wechseln"
-#: erpnext/public/js/shop_floor/shop_floor.js:1406
+#: erpnext/public/js/shop_floor/shop_floor.js:1451
msgid "Switch Board / Operator view"
msgstr ""
@@ -54539,7 +55076,7 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1407
+#: erpnext/public/js/shop_floor/shop_floor.js:1452
msgid "Switch board tab"
msgstr ""
@@ -54564,7 +55101,7 @@ msgstr "Synchronisierung gestartet"
msgid "Synchronize all accounts every hour"
msgstr "Synchronisieren Sie alle Konten stündlich"
-#: erpnext/accounts/doctype/account/account.py:683
+#: erpnext/accounts/doctype/account/account.py:714
msgid "System In Use"
msgstr "System in Verwendung"
@@ -54616,7 +55153,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr "Quellensteuer (TDS) Berechnungsübersicht"
-#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740
+#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:760
msgid "TDS Deducted"
msgstr "Quellensteuer (TDS) abgezogen"
@@ -54767,7 +55304,7 @@ msgstr "Zielmenge"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:796
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Eingangslager"
@@ -54886,8 +55423,8 @@ msgstr "Steuerkonto"
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:101
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr "Steuerbetrag"
@@ -55023,8 +55560,8 @@ msgstr "Steuernummer"
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:67
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -55063,8 +55600,8 @@ msgstr "Steuer-Stammdaten"
msgid "Tax Rate"
msgstr "Steuersatz"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:94
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr "Steuersatz %"
@@ -55150,8 +55687,8 @@ msgstr "Steuerrückbehaltkonto"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:82
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -55256,8 +55793,8 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1290
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
@@ -55417,7 +55954,7 @@ msgstr "Steuern und Gebühren abgezogen"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
-#: erpnext/stock/doctype/item/item.py:427
+#: erpnext/stock/doctype/item/item.py:425
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Steuerzeile #{0}: {1} kann nicht kleiner als {2} sein"
@@ -55468,7 +56005,7 @@ msgstr "Fernsehen"
msgid "Template Item"
msgstr "Vorlagenelement"
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:358
msgid "Template Item Selected"
msgstr "Vorlagenelement ausgewählt"
@@ -55678,7 +56215,7 @@ 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:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -55796,7 +56333,7 @@ msgstr ""
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55816,15 +56353,15 @@ msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Die ausgeschlossene Gebühr ist größer als die Einzahlung, von der sie abgezogen wird."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:180
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:456
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55832,7 +56369,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1286
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"
@@ -55848,7 +56385,7 @@ msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktuali
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -55860,7 +56397,7 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2765
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
@@ -55868,7 +56405,7 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
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 "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
@@ -55882,7 +56419,11 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
+#: erpnext/accounts/doctype/account/account.py:226
+msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1180
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}"
@@ -55894,6 +56435,10 @@ msgstr ""
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen."
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222
+msgid "The attached PDF file could not be found."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
@@ -55904,7 +56449,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/stock/services/serial_batch_bundle_service.py:655
+#: erpnext/stock/services/serial_batch_bundle_service.py:656
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
@@ -55916,10 +56461,14 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1435
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1514
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein als die fertiggestellte Menge {2} eines vorherigen Vorgangs {3}."
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1542
+msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first."
+msgstr ""
+
#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})."
msgstr ""
@@ -55944,7 +56493,7 @@ msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. S
msgid "The description of the transaction"
msgstr ""
-#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:77
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein"
@@ -56014,11 +56563,11 @@ msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nich
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
{0}"
-#: erpnext/controllers/accounts_controller.py:377
+#: erpnext/controllers/accounts_controller.py:379
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Die folgenden stornierten Neubuchungseinträge existieren für {0}:
{1}
Bitte löschen Sie diese Einträge, bevor Sie fortfahren."
-#: erpnext/stock/doctype/item/item.py:958
+#: erpnext/stock/doctype/item/item.py:956
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."
@@ -56030,7 +56579,7 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:783
+#: erpnext/accounts/doctype/payment_request/payment_request.py:803
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n"
@@ -56040,6 +56589,10 @@ msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhand
msgid "The following rows are duplicates:"
msgstr "Die folgenden Zeilen sind Duplikate:"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:605
msgid "The following {0} were created: {1}"
msgstr "Die folgenden {0} wurden erstellt: {1}"
@@ -56063,23 +56616,23 @@ msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1252
+#: erpnext/controllers/buying_controller.py:1263
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
-#: erpnext/stock/doctype/item/item.py:684
+#: erpnext/stock/doctype/item/item.py:682
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:1245
+#: erpnext/controllers/buying_controller.py:1256
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:526
+#: erpnext/manufacturing/doctype/workstation/workstation.py:527
msgid "The job card {0} is in {1} state and you cannot complete it."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:520
+#: erpnext/manufacturing/doctype/workstation/workstation.py:521
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht erneut starten."
@@ -56188,7 +56741,7 @@ msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
-#: erpnext/accounts/doctype/account/account.py:222
+#: erpnext/accounts/doctype/account/account.py:253
msgid "The root account {0} must be a group"
msgstr "Das Root-Konto {0} muss eine Gruppe sein"
@@ -56204,6 +56757,10 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr "Der ausgewählte Artikel kann keine Charge haben"
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151
+msgid "The selected row does not belong to the {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:670
msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.
Do you want to continue?"
msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenstands. Die verbleibende Menge wird in einen neuen Vermögensgegenstand aufgeteilt. Diese Aktion kann nicht rückgängig gemacht werden.
Möchten Sie fortfahren?"
@@ -56233,7 +56790,7 @@ msgstr "Die Anteile sind bereits vorhanden"
msgid "The shares don't exist with the {0}"
msgstr "Die Anteile existieren nicht mit der {0}"
-#: erpnext/stock/stock_ledger.py:956
+#: erpnext/stock/stock_ledger.py:971
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation."
@@ -56279,7 +56836,7 @@ msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} ka
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:177
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Die hochgeladene Datei scheint kein gültiges MT940-Format zu haben."
@@ -56331,15 +56888,11 @@ msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Prod
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:960
-msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."
-
-#: erpnext/public/js/controllers/transaction.js:3473
+#: erpnext/public/js/controllers/transaction.js:3465
msgid "The {0} contains Unit Price Items."
msgstr "{0} enthält Artikel mit Stückpreis."
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten."
@@ -56351,11 +56904,11 @@ msgstr "{0} {1} erfolgreich erstellt"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "Der {0} {1} stimmt nicht mit dem {0} {2} in {3} {4} überein"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1076
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1088
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "Die {0} {1} wird verwendet, um die Bewertungskosten für das Fertigerzeugnis {2} zu berechnen."
@@ -56371,7 +56924,7 @@ msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie m
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:208
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Es gibt Hauptbucheinträge für dieses Konto. Die Änderung von {0} zu etwas anderem als {1} im laufenden System führt zu einer falschen Ausgabe im {2}-Bericht"
@@ -56420,7 +56973,7 @@ msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Ge
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:85
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für \"Bis-Wert\" geben"
@@ -56440,7 +56993,7 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -56512,11 +57065,15 @@ msgstr ""
msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle"
msgstr ""
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218
+msgid "This Proforma Invoice has no PDF to send."
+msgstr ""
+
#: erpnext/buying/doctype/purchase_order/mapper.py:253
msgid "This Purchase Order has been fully subcontracted."
msgstr "Diese Bestellung wurde vollständig untervergeben."
-#: erpnext/selling/doctype/sales_order/mapper.py:1058
+#: erpnext/selling/doctype/sales_order/mapper.py:1060
msgid "This Sales Order has been fully subcontracted."
msgstr "Dieser Auftrag wurde vollständig an Subunternehmer vergeben."
@@ -56560,6 +57117,10 @@ msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
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}?"
+#: erpnext/templates/emails/appointment_confirmed.html:6
+msgid "This email was sent from {0}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.js:496
msgid "This field is used to set the 'Customer'."
msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
@@ -56698,6 +57259,10 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
+#: erpnext/templates/emails/confirm_appointment.html:4
+msgid "This link is valid for {0} minutes"
+msgstr ""
+
#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56716,7 +57281,7 @@ msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr "Dieses Modul ist zur Ablösung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe Helpdesk."
-#: erpnext/public/js/shop_floor/shop_floor.js:945
+#: erpnext/public/js/shop_floor/shop_floor.js:990
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -56823,6 +57388,10 @@ msgstr ""
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Dieser Wert wird verwendet, wenn kein passender Common Code für einen Datensatz gefunden wird."
+#: erpnext/www/book_appointment/verify/index.py:18
+msgid "This verification link is invalid. Please book the appointment again."
+msgstr ""
+
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
msgstr ""
@@ -56843,10 +57412,18 @@ msgstr ""
msgid "This will be auto-populated if not set."
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1120
+msgid "This will delete all {0} entries. Continue?"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr ""
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:307
+msgid "This will replace the existing entries. Continue?"
+msgstr ""
+
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -56964,11 +57541,11 @@ msgstr "Zeit in Min"
msgid "Time in mins."
msgstr "Zeit in Min."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:933
msgid "Time logs are required for {0} {1}"
msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
-#: erpnext/crm/doctype/appointment/appointment.py:60
+#: erpnext/crm/doctype/appointment/appointment.py:133
msgid "Time slot is not available"
msgstr "Zeitfenster ist nicht verfügbar"
@@ -57079,7 +57656,7 @@ msgstr "Abrechnen"
msgid "To Currency"
msgstr "In Währung"
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:517
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
@@ -57368,7 +57945,7 @@ msgstr "Um Unterbaugruppen-Kosten und Sekundärartikel in Fertigerzeugnissen ein
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"
-#: erpnext/stock/doctype/item/item.py:706
+#: erpnext/stock/doctype/item/item.py:704
msgid "To merge, following properties must be same for both items"
msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
@@ -57376,7 +57953,7 @@ msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Um eine Preisregel nicht auf eine bestimmte Transaktion anzuwenden, müssen alle anwendbaren Preisregeln deaktiviert werden."
-#: erpnext/accounts/doctype/account/account.py:565
+#: erpnext/accounts/doctype/account/account.py:596
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
@@ -57696,12 +58273,15 @@ msgstr "Gesamtprovision"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:961
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Gesamt abgeschlossene Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:197
+#: erpnext/manufacturing/doctype/job_card/job_card.py:957
+msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:194
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Gesamte fertiggestellte Menge ist für Auftragszettel {0} erforderlich. Bitte starten und vervollständigen Sie den Auftragszettel vor der Buchung."
@@ -58052,12 +58632,17 @@ msgstr "Einkaufskosten (Eingangsrechnung)"
msgid "Total Qty"
msgstr "Gesamtmenge"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:1066
+msgid "Total Qty: {0}"
+msgstr ""
+
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
+#. Label of the total_qty (Float) field in DocType 'Proforma Invoice'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
@@ -58072,6 +58657,7 @@ msgstr "Gesamtmenge"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
+#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
@@ -58139,7 +58725,7 @@ msgstr "Aufgaben insgesamt"
msgid "Total Tax"
msgstr "Summe Steuern"
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr "Gesamter steuerpflichtiger Betrag"
@@ -58303,7 +58889,7 @@ msgstr "Gesamte Arbeitsplatzzeit (in Stunden)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
-#: erpnext/selling/doctype/customer/customer.py:205
+#: erpnext/selling/doctype/customer/customer.py:203
msgid "Total contribution percentage should be equal to 100"
msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
@@ -58328,6 +58914,10 @@ msgstr ""
msgid "Total percentage against cost centers should be 100"
msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
+#: erpnext/public/js/sales_order_proforma.js:199
+msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}"
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:703
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "Die Gesamtmenge im Lieferplan kann nicht größer sein als die Artikelmenge"
@@ -58462,7 +59052,7 @@ msgstr "Transaktionsdatum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1142
+#: erpnext/setup/doctype/company/company.py:1187
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
@@ -58559,7 +59149,7 @@ msgstr "Transaktionsschwellenwert"
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr "Art der Transaktion"
@@ -58595,7 +59185,7 @@ msgstr "Transaktion, für die Steuer einbehalten wird"
msgid "Transaction from which tax is withheld"
msgstr "Transaktion, von der die Steuer einbehalten wird"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:912
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
#: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
@@ -58646,7 +59236,7 @@ msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können
#. Description of the 'Credit & Overdue Limits' (Table) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
-msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold."
+msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit."
msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
@@ -58741,7 +59331,7 @@ msgstr "Übertragungsart"
msgid "Transfer and Issue"
msgstr "Übertragung und Ausgabe"
-#: erpnext/public/js/shop_floor/shop_floor.js:1414
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Transfer materials"
msgstr ""
@@ -58795,7 +59385,7 @@ msgstr ""
msgid "Transit"
msgstr "Transit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:581
msgid "Transit Entry"
msgstr "Transiteintrag"
@@ -58901,7 +59491,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "Testzeitraum Enddatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:412
+#: erpnext/accounts/doctype/subscription/subscription.py:413
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"
@@ -58910,7 +59500,7 @@ msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperi
msgid "Trial Period Start Date"
msgstr "Testzeitraum Startdatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:418
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"
@@ -59051,6 +59641,7 @@ msgstr "VAE VAT Einstellungen"
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
+#. Label of the uom (Link) field in DocType 'Proforma Invoice Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
@@ -59106,6 +59697,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
+#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1734
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -59120,6 +59712,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:518
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -59129,14 +59722,14 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
#: erpnext/stock/report/stock_ageing/stock_ageing.py:225
#: erpnext/stock/report/stock_analytics/stock_analytics.py:59
-#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
+#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:137
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -59195,7 +59788,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
@@ -59214,7 +59807,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Maßeinheit-Name"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
@@ -59269,6 +59862,10 @@ msgstr "Zuordnung aufheben"
msgid "UnReconcile Allocations"
msgstr "Zuweisungen aufheben"
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "DocType-Details können nicht abgerufen werden. Bitte wenden Sie sich an den Systemadministrator."
@@ -59390,7 +59987,7 @@ msgstr "Maßeinheit"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:515
+#: erpnext/accounts/services/child_item_update.py:516
msgid "Unit Price"
msgstr "Einzelpreis"
@@ -59407,7 +60004,7 @@ msgstr "Maßeinheit"
msgid "Unit of Measure (UOM)"
msgstr "Maßeinheit (ME)"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:457
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen."
@@ -59851,7 +60448,7 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert"
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..."
-#: erpnext/stock/doctype/item/item.py:1546
+#: erpnext/stock/doctype/item/item.py:1544
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."
@@ -59863,7 +60460,7 @@ msgstr "Status des Arbeitsauftrags aktualisieren"
msgid "Updating details."
msgstr "Details werden aktualisiert."
-#: erpnext/public/js/shop_floor/shop_floor.js:1152
+#: erpnext/public/js/shop_floor/shop_floor.js:1197
msgid "Updating job card..."
msgstr ""
@@ -59900,8 +60497,8 @@ msgstr "Wenn dies aktiviert ist, wird der Buchungssatz für einen abweichenden W
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Nach der Buchung eines Auftrags, Arbeitsauftrags oder Produktionsplans reserviert das System automatisch den nötigen Bestand."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr "Gehobenes Einkommen"
@@ -59966,6 +60563,12 @@ msgstr "Verwenden Sie die Google Maps Direction API, um die Route zu optimieren"
msgid "Use HTTP Protocol"
msgstr "HTTP-Protokoll verwenden"
+#. Label of the use_inline_serial_batch_editor (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Use Inline Serial / Batch Editor"
+msgstr ""
+
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
@@ -59989,8 +60592,8 @@ msgstr "Mehrstufige Stückliste verwenden"
#. Label of the use_posting_datetime_for_naming_documents (Check) field in
#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "Use Posting Datetime for Naming Documents"
-msgstr "Buchungsdatum und -uhrzeit für die Benennung von Dokumenten verwenden"
+msgid "Use Posting Date for Naming Documents"
+msgstr ""
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
@@ -60049,7 +60652,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr "Wechselkurs des Transaktionsdatums verwenden"
-#: erpnext/projects/doctype/project/project.py:669
+#: erpnext/projects/doctype/project/project.py:671
msgid "Use a name that is different from previous project name"
msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
@@ -60145,7 +60748,7 @@ msgstr "Lösungszeit des Benutzers"
msgid "User don't have permissions to select/read this account."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:593
+#: erpnext/accounts/doctype/pricing_rule/utils.py:597
msgid "User has not applied rule on the invoice {0}"
msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
@@ -60206,10 +60809,10 @@ msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Benutzer mit dieser Rolle dürfen bei Bestellungen über den zulässigen Prozentsatz hinaus liefern/empfangen"
-#. Description of the 'Role allowed to bypass overdue billing limit' (Link)
+#. Description of the 'Role Allowed to Bypass Over Billing Restriction' (Link)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Users with this role can still submit invoices for customers over their overdue billing threshold."
+msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit."
msgstr ""
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
@@ -60332,7 +60935,7 @@ msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"
-#: erpnext/selling/doctype/quotation/quotation.py:162
+#: erpnext/selling/doctype/quotation/quotation.py:165
msgid "Valid till date cannot be before transaction date"
msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein"
@@ -60427,7 +61030,7 @@ msgstr "Bewertungsfeldtyp"
msgid "Valuation Method"
msgstr "Bewertungsmethode"
-#: erpnext/stock/doctype/item/item.py:1079
+#: erpnext/stock/doctype/item/item.py:1077
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -60472,7 +61075,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
#: erpnext/stock/report/stock_balance/stock_balance.py:563
@@ -60483,19 +61086,19 @@ msgstr "Wertansatz"
msgid "Valuation Rate (In / Out)"
msgstr "Wertansatz (Eingang / Ausgang)"
-#: erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2224
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
-#: erpnext/stock/doctype/item/item.py:1657
+#: erpnext/stock/doctype/item/item.py:1655
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2202
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:319
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
@@ -60570,7 +61173,7 @@ msgid "Value Or Qty"
msgstr "Wert oder Menge"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr "Wertversprechen"
@@ -60659,7 +61262,7 @@ msgstr "Varianz ({})"
msgid "Variant"
msgstr "Variante"
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:971
msgid "Variant Attribute Error"
msgstr "Variantenattributfehler"
@@ -60678,7 +61281,7 @@ msgstr "Variantenstückliste"
msgid "Variant Based On"
msgstr "Variante basierend auf"
-#: erpnext/stock/doctype/item/item.py:1001
+#: erpnext/stock/doctype/item/item.py:999
msgid "Variant Based On cannot be changed"
msgstr "Variant Based On kann nicht geändert werden"
@@ -60696,7 +61299,7 @@ msgstr "Variantenfeld"
msgid "Variant Item"
msgstr "Variantenartikel"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:969
msgid "Variant Items"
msgstr "Variantenartikel"
@@ -60715,11 +61318,6 @@ msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
msgstr ""
-#. Label of the variants_section (Tab Break) field in DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Variants"
-msgstr "Varianten"
-
#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -60771,16 +61369,31 @@ msgstr "Herstellername"
msgid "Venture Capital"
msgstr "Risikokapital"
+#. Label of the verification_link_expiry_duration (Int) field in DocType
+#. 'Appointment Booking Settings'
+#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Verification Link Expiry Duration"
+msgstr ""
+
+#. Label of the verification_token (Data) field in DocType 'Appointment'
+#: erpnext/crm/doctype/appointment/appointment.json
+msgid "Verification Token"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifizierung fehlgeschlagen, bitte überprüfen Sie den Link"
+#: erpnext/www/book_appointment/verify/index.py:38
+msgid "Verification link has expired."
+msgstr ""
+
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Überprüft von"
-#: erpnext/templates/emails/confirm_appointment.html:6
+#: erpnext/templates/emails/confirm_appointment.html:7
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "E-Mail bestätigen"
@@ -60875,6 +61488,10 @@ msgstr "MRP anzeigen"
msgid "View Now"
msgstr "Jetzt ansehen"
+#: erpnext/public/js/sales_order_proforma.js:298
+msgid "View PDF"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'View Project Summary'
#. Description of a report in the Onboarding Step 'View Project Summary'
@@ -61081,7 +61698,7 @@ 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:1199
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61113,7 +61730,7 @@ msgstr "Beleg"
msgid "Voucher No"
msgstr "Belegnr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
msgid "Voucher No is mandatory"
msgstr "Beleg Nr. ist obligatorisch"
@@ -61155,7 +61772,7 @@ msgstr "Beleg Untertyp"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.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:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61245,9 +61862,9 @@ msgstr "Fertigungslager"
msgid "WIP Work Orders"
msgstr "Arbeitsaufträge in Bearbeitung"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:147
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:151
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr "Lohn"
@@ -61274,8 +61891,8 @@ msgid "Warehouse Contact Info"
msgstr "Kontaktinformation des Lager"
#. Label of the warehouse_defaults_section (Section Break) field in DocType
-#. 'Stock Settings'
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
msgid "Warehouse Defaults"
msgstr ""
@@ -61364,7 +61981,7 @@ msgstr "Lager ist erforderlich"
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
-#: erpnext/stock/doctype/warehouse/warehouse.py:239
+#: erpnext/stock/doctype/warehouse/warehouse.py:247
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"
@@ -61382,7 +61999,7 @@ msgstr "Lagerweise Item Balance Alter und Wert"
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
-#: erpnext/stock/doctype/item/item.py:1662
+#: erpnext/stock/doctype/item/item.py:1660
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
@@ -61391,7 +62008,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
-#: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/doctype/warehouse/warehouse.py:296
msgid "Warehouse {0} does not exist"
msgstr "Lager {0} existiert nicht"
@@ -61512,7 +62129,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
-#: erpnext/stock/stock_ledger.py:966
+#: erpnext/stock/stock_ledger.py:981
msgid "Warning on Negative Stock"
msgstr "Warnung vor negativem Bestand"
@@ -61528,7 +62145,7 @@ msgstr ""
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:710
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
@@ -61630,6 +62247,10 @@ msgstr "Wellenlänge in Megametern"
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Es ist erkennbar, dass {0} gegen {1} erstellt wurde. Wenn Sie den offenen Betrag von {1} aktualisieren möchten, deaktivieren Sie das Kontrollkästchen '{2}'."
+#: erpnext/templates/emails/appointment_confirmed.html:3
+msgid "We look forward to meeting you"
+msgstr ""
+
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
msgstr ""
@@ -61818,11 +62439,11 @@ msgstr "Falls aktiviert, wird nur der kumulative Schwellenwert angewendet"
msgid "When checked, only transaction threshold will be applied for transaction individually"
msgstr "Falls aktiviert, wird nur der Transaktionsschwellenwert für jede Transaktion einzeln angewendet"
-#. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
-#. in DocType 'Global Defaults'
+#. Description of the 'Use Posting Date for Naming Documents' (Check) field in
+#. DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
-msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Falls aktiviert, verwendet das System das Buchungsdatum des Dokuments für die Benennung des Dokuments anstelle des Erstellungsdatums."
+msgid "When checked, the system will use the posting date of the document for naming instead of the creation date."
+msgstr ""
#: erpnext/stock/doctype/item/item.js:1615
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -61843,11 +62464,11 @@ msgstr ""
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:415
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:405
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
@@ -61857,7 +62478,7 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr "Weiß"
@@ -61899,7 +62520,7 @@ msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr "Überweisung"
@@ -61940,7 +62561,7 @@ msgstr "Auszahlung"
msgid "Withholding Date"
msgstr "Einbehaltungsdatum"
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr "Einbehaltsdokument"
@@ -61990,7 +62611,7 @@ msgstr "Arbeit erledigt"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:494
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
@@ -62032,7 +62653,7 @@ msgstr ""
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
-#: erpnext/stock/doctype/material_request/material_request.js:219
+#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:612
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -62290,7 +62911,7 @@ msgstr "Arbeitsplatztyp"
msgid "Workstation Working Hour"
msgstr "Arbeitsplatz-Arbeitsstunde"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:407
+#: erpnext/manufacturing/doctype/workstation/workstation.py:408
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
@@ -62313,7 +62934,7 @@ msgstr "Arbeitsplätze"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:783
msgid "Write Off"
msgstr "Abschreiben"
@@ -62418,7 +63039,7 @@ msgstr "Niedergeschriebener Wert"
msgid "Wrong Company"
msgstr "Falsches Unternehmen"
-#: erpnext/setup/doctype/company/company.js:250
+#: erpnext/setup/doctype/company/company.js:259
msgid "Wrong Password"
msgstr "Falsches Passwort"
@@ -62478,11 +63099,11 @@ msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu akt
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
-#: erpnext/accounts/doctype/account/account.py:316
+#: erpnext/accounts/doctype/account/account.py:347
msgid "You are not authorized to set Frozen value"
msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
-#: erpnext/stock/doctype/company_restriction/company_restriction.py:93
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:125
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
@@ -62498,7 +63119,7 @@ msgstr ""
msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
msgstr ""
-#: erpnext/templates/emails/confirm_appointment.html:10
+#: erpnext/templates/emails/confirm_appointment.html:11
msgid "You can also copy-paste this link in your browser"
msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
@@ -62518,7 +63139,7 @@ msgstr "Sie können entweder Standard-Abschreibungskonten im Unternehmen konfigu
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
-#: erpnext/accounts/doctype/subscription/subscription.py:230
+#: erpnext/accounts/doctype/subscription/subscription.py:231
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
@@ -62587,7 +63208,7 @@ msgstr ""
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1447
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1555
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -62607,7 +63228,7 @@ msgstr "Sie können nicht mehr als {0} einlösen."
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:832
+#: erpnext/accounts/doctype/subscription/subscription.py:833
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
@@ -62623,7 +63244,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
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"
@@ -62652,11 +63273,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
msgid "You don't have enough points to redeem."
msgstr "Sie haben nicht genug Punkte zum Einlösen."
-#: erpnext/controllers/accounts_controller.py:1686
+#: erpnext/controllers/accounts_controller.py:1688
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1668
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62664,7 +63285,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1660
+#: erpnext/controllers/accounts_controller.py:1662
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -62676,15 +63297,15 @@ msgstr ""
msgid "You have already selected items from {0} {1}"
msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
-#: erpnext/projects/doctype/project/project.py:422
+#: erpnext/projects/doctype/project/project.py:424
msgid "You have been invited to collaborate on the project {0}."
msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:263
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
-#: erpnext/selling/doctype/selling_settings/selling_settings.py:110
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:112
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
@@ -62700,7 +63321,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1220
+#: erpnext/stock/doctype/item/item.py:1218
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen aktivieren, um den Nachbestellungsstand beizubehalten."
@@ -62708,6 +63329,10 @@ msgstr "Sie müssen die automatische Nachbestellung in den Lagereinstellungen ak
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "Sie haben nicht gespeicherte Änderungen. Möchten Sie die Rechnung speichern?"
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr "Sie haben noch kein(en) {0} erstellt"
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
@@ -62734,12 +63359,16 @@ msgstr "YouTube-Interaktionen"
msgid "Your Name (required)"
msgstr "Ihr Name (erforderlich)"
+#: erpnext/templates/emails/appointment_confirmed.html:2
+msgid "Your email has been verified and your appointment has been confirmed for {0}"
+msgstr ""
+
#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
msgid "Your order is out for delivery!"
msgstr "Ihre Bestellung ist versandbereit!"
@@ -62802,10 +63431,14 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
msgid "`Allow Negative rates for Items`"
msgstr "„Negative Preise für Artikel zulassen“"
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2216
msgid "after"
msgstr "nach"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "amount"
+msgstr "betrag"
+
#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
msgstr ""
@@ -62822,7 +63455,7 @@ msgstr ""
msgid "as a percentage of finished item quantity"
msgstr "als Prozentsatz der fertigen Artikelmenge"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
msgid "as of {0}"
msgstr "zum {0}"
@@ -62892,7 +63525,7 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "feldname"
-#: erpnext/setup/doctype/item_group/item_group.py:49
+#: erpnext/setup/doctype/item_group/item_group.py:50
msgid "for tax category {0}"
msgstr ""
@@ -62990,7 +63623,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
msgid "per hour"
msgstr "pro Stunde"
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2217
msgid "performing either one below:"
msgstr "eine der folgenden Aktionen durchführen:"
@@ -63006,6 +63639,10 @@ msgstr "Name der Produktbündel-Artikelzeile im Auftrag. Zeigt auch an, dass der
msgid "production"
msgstr "Produktion"
+#: erpnext/public/js/sales_order_proforma.js:195
+msgid "quantity"
+msgstr "menge"
+
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
@@ -63062,7 +63699,7 @@ msgstr "Sandkasten"
msgid "sold"
msgstr "verkauft"
-#: erpnext/accounts/doctype/subscription/subscription.py:809
+#: erpnext/accounts/doctype/subscription/subscription.py:810
msgid "subscription is already cancelled."
msgstr "abonnement ist bereits storniert."
@@ -63146,7 +63783,7 @@ 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:1221
+#: erpnext/controllers/accounts_controller.py:1223
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto für Kunde {1} nicht gefunden."
@@ -63162,7 +63799,7 @@ msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es wurde bereits u
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr "{0} Budget für Konto {1} gegen {2} {3} beträgt {4}. Es wird um {5} überschritten."
-#: erpnext/accounts/doctype/pricing_rule/utils.py:762
+#: erpnext/accounts/doctype/pricing_rule/utils.py:766
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"
@@ -63186,10 +63823,14 @@ msgstr "{0} Operationen: {1}"
msgid "{0} Request for {1}"
msgstr "{0} Anfrage für {1}"
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:396
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/public/js/utils/serial_batch_inline_editor.js:798
+msgid "{0} Serial Nos added. They will be saved with the document."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transaktion(en) Abgestimmt"
@@ -63236,9 +63877,7 @@ msgstr "{0} hat bereits eine übergeordnete Prozedur {1}."
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:120
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr "{0} und {1} sind obligatorisch"
@@ -63262,7 +63901,7 @@ msgstr ""
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} kann nicht mit geöffneten Eröffnungsbuchungen geändert werden."
-#: erpnext/public/js/utils/sales_common.js:334
+#: erpnext/public/js/utils/sales_common.js:339
msgid "{0} cannot be greater than 100"
msgstr ""
@@ -63280,7 +63919,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
-#: erpnext/stock/doctype/pick_list/mapper.py:79
+#: erpnext/stock/doctype/material_request/mapper.py:271
+#: erpnext/stock/doctype/pick_list/mapper.py:81
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
msgstr "{0} erstellt"
@@ -63289,7 +63929,7 @@ msgstr "{0} erstellt"
msgid "{0} creation for the following records will be skipped."
msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen."
-#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:405
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
@@ -63321,15 +63961,23 @@ msgstr ""
msgid "{0} draft job cards awaiting submission"
msgstr ""
+#: erpnext/public/js/utils/draft_link_guard.js:55
+msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?"
+msgstr ""
+
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
msgid "{0} entered twice in Item Tax"
msgstr "{0} in Artikelsteuer doppelt eingegeben"
-#: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:529
+#: erpnext/setup/doctype/item_group/item_group.py:48
+#: erpnext/stock/doctype/item/item.py:527
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} zweimal {1} in Artikelsteuern eingegeben"
+#: erpnext/public/js/utils/serial_batch_inline_editor.js:648
+msgid "{0} entries fetched"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63385,7 +64033,7 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
Bitte setzen Sie
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1561
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63418,7 +64066,7 @@ msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
msgid "{0} is mandatory for account {1}"
msgstr "{0} ist für Konto {1} obligatorisch"
-#: erpnext/public/js/controllers/taxes_and_totals.js:132
+#: erpnext/public/js/controllers/taxes_and_totals.js:137
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."
@@ -63426,11 +64074,11 @@ msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatens
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."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
msgid "{0} is not a CSV file."
msgstr "{0} ist keine CSV-Datei."
-#: erpnext/selling/doctype/customer/customer.py:251
+#: erpnext/selling/doctype/customer/customer.py:249
msgid "{0} is not a company bank account"
msgstr "{0} ist kein Firmenbankkonto"
@@ -63474,6 +64122,10 @@ msgstr "{0} ist in {1} nicht aktiviert"
msgid "{0} is not running. Cannot trigger events for this document"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147
+msgid "{0} is not supported for the inline Serial / Batch editor"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:517
msgid "{0} is not the default supplier for any items."
msgstr "{0} ist nicht der Standardlieferant für Artikel."
@@ -63587,16 +64239,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen."
-#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373
-#: erpnext/stock/stock_ledger.py:2387
+#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
+#: erpnext/stock/stock_ledger.py:2402
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
-#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522
+#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
-#: erpnext/stock/stock_ledger.py:1842
+#: erpnext/stock/stock_ledger.py:1857
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
@@ -63616,6 +64268,10 @@ msgstr "{0} Varianten erstellt."
msgid "{0} view is currently unsupported in Custom Financial Report"
msgstr "Die Ansicht {0} wird im benutzerdefinierten Finanzbericht derzeit nicht unterstützt"
+#: erpnext/stock/doctype/material_request/mapper.py:263
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} wird als Rabatt gewährt."
@@ -63624,7 +64280,7 @@ msgstr "{0} wird als Rabatt gewährt."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} wird als {1} in nachfolgend gescannten Artikeln gesetzt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1085
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1097
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -63640,10 +64296,18 @@ msgstr "{0} {1} Teilweise abgeglichen"
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
+#: erpnext/stock/doctype/company_restriction/company_restriction.py:145
+msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_order/payment_order.py:130
msgid "{0} {1} created"
msgstr "{0} {1} erstellt"
+#: erpnext/setup/doctype/company/company.py:335
+msgid "{0} {1} does not belong to company {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
@@ -63751,7 +64415,7 @@ msgstr "{0} {1} liegt derzeit auf Eis"
msgid "{0} {1} must be submitted"
msgstr "{0} {1} muss gebucht werden"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:275
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -63786,7 +64450,7 @@ msgstr "{0} {1}: Konto {2} ist inaktiv"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
-#: erpnext/stock/services/base_stock_gl_composer.py:282
+#: erpnext/stock/services/base_stock_gl_composer.py:285
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
@@ -63831,7 +64495,7 @@ msgstr "{0}% Geliefert"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
-#: erpnext/projects/doctype/task/task.py:129
+#: erpnext/projects/doctype/task/task.py:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen."
@@ -63863,15 +64527,15 @@ msgstr ""
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:495
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1365
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} existiert nicht"
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:392
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} ist ein Sammelkonto."
@@ -63879,11 +64543,11 @@ msgstr "{0}: {1} ist ein Sammelkonto."
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} muss kleiner als {2} sein"
-#: erpnext/controllers/buying_controller.py:1036
+#: erpnext/controllers/buying_controller.py:1047
msgid "{count} Assets created for {item_code}"
msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
-#: erpnext/controllers/buying_controller.py:936
+#: erpnext/controllers/buying_controller.py:947
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."