diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index c3a7c51cb6f..d090e8b1835 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-21 10:42+0000\n"
-"PO-Revision-Date: 2026-06-09 12:47+0000\n"
+"POT-Creation-Date: 2026-06-28 10:20+0000\n"
+"PO-Revision-Date: 2026-06-29 11:40+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: de_DE\n"
"Language-Team: German\n"
@@ -1148,7 +1148,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:354
+#: erpnext/selling/doctype/customer/customer.py:355
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen"
@@ -1387,7 +1387,7 @@ 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:2850
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
@@ -1423,10 +1423,15 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
@@ -1538,7 +1543,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundenbetreuer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
#: erpnext/controllers/accounts_controller.py:2403
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -2039,16 +2044,16 @@ msgstr "Buchungen"
#: erpnext/assets/doctype/asset/asset.py:937
#: erpnext/assets/doctype/asset/asset.py:952
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Buchungseintrag für Vermögenswert"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}"
@@ -2063,14 +2068,14 @@ msgstr "Buchhaltungseintrag für Service"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: erpnext/controllers/stock_controller.py:725
-#: erpnext/controllers/stock_controller.py:742
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
+#: erpnext/controllers/stock_controller.py:728
+#: erpnext/controllers/stock_controller.py:745
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"
@@ -2085,7 +2090,7 @@ msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen wer
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset/asset.js:185
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
-#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
@@ -2112,7 +2117,11 @@ msgstr "Buchhaltung Onboarding"
msgid "Accounting Period"
msgstr "Abrechnungszeitraum"
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
msgstr "Abrechnungszeitraum überschneidet sich mit {0}"
@@ -2132,8 +2141,6 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
-#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2145,8 +2152,6 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:445
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -2188,7 +2193,7 @@ msgstr "Im Bericht fehlende Konten"
#: 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:124
-#: erpnext/buying/doctype/supplier/supplier.js:110
+#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -2703,8 +2708,8 @@ msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
msgid "Actual qty in stock"
msgstr "Ist-Menge auf Lager"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
-#: erpnext/public/js/controllers/accounts.js:197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
@@ -2811,7 +2816,7 @@ msgstr "Rohmaterialien hinzufügen"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
-msgstr ""
+msgstr "Zeile hinzufügen"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30
@@ -2862,10 +2867,6 @@ msgstr "Serien-/Chargennummer hinzufügen"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
-#: erpnext/public/js/utils/naming_series.js:26
-msgid "Add Series Prefix"
-msgstr ""
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Bestand hinzufügen"
@@ -3104,7 +3105,7 @@ msgstr "Zusätzlicher Rabattbetrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
-#: erpnext/controllers/taxes_and_totals.py:846
+#: erpnext/controllers/taxes_and_totals.py:849
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"
@@ -3226,12 +3227,7 @@ msgstr ""
"\t\t\t\t\tdes Feldes 'Zusätzliche Rohmaterialien zu WIP übertragen'\n"
"\t\t\t\t\tin den Fertigungseinstellungen."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Zusätzliche Informationen bezüglich des Kunden."
-
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich, um diese Transaktion abzuschließen"
@@ -3488,7 +3484,7 @@ msgstr "Vorschuss-Belegart"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
-#: erpnext/controllers/taxes_and_totals.py:983
+#: erpnext/controllers/taxes_and_totals.py:986
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
@@ -3570,7 +3566,7 @@ msgstr "Gegenkonto"
msgid "Against Blanket Order"
msgstr "Gegen Rahmenauftrag"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Against Customer Order {0}"
msgstr "Gegen Kundenauftrag {0}"
@@ -3811,6 +3807,13 @@ msgstr "Fluggesellschaft"
msgid "Algorithm"
msgstr "Algorithmus"
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
@@ -3977,11 +3980,16 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
msgstr "Alle Artikel sind bereits angefordert"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
msgid "All items have already been Invoiced/Returned"
msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
@@ -3989,19 +3997,19 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
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:2979
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
@@ -4015,7 +4023,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
msgid "All the items have been already returned."
msgstr "Alle Artikel wurden bereits zurückgegeben."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
@@ -4037,7 +4045,13 @@ msgstr "Zuweisen"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Zuweisungen automatisch zuordnen (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
msgstr "Zahlungsbetrag zuweisen"
@@ -4047,7 +4061,7 @@ msgstr "Zahlungsbetrag zuweisen"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
msgstr "Zahlungsanfrage zuweisen"
@@ -4077,7 +4091,7 @@ msgstr "Zugewiesen"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4224,7 +4238,7 @@ msgstr "Negativen Lagerbestand zulassen"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "Negativen Bestand für Chargen zulassen"
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
@@ -4254,18 +4268,6 @@ msgstr "Fertigung im Urlaub zulassen"
msgid "Allow Purchase"
msgstr "Einkauf zulassen"
-#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
-#. field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "Erstellen von Eingangsrechnung ohne Bestellung zulassen"
-
-#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
-#. (Check) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "Erstellen von Eingangsrechnungen ohne Eingangsbeleg zulassen"
-
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4306,21 +4308,11 @@ msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen
msgid "Allow Sales"
msgstr "Verkauf erlauben"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Erstellung von Ausgangsrechnungen ohne Lieferschein zulassen"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Erstellung von Ausgangsrechnungen ohne Auftrag zulassen"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order creation for expired Quotation"
-msgstr ""
+msgstr "Auftragserstellung für abgelaufene Angebote zulassen"
#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
@@ -4429,7 +4421,7 @@ msgstr "Rechnungswährung darf sich von Kontowährung unterscheiden"
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow multiple Sales Orders against a customer's Purchase Order"
-msgstr ""
+msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
#. Settings'
@@ -4457,6 +4449,28 @@ msgstr ""
msgid "Allow partial reservation"
msgstr ""
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4538,20 +4552,25 @@ msgid "Allowed Items"
msgstr "Erlaubte Artikel"
#. Name of a DocType
-#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Erlaubt Transaktionen mit"
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."
-#: erpnext/public/js/utils/naming_series.js:81
-msgid "Allowed special characters are '/' and '-'"
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
msgstr ""
#. Description of the 'Enable stock reservation' (Check) field in DocType
@@ -4609,12 +4628,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:587
+#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
msgid "Alternate Item"
msgstr "Alternativer Artikel"
-#: erpnext/stock/report/item_where_used/item_where_used.py:427
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
msgstr ""
@@ -4805,7 +4824,7 @@ 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:517
+#: erpnext/public/js/controllers/transaction.js:536
#: 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
@@ -5026,7 +5045,7 @@ msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizier
msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
@@ -6004,7 +6023,7 @@ msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin sch
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung verschrottet werden."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
@@ -6036,11 +6055,11 @@ msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbei
msgid "Asset restored"
msgstr "Vermögensgegenstand wiederhergestellt"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"
@@ -6052,8 +6071,8 @@ msgstr "Vermögensgegenstand verschrottet"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"
@@ -6077,7 +6096,7 @@ msgstr "Vermögensgegenstand aktualisiert aufgrund von Reparatur {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
msgstr "Vermögensgegenstand {0} gehört nicht zum Artikel {1}"
@@ -6093,12 +6112,12 @@ msgstr "Vermögenswert {0} gehört nicht zum Verwalter {1}"
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:647
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
msgid "Asset {0} does not exist"
msgstr "Vermögensgegenstand {0} existiert nicht"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
@@ -6118,7 +6137,7 @@ 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:1030
+#: erpnext/controllers/buying_controller.py:1093
msgid "Asset {assets_link} created for {item_code}"
msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
@@ -6156,15 +6175,15 @@ msgstr "Vermögenswerte"
msgid "Assets Setup"
msgstr "Anlageneinrichtung"
-#: erpnext/controllers/buying_controller.py:1048
+#: erpnext/controllers/buying_controller.py:1111
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:1035
+#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
msgstr "Aufgabe an Mitarbeiter zuweisen"
@@ -6225,7 +6244,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein"
@@ -6233,11 +6252,11 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ
msgid "At least one row is required for a financial report template"
msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "At least one warehouse is mandatory"
msgstr "Mindestens ein Lager ist obligatorisch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus"
@@ -6245,7 +6264,7 @@ msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ä
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto"
@@ -6265,7 +6284,7 @@ msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
-#: erpnext/controllers/stock_controller.py:673
+#: erpnext/controllers/stock_controller.py:676
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "In Zeile {0}: Serien- und Chargenbündel {1} wurde bereits erstellt. Bitte entfernen Sie die Werte aus den Feldern Seriennummer oder Chargennummer."
@@ -6488,7 +6507,7 @@ msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Si
msgid "Auto Repeat Detail"
msgstr "Auto-Wiederholung Detail"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Auto Tax Settings Error"
msgstr "Fehler bei automatischen Steuereinstellungen"
@@ -6674,7 +6693,7 @@ msgstr "Zeitpunkt der Einsatzbereitschaft"
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:647
+#: erpnext/public/js/utils.js:664
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
@@ -6764,7 +6783,7 @@ msgstr "Verfügbar ab Datum"
msgid "Available for use date is required"
msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Available quantity is {0}, you need {1}"
msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
@@ -6928,7 +6947,7 @@ msgstr "Stückliste 2"
msgid "BOM Comparison Tool"
msgstr "Stücklisten-Vergleichstool"
-#: erpnext/stock/report/item_where_used/item_where_used.py:178
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
msgstr ""
@@ -7064,7 +7083,7 @@ msgstr "Stücklisten-Vorgang"
msgid "BOM Operations Time"
msgstr "Stücklistenbetriebszeit"
-#: erpnext/stock/report/item_where_used/item_where_used.py:248
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
msgstr ""
@@ -7085,7 +7104,7 @@ msgstr "Stücklisten-Suche"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:213
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
msgstr "Stücklisten-Sekundärartikel"
@@ -7156,7 +7175,7 @@ msgstr "Stückliste Webseitenartikel"
msgid "BOM Website Operation"
msgstr "Stückliste Webseite Vorgang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich"
@@ -8043,7 +8062,7 @@ 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:2876
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8178,12 +8197,12 @@ msgstr "Charge {0} und Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
msgid "Batch {0} of Item {1} is disabled."
msgstr "Charge {0} von Artikel {1} ist deaktiviert."
@@ -8608,6 +8627,16 @@ msgstr "Rechnung sperren"
msgid "Block Supplier"
msgstr "Lieferant blockieren"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8926,8 +8955,8 @@ msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden"
#: erpnext/accounts/doctype/budget/budget.py:162
-msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
@@ -9123,16 +9152,16 @@ msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegeben
msgid "By-Product"
msgstr "Nebenprodukt"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Kreditlimitprüfung im Auftrag umgehen"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Kreditprüfung im Auftrag umgehen"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9436,7 +9465,7 @@ msgstr "Kampagne {0} nicht gefunden"
msgid "Can be approved by {0}"
msgstr "Kann von {0} genehmigt werden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
@@ -9469,9 +9498,9 @@ msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3196
-#: erpnext/public/js/controllers/accounts.js:103
+#: erpnext/public/js/controllers/accounts.js:100
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"
@@ -9508,7 +9537,7 @@ msgstr "Abonnement nach Nachfrist kündigen"
msgid "Cancelation Date"
msgstr "Stornierungsdatum"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9595,11 +9624,11 @@ 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:1137
+#: erpnext/controllers/buying_controller.py:1200
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."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
@@ -9643,11 +9672,11 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
@@ -9677,7 +9706,7 @@ msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstel
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
@@ -9690,7 +9719,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "Ein bestellter Artikel kann nicht gelöscht werden"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}"
@@ -9714,7 +9743,7 @@ msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbe
msgid "Cannot disassemble more than produced quantity."
msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
@@ -9722,7 +9751,7 @@ msgstr ""
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."
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9747,7 +9776,7 @@ msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
-#: erpnext/accounts/party.py:1083
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind."
@@ -9771,9 +9800,9 @@ msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/controllers/accounts_controller.py:3211
-#: erpnext/public/js/controllers/accounts.js:120
+#: erpnext/public/js/controllers/accounts.js:117
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"
@@ -9785,16 +9814,16 @@ 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:367
+#: erpnext/selling/doctype/customer/customer.py:368
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."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3201
-#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:555
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"
@@ -9826,7 +9855,7 @@ 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:873
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10209,7 +10238,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
msgid "Change in Stock Value"
msgstr "Änderung des Lagerwerts"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
@@ -10219,7 +10248,7 @@ 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:157
+#: erpnext/selling/doctype/customer/customer.py:158
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."
@@ -10442,7 +10471,7 @@ 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:2787
+#: erpnext/public/js/controllers/transaction.js:2801
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
@@ -10500,7 +10529,7 @@ msgstr "Untergeordneter Dokumentname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2882
+#: erpnext/public/js/controllers/transaction.js:2896
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"
@@ -10552,6 +10581,11 @@ msgstr "Klassifizierung der Kunden nach Region"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10684,7 +10718,7 @@ msgstr "Darlehen schließen"
msgid "Close Replied Opportunity After Days"
msgstr "Beantwortete Chance nach Tagen schließen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
msgstr "Schließen Sie die Kasse"
@@ -10698,7 +10732,7 @@ msgstr "Geschlossenes Dokument"
msgid "Closed Documents"
msgstr "Geschlossene Dokumente"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
@@ -10957,6 +10991,12 @@ msgstr "Provisionssatz (%)"
msgid "Commission on Sales"
msgstr "Provision auf den Umsatz"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11358,7 +11398,7 @@ msgstr "Firmen"
#: 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
-#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
@@ -11427,7 +11467,7 @@ msgstr "Firmen"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/item_where_used/item_where_used.js:15
-#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11467,10 +11507,6 @@ msgstr "Unternehmen"
msgid "Company Abbreviation"
msgstr "Unternehmenskürzel"
-#: erpnext/public/js/utils/naming_series.js:101
-msgid "Company Abbreviation (requires ERPNext to be installed)"
-msgstr ""
-
#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Firmenkürzel darf nicht mehr als 5 Zeichen haben"
@@ -11525,18 +11561,22 @@ msgstr "Anzeige der Unternehmensadresse"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4389
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:4379
+#: erpnext/controllers/accounts_controller.py:4377
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."
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Firmenkonto"
@@ -11626,7 +11666,7 @@ msgstr "Eigene Steuernummer"
msgid "Company and Posting Date is mandatory"
msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
@@ -11743,7 +11783,7 @@ msgstr "Name des Mitbewerbers"
msgid "Competitors"
msgstr "Mitbewerber"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Auftrag abschließen"
@@ -11794,8 +11834,8 @@ 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:259
-#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
@@ -12182,7 +12222,7 @@ msgstr "Kosten für verbrauchte Artikel"
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1834
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
@@ -12201,7 +12241,7 @@ msgstr "Verbrauchte Menge"
msgid "Consumed Stock Items"
msgstr "Verbrauchte Lagerartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder verbrauchte Dienstleistungsartikel sind für die Aktivierung obligatorisch."
@@ -12465,6 +12505,11 @@ msgstr "Historische Lagerbewegungen überprüfen"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12496,7 +12541,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:903
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12526,7 +12571,7 @@ msgstr "Wechselkurs"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
-#: erpnext/controllers/stock_controller.py:119
+#: erpnext/controllers/stock_controller.py:122
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}."
@@ -12589,7 +12634,7 @@ msgstr "Kopiert von"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
-msgstr ""
+msgstr "In die Zwischenablage kopiert"
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
@@ -12615,13 +12660,13 @@ msgstr "Korrigierend"
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:446
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:456
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Nacharbeit"
@@ -12883,8 +12928,8 @@ msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
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"
@@ -12966,7 +13011,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
msgid "Cost of Goods Sold"
msgstr "Selbstkosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Selbstkostenkonto in der Artikeltabelle"
@@ -13290,8 +13335,8 @@ msgstr "Interessenten erstellen"
msgid "Create Ledger Entries for Change Amount"
msgstr "Buchungssätze für Wechselgeld erstellen"
-#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:285
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
msgstr "Verknüpfung erstellen"
@@ -13339,7 +13384,7 @@ msgstr "Vorgänge erstellen"
msgid "Create Opportunity"
msgstr "Chance erstellen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "POS-Eröffnungseintrag erstellen"
@@ -13354,7 +13399,7 @@ msgstr "Zahlungseintrag erstellen"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:543
msgid "Create Payment Request"
msgstr "Zahlungsanforderung erstellen"
@@ -13582,7 +13627,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2027
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -13707,7 +13752,7 @@ msgstr "Benutzer erstellen..."
msgid "Creating demo data"
msgstr "Demodaten werden erstellt"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "{} Aus {} {} erstellen"
@@ -13851,16 +13896,10 @@ msgstr "Zahlungsziel"
msgid "Credit Limit"
msgstr "Kreditlimit"
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
msgid "Credit Limit Crossed"
msgstr "Kreditlimit überschritten"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kreditlimit und Zahlungsbedingungen"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kreditlimit:"
@@ -13937,16 +13976,16 @@ msgstr "Gutschreiben auf"
msgid "Credit in Company Currency"
msgstr "(Gut)Haben in Unternehmenswährung"
-#: erpnext/selling/doctype/customer/customer.py:608
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:664
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:394
+#: erpnext/selling/doctype/customer/customer.py:395
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:662
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit limit reached for customer {0}"
msgstr "Kreditlimit für Kunde erreicht {0}"
@@ -14005,7 +14044,7 @@ msgstr "Kriterien Gewicht"
msgid "Criteria weights must add up to 100%"
msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Das Cron-Intervall sollte zwischen 1 und 59 Minuten liegen"
@@ -14249,10 +14288,6 @@ msgstr "Aktuelles Serien-/Chargen-Bündel"
msgid "Current Serial No"
msgstr "Aktuelle Seriennummer"
-#: erpnext/public/js/utils/naming_series.js:223
-msgid "Current Series"
-msgstr ""
-
#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
@@ -14278,6 +14313,11 @@ msgstr "Aktueller Lagerbestand"
msgid "Current Valuation Rate"
msgstr "Aktueller Wertansatz"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Kurven"
@@ -14422,7 +14462,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:225
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14962,7 +15002,7 @@ msgstr "Kunde oder Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -15221,10 +15261,6 @@ msgstr "Zu verarbeitende Daten"
msgid "Day Of Week"
msgstr "Wochentag"
-#: erpnext/public/js/utils/naming_series.js:94
-msgid "Day of month"
-msgstr ""
-
#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
@@ -15417,13 +15453,13 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
#: erpnext/controllers/accounts_controller.py:2383
msgid "Debit To"
msgstr "Forderungskonto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "Debit To is required"
msgstr "Forderungskonto erforderlich"
@@ -15550,8 +15586,7 @@ msgstr "Standardkonto"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15603,7 +15638,7 @@ msgstr "Standardstückliste"
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/work_order.py:2426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"
@@ -15611,7 +15646,7 @@ 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/work_order.py:2423
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
@@ -15663,13 +15698,6 @@ msgstr "Standard Common Code"
msgid "Default Company"
msgstr "Standard Unternehmen"
-#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Default Company Bank Account"
-msgstr "Standard-Bankkonto des Unternehmens"
-
#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
@@ -15816,24 +15844,18 @@ msgstr " Standard Rabattkonto für Zahlungen"
msgid "Default Payment Request Message"
msgstr "Standard Payment Request Message"
-#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16105,6 +16127,12 @@ msgstr "Projekttyp definieren"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definiert das Datum, nach dem der Artikel nicht mehr in Transaktionen oder der Fertigung verwendet werden kann"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16175,7 +16203,7 @@ msgstr "Stornierte Buchungseinträge löschen"
msgid "Delete Demo Data"
msgstr "Demodaten löschen"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
msgid "Delete Dimension"
msgstr "Dimension löschen"
@@ -16213,8 +16241,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Lösche {0} und alle zugehörigen Common Code Dokumente..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
msgid "Deletion in Progress!"
msgstr "Löschung im Gange!"
@@ -16364,7 +16392,7 @@ msgstr "Lieferung"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16469,7 +16497,7 @@ msgstr "Lieferschein Verpackter Artikel"
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
@@ -16887,6 +16915,11 @@ msgstr ""
msgid "Determine Address Tax Category from"
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Determines which tax rules apply to this supplier"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
@@ -16933,15 +16966,15 @@ msgstr "Differenz (Soll - Haben)"
msgid "Difference Account"
msgstr "Differenzkonto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
msgid "Difference Account in Items Table"
msgstr "Differenzkonto in der Artikeltabelle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
@@ -17179,6 +17212,11 @@ msgstr ""
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
+#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:925
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
@@ -17207,7 +17245,7 @@ msgstr "Demontage"
msgid "Disassemble Order"
msgstr "Demontageauftrag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
@@ -17765,7 +17803,7 @@ msgid "DocType can be one of them {0}"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
msgid "DocType {0} does not exist"
msgstr "DocType {0} existiert nicht"
@@ -17803,19 +17841,6 @@ msgstr "Google Docs-Suche"
msgid "Document Count"
msgstr "Dokumentenanzahl"
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
-#. Settings'
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
-#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/public/js/utils/naming_series.js:7
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid "Document Naming"
-msgstr ""
-
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "Dokumentnummer"
@@ -18359,7 +18384,7 @@ 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:679
+#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
msgstr ""
@@ -18671,7 +18696,7 @@ 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:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
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."
@@ -18687,7 +18712,7 @@ msgstr "Mitarbeiter"
msgid "Empty"
msgstr "Leer"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
msgstr "Löschliste leeren"
@@ -18696,7 +18721,7 @@ msgstr "Löschliste leeren"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18774,6 +18799,12 @@ msgstr "Rabatte und Marge aktivieren"
msgid "Enable European Access"
msgstr "Ermöglichen Sie den europäischen Zugang"
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18964,6 +18995,11 @@ msgstr ""
msgid "Enable to apply SLA on every {0}"
msgstr "Anwendung des SLA auf jede {0} aktivieren"
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
@@ -19034,8 +19070,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
#. 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:332
-#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/job_card/job_card.js:331
+#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19134,8 +19170,8 @@ msgstr "Manuell eingeben"
msgid "Enter Serial Nos"
msgstr "Seriennummern eingeben"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:361
-#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Wert eingeben"
@@ -19228,7 +19264,7 @@ msgstr "Geben Sie die Anfangsbestandseinheiten ein."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
@@ -19295,7 +19331,7 @@ msgstr "ERG"
msgid "Error Description"
msgstr "Fehlerbeschreibung"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occurred"
msgstr "Fehler aufgetreten"
@@ -19327,7 +19363,7 @@ msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
msgid "Error while processing deferred accounting for {0}"
msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
msgstr "Fehler beim Umbuchen der Artikelbewertung"
@@ -19341,7 +19377,7 @@ msgstr ""
"\t\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n"
"\t\t\t\t\tBitte korrigieren Sie die Daten entsprechend."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
msgid "Error: {0} is mandatory field"
msgstr "Fehler: {0} ist ein Pflichtfeld"
@@ -19409,7 +19445,7 @@ 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:2301
+#: erpnext/stock/stock_ledger.py:2290
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
@@ -19419,15 +19455,19 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
msgid "Exception Budget Approver Role"
msgstr "Ausnahmegenehmigerrolle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
msgid "Excess Disassembly"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+msgid "Excess Material Transfer"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Überschüssige Materialien verbraucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
msgid "Excess Transfer"
msgstr "Überschuss-Übertragung"
@@ -19775,7 +19815,7 @@ msgstr "Erwartungswert nach der Ausmusterung"
msgid "Expense"
msgstr "Aufwand"
-#: erpnext/controllers/stock_controller.py:939
+#: erpnext/controllers/stock_controller.py:942
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
@@ -19821,7 +19861,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
msgid "Expense Account"
msgstr "Aufwandskonto"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:922
msgid "Expense Account Missing"
msgstr "Spesenabrechnung fehlt"
@@ -19946,7 +19986,7 @@ msgstr "Externe Arbeits-Historie"
msgid "Extra Consumed Qty"
msgstr "Zusätzlich verbrauchte Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
msgstr "Extra Jobkarten Menge"
@@ -20201,6 +20241,11 @@ msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
msgid "Fetch valuation rate for internal Transaction"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Nur {0} verfügbare Seriennummern abgerufen."
@@ -20214,7 +20259,7 @@ msgid "Fetching Sales Orders..."
msgstr "Aufträge werden abgerufen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1597
+#: erpnext/public/js/controllers/transaction.js:1611
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
@@ -20252,15 +20297,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Datei gehört nicht zu diesem Transaktionslöschprotokoll"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
msgstr "Datei nicht gefunden"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
msgstr "Datei nicht auf dem Server gefunden"
@@ -20501,7 +20546,7 @@ msgstr "Fertigerzeugnis Stückliste"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:922
+#: erpnext/public/js/utils.js:939
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20514,7 +20559,7 @@ msgstr "Fertigerzeugnisartikel"
msgid "Finished Good Item Code"
msgstr "Fertigerzeugnisartikel Code"
-#: erpnext/public/js/utils.js:940
+#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
msgstr "Fertigerzeugnisartikel Menge"
@@ -20622,11 +20667,11 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20721,10 +20766,6 @@ msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
-#: erpnext/public/js/utils/naming_series.js:100
-msgid "Fiscal Year (requires ERPNext to be installed)"
-msgstr ""
-
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
@@ -20879,7 +20920,7 @@ msgstr "Folgen Sie den Kalendermonaten"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert"
-#: erpnext/selling/doctype/customer/customer.py:833
+#: erpnext/selling/doctype/customer/customer.py:834
msgid "Following fields are mandatory to create address:"
msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
@@ -20936,7 +20977,7 @@ msgstr "Für Unternehmen"
msgid "For Item"
msgstr "Für Artikel"
-#: erpnext/controllers/stock_controller.py:1598
+#: erpnext/controllers/stock_controller.py:1645
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
@@ -20946,7 +20987,7 @@ 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:465
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Für Vorgang"
@@ -20970,7 +21011,7 @@ msgstr "Für Preisliste"
msgid "For Production"
msgstr "Für die Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
@@ -21064,7 +21105,7 @@ 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/work_order.py:2805
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
@@ -21081,7 +21122,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
@@ -21090,8 +21131,8 @@ msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}
msgid "For reference"
msgstr "Zu Referenzzwecken"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
-#: erpnext/public/js/controllers/accounts.js:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
@@ -21114,16 +21155,16 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
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:1407
+#: erpnext/public/js/controllers/transaction.js:1421
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?"
-#: erpnext/controllers/stock_controller.py:440
+#: erpnext/controllers/stock_controller.py:443
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar."
@@ -21206,6 +21247,21 @@ msgstr "Forum Beiträge"
msgid "Forum URL"
msgstr "Forum-URL"
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:169
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr ""
@@ -21575,9 +21631,15 @@ msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
msgstr "Eingefroren"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
@@ -21880,6 +21942,11 @@ msgstr "Vergleich Hauptbuch und Zahlungsbuch"
msgid "General and Payment Ledger mismatch"
msgstr "Hauptbuch und Zahlungsbuch stimmen nicht überein"
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
@@ -21918,7 +21985,7 @@ msgstr "Lagerabschlussbuchung generieren"
msgid "Generate To Delete List"
msgstr "Löschliste erstellen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
msgstr "Bitte zuerst die Löschliste erstellen"
@@ -21977,7 +22044,7 @@ msgstr "Saldo abrufen"
msgid "Get Current Stock"
msgstr "Aktuellen Lagerbestand aufrufen"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Einstellungen aus Kundengruppe übernehmen"
@@ -22159,6 +22226,10 @@ msgstr "Lagerbestand abrufen"
msgid "Get Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe abrufen"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22255,7 +22326,7 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
@@ -22435,7 +22506,7 @@ msgstr "Gesamtsumme muss der Summe der Zahlungsreferenzen entsprechen"
msgid "Grant Commission"
msgstr "Provision gewähren"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
msgstr "Größer als Menge"
@@ -22876,7 +22947,7 @@ 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:2023
+#: erpnext/stock/stock_ledger.py:2012
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -22904,7 +22975,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
msgstr "Hallo,"
@@ -22940,7 +23011,7 @@ msgstr "Ausblenden wenn Null"
msgid "Hide Images"
msgstr "Bilder ausblenden"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Letzte Bestellungen ausblenden"
@@ -23256,6 +23327,12 @@ msgstr ""
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Falls aktiviert, wird die gewählte Menge beim Buchen der Pickliste nicht automatisch erfüllt."
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. 'Sales Taxes and Charges'
@@ -23521,15 +23598,15 @@ 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:2033
+#: erpnext/stock/stock_ledger.py:2022
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
msgid "If party does not exist, create it using the Customer Name field."
msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Kundenname an."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
msgid "If party does not exist, create it using the Supplier Name field."
msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Lieferantenname an."
@@ -23547,13 +23624,18 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Wenn die ausgewählte Preisregel für 'Rate' (Einzelpreis) festgelegt ist, überschreibt sie die Preisliste. Der Einzelpreis der Preisregel ist der endgültige Preis, sodass kein weiterer Rabatt angewendet werden sollte. Daher wird er in Transaktionen wie Auftrag, Bestellung usw. im Feld 'Einzelpreis' abgerufen, statt im Feld 'Listenpreis'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
@@ -23562,7 +23644,7 @@ 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:2026
+#: erpnext/stock/stock_ledger.py:2015
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'."
@@ -23572,7 +23654,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
@@ -23879,7 +23961,7 @@ msgstr "MT940-Format importieren"
msgid "Import Successful"
msgstr "Import erfolgreich"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
msgid "Import Summary"
msgstr "Importzusammenfassung"
@@ -24462,7 +24544,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
msgid "Incorrect Company"
msgstr "Falsches Unternehmen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
msgid "Incorrect Component Quantity"
msgstr "Falsche Komponentenmenge"
@@ -24672,14 +24754,14 @@ msgstr "Initiiert"
msgid "Inspected By"
msgstr "kontrolliert durch"
-#: erpnext/controllers/stock_controller.py:1492
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1462
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1509
+#: erpnext/controllers/stock_controller.py:1511
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Prüfung erforderlich"
@@ -24696,8 +24778,8 @@ msgstr "Inspektion vor der Auslieferung erforderlich"
msgid "Inspection Required before Purchase"
msgstr "Inspektion vor dem Kauf erforderlich"
-#: erpnext/controllers/stock_controller.py:1477
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Prüfungsübermittlung"
@@ -24768,9 +24850,9 @@ msgstr "Unzureichende Kapazität"
#: erpnext/controllers/accounts_controller.py:3879
#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4421
-#: erpnext/controllers/accounts_controller.py:4427
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4447
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
@@ -24778,13 +24860,13 @@ 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:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714
-#: erpnext/stock/stock_ledger.py:2192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
+#: erpnext/stock/stock_ledger.py:2181
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
-#: erpnext/stock/stock_ledger.py:2207
+#: erpnext/stock/stock_ledger.py:2196
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
@@ -24937,7 +25019,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne Kundenbuchhaltung"
-#: erpnext/selling/doctype/customer/customer.py:255
+#: erpnext/selling/doctype/customer/customer.py:256
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
@@ -24960,8 +25042,8 @@ msgstr "Interne Verkaufsreferenz Fehlt"
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Internal Supplier Accounting"
-msgstr "Interne Lieferantenbuchhaltung"
+msgid "Internal Supplier Details"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
@@ -25002,7 +25084,12 @@ msgstr "Interne Transfers"
msgid "Internal Work History"
msgstr "Interne Arbeits-Historie"
-#: erpnext/controllers/stock_controller.py:1559
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1606
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
@@ -25018,8 +25105,8 @@ msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3225
@@ -25057,11 +25144,11 @@ 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:3163
+#: erpnext/public/js/controllers/transaction.js:3177
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
msgid "Invalid CSV format. Expected column: doctype_name"
msgstr "Ungültiges CSV-Format. Erwartete Spalte: doctype_name"
@@ -25073,7 +25160,7 @@ msgstr "Ungültige untergeordnete Prozedur"
msgid "Invalid Company Field"
msgstr "Ungültiges Unternehmensfeld"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."
@@ -25083,7 +25170,7 @@ msgstr "Ungültige Firma für Inter Company-Transaktion."
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Invalid Customer Group"
msgstr "Ungültige Kundengruppe"
@@ -25091,12 +25178,12 @@ msgstr "Ungültige Kundengruppe"
msgid "Invalid Delivery Date"
msgstr "Ungültiges Lieferdatum"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25104,7 +25191,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Ungültiger Rabatt"
-#: erpnext/controllers/taxes_and_totals.py:853
+#: erpnext/controllers/taxes_and_totals.py:856
msgid "Invalid Discount Amount"
msgstr ""
@@ -25224,12 +25311,12 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
msgid "Invalid Source and Target Warehouse"
msgstr "Ungültiges Quell- und Ziellager"
@@ -25258,7 +25345,7 @@ msgstr "Ungültiger Betrag in Buchungssätzen von {} {} für Konto {}: {}"
msgid "Invalid condition expression"
msgstr "Ungültiger Bedingungsausdruck"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "Ungültige Datei-URL"
@@ -25313,7 +25400,7 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
msgid "Invalid {0}"
msgstr "Ungültige(r) {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ungültige {0} für Inter Company-Transaktion."
@@ -25337,7 +25424,7 @@ msgstr "Bestandskonto-Währung"
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178
#: erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Lagerbestandsdimension"
@@ -25548,7 +25635,7 @@ msgstr "In Rechnung gestellte Menge"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26228,7 +26315,7 @@ msgstr "Ausstellungsdatum"
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."
-#: erpnext/public/js/controllers/transaction.js:2544
+#: erpnext/public/js/controllers/transaction.js:2558
msgid "It is needed to fetch Item Details."
msgstr "Wird gebraucht, um Artikeldetails abzurufen"
@@ -26294,7 +26381,7 @@ 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:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26400,7 +26487,7 @@ msgstr "Artikel 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:410
+#: erpnext/stock/report/item_where_used/item_where_used.py:408
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26598,10 +26685,10 @@ 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:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2838
+#: erpnext/public/js/controllers/transaction.js:2852
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
-#: erpnext/public/js/utils.js:736
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
+#: erpnext/public/js/utils.js:753
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -26697,7 +26784,7 @@ msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
msgid "Item Code required at Row No {0}"
msgstr "Artikelnummer wird in Zeile {0} benötigt"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
+#: erpnext/selling/page/point_of_sale/pos_controller.js:816
#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -27074,8 +27161,8 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: 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:2844
-#: erpnext/public/js/utils.js:832
+#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27339,7 +27426,7 @@ msgstr "Zu fertigender Artikel"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:387
+#: erpnext/stock/report/item_where_used/item_where_used.py:385
msgid "Item Variant"
msgstr "Artikelvariante"
@@ -27452,7 +27539,7 @@ msgstr "Artikelbezogene Steuer-Details"
msgid "Item Wise Tax Details"
msgstr "Artikelspezifische Steuerdetails"
-#: erpnext/controllers/taxes_and_totals.py:560
+#: erpnext/controllers/taxes_and_totals.py:563
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:"
@@ -27472,7 +27559,7 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
@@ -27506,7 +27593,7 @@ msgstr "Artikeloperation"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
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"
@@ -27554,7 +27641,7 @@ msgstr "Artikel {0} existiert nicht"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
-#: erpnext/controllers/stock_controller.py:554
+#: erpnext/controllers/stock_controller.py:557
msgid "Item {0} does not exist."
msgstr "Artikel {0} existiert nicht."
@@ -27618,7 +27705,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
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"
@@ -27638,7 +27725,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
@@ -27654,7 +27741,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
msgid "Item {} does not exist."
msgstr "Artikel {0} existiert nicht."
@@ -27748,11 +27835,11 @@ msgstr "Anzufragende Artikel"
msgid "Items and Pricing"
msgstr "Artikel und Preise"
-#: erpnext/controllers/accounts_controller.py:4235
+#: erpnext/controllers/accounts_controller.py:4233
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren."
-#: erpnext/controllers/accounts_controller.py:4228
+#: erpnext/controllers/accounts_controller.py:4226
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
@@ -27764,7 +27851,7 @@ msgstr "Artikel für Rohstoffanforderung"
msgid "Items not found."
msgstr "Artikel nicht gefunden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
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}"
@@ -27794,7 +27881,7 @@ msgstr "Zu reservierende Artikel"
msgid "Items under this warehouse will be suggested"
msgstr "Artikel unter diesem Lager werden vorgeschlagen"
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:166
msgid "Items {0} do not exist in the Item master."
msgstr "Artikel {0} sind nicht im Artikelstamm vorhanden."
@@ -27839,7 +27926,7 @@ 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:1016
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27868,7 +27955,7 @@ msgstr "Jobkartenanalyse"
msgid "Job Card Item"
msgstr "Jobkartenartikel"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:877
msgid "Job Card On Hold"
msgstr ""
@@ -27907,7 +27994,7 @@ msgstr "Jobkarten-Zeitprotokoll"
msgid "Job Card and Capacity Planning"
msgstr "Jobkarte und Kapazitätsplanung"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "Job Card {0} has been completed"
msgstr "Jobkarte {0} wurde abgeschlossen"
@@ -27982,7 +28069,7 @@ msgstr "Name des Unterauftragnehmers"
msgid "Job Worker Warehouse"
msgstr "Lagerhaus des Unterauftragnehmers"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"
@@ -28203,7 +28290,7 @@ msgstr "Kilowatt"
msgid "Kilowatt-Hour"
msgstr "Kilowattstunde"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
@@ -28450,7 +28537,7 @@ msgstr "Breite"
msgid "Lead"
msgstr "Interessent"
-#: erpnext/crm/doctype/lead/lead.py:545
+#: erpnext/crm/doctype/lead/lead.py:546
msgid "Lead -> Prospect"
msgstr "Lead -> Potenzieller Kunde"
@@ -28544,7 +28631,7 @@ msgstr "Lieferzeit in Tagen"
msgid "Lead Type"
msgstr "Interessenten-Art"
-#: erpnext/crm/doctype/lead/lead.py:544
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead {0} has been added to prospect {1}."
msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt."
@@ -28683,7 +28770,7 @@ msgstr "Legende"
msgid "Length (cm)"
msgstr "Länge (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
msgstr "Weniger als der Betrag"
@@ -28742,7 +28829,7 @@ msgstr "Lizenznummer"
msgid "License Plate"
msgstr "Nummernschild"
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:511
msgid "Limit Crossed"
msgstr "Grenze überschritten"
@@ -28799,11 +28886,11 @@ msgstr "Verknüpfung zur Materialanforderung"
msgid "Link to Material Requests"
msgstr "Link zu Materialanfragen"
-#: erpnext/buying/doctype/supplier/supplier.js:125
+#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
msgstr "Mit Kunde verknüpfen"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Mit Lieferant verknüpfen"
@@ -28828,16 +28915,16 @@ msgstr "Verknüpfter Ort"
msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"
-#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:279
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
msgstr "Verknüpfung fehlgeschlagen"
-#: erpnext/buying/doctype/supplier/supplier.js:209
+#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
-#: erpnext/selling/doctype/customer/customer.js:278
+#: erpnext/selling/doctype/customer/customer.js:280
msgid "Linking to Supplier Failed. Please try again."
msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
@@ -29090,7 +29177,7 @@ msgstr "Treuepunkte-Einlösung"
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "Die Treuepunkte werden aus den getätigten Ausgaben (über die Ausgangsrechnung) basierend auf dem angegebenen Sammelfaktor berechnet."
-#: erpnext/public/js/utils.js:200
+#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
msgstr "Treuepunkte: {0}"
@@ -29142,6 +29229,11 @@ msgstr "Loyalitätsprogramm-Stufe"
msgid "Loyalty Program Type"
msgstr "Treueprogrammtyp"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29429,7 +29521,7 @@ msgstr "Wichtiger/wahlweiser Betreff"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/job_card/job_card.js:479
#: erpnext/manufacturing/doctype/work_order/work_order.js:851
#: erpnext/manufacturing/doctype/work_order/work_order.js:885
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29490,7 +29582,7 @@ msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
msgid "Make Stock Entry"
msgstr "Bestandserfassung vornehmen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
msgstr "Untervergabebestellung erstellen"
@@ -29549,7 +29641,13 @@ msgstr "Geschäftsleitung"
msgid "Mandatory Accounting Dimension"
msgstr "Obligatorische Buchhaltungsdimension"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On (Backend)"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Mandatory Field"
msgstr "Pflichtfeld"
@@ -29645,8 +29743,8 @@ 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:1525
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
#: 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
@@ -29790,7 +29888,7 @@ msgstr "Herstellungsdatum"
msgid "Manufacturing Manager"
msgstr "Fertigungsleiter"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Manufacturing Quantity is mandatory"
msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
@@ -29866,7 +29964,7 @@ msgstr "Zuordnung des Subunternehmer-Eingangsauftrags..."
msgid "Mapping Subcontracting Order ..."
msgstr "Zuordnung des Unterauftrags..."
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
msgstr "Zuordnung von {0}..."
@@ -29954,6 +30052,12 @@ msgstr "Familienstand"
msgid "Mark As Closed"
msgstr "Als geschlossen markieren"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30033,10 +30137,6 @@ msgstr ""
msgid "Matched"
msgstr ""
-#: erpnext/stock/report/item_where_used/item_where_used.py:57
-msgid "Matched Field"
-msgstr ""
-
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30063,7 +30163,7 @@ msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
@@ -30139,7 +30239,7 @@ 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:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30303,7 +30403,7 @@ 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:225
+#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
@@ -30374,8 +30474,8 @@ msgstr "Zu übertragende Materialien"
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:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materialien müssen für die Jobkarte {0} ins Lager der Arbeit in Bearbeitung übertragen werden"
@@ -30476,11 +30576,11 @@ msgstr "Maximaler Zahlungsbetrag"
msgid "Maximum Producible Items"
msgstr "Maximal produzierbare Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
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."
@@ -30541,20 +30641,10 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2039
+#: erpnext/stock/stock_ledger.py:2028
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Festlegen, falls nicht das Standard-Forderungskonto verwendet werden soll"
-
-#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Mention if non-standard payable account"
-msgstr "Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
-
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -30586,7 +30676,7 @@ msgstr "Fortschritt der Zusammenführung"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1099
+#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
msgstr "Steuern aus mehreren Dokumenten zusammenführen"
@@ -30927,19 +31017,19 @@ msgstr "Sonstiges"
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"
-#: erpnext/controllers/buying_controller.py:715
+#: erpnext/controllers/buying_controller.py:778
msgid "Mismatch"
msgstr "Keine Übereinstimmung"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
msgid "Missing"
msgstr "Fehlt"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Fehlendes Konto"
@@ -30969,7 +31059,7 @@ msgstr "Fehlende Filter"
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
@@ -30977,7 +31067,7 @@ msgstr "Fehlendes Fertigerzeugnis"
msgid "Missing Formula"
msgstr "Fehlende Formel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
msgid "Missing Item"
msgstr "Fehlender Artikel"
@@ -31255,11 +31345,11 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:439
+#: erpnext/selling/doctype/customer/customer.py:440
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "Multiple POS Opening Entry"
msgstr "Mehrere POS-Eröffnungseinträge"
@@ -31285,7 +31375,7 @@ 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:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -31297,7 +31387,7 @@ msgstr "Musik"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:634
+#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
msgstr "Muss eine ganze Zahl sein"
@@ -31379,11 +31469,7 @@ msgstr "Nummernkreis ist obligatorisch"
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:196
-msgid "Naming Series updated"
-msgstr ""
-
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Nummernkreis '{0}' für DocType '{1}' enthält keinen Standard-Trenner '.' oder '{{'. Verwende Fallback-Extraktion."
@@ -31427,7 +31513,7 @@ msgstr "Muss analysiert werden"
msgid "Negative Batch Report"
msgstr "Bericht über negative Chargen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
msgid "Negative Quantity is not allowed"
msgstr "Negative Menge ist nicht erlaubt"
@@ -31442,7 +31528,7 @@ msgstr ""
msgid "Negative Stock Error"
msgstr "Fehler bei negativem Lagerbestand"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"
@@ -31821,7 +31907,7 @@ msgstr "Neues Geschäftsjahr - {0}"
msgid "New Income"
msgstr "Neuer Verdienst"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
msgstr "Neue Rechnung"
@@ -31906,7 +31992,7 @@ msgstr "Neuer Lagername"
msgid "New Workplace"
msgstr "Neuer Arbeitsplatz"
-#: erpnext/selling/doctype/customer/customer.py:404
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"
@@ -31973,12 +32059,12 @@ msgstr "Keine Aktion"
msgid "No Answer"
msgstr "Keine Antwort"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
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.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+#: 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."
@@ -31986,7 +32072,7 @@ msgstr "Keine Kunden mit ausgewählten Optionen gefunden."
msgid "No Delivery Note selected for Customer {}"
msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buchen generieren oder importieren."
@@ -32066,7 +32152,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
msgid "No Summary"
msgstr "Keine Zusammenfassung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
@@ -32100,7 +32186,7 @@ msgid "No Work Orders were created"
msgstr "Es wurden keine Arbeitsaufträge erstellt"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Keine Buchungen für die folgenden Lager"
@@ -32140,7 +32226,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
@@ -32230,10 +32316,6 @@ msgstr "Keine Unterknoten mehr auf der linken Seite"
msgid "No more children on Right"
msgstr "Keine Unterpunkte auf der rechten Seite"
-#: erpnext/public/js/utils/naming_series.js:385
-msgid "No naming series defined"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
msgstr "Anzahl Lieferungen"
@@ -32310,7 +32392,7 @@ msgstr "Anzahl Arbeitsplätze"
msgid "No open Material Requests found for the given criteria."
msgstr "Keine offenen Materialanfragen für die angegebenen Kriterien gefunden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
@@ -32342,7 +32424,7 @@ msgstr ""
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:503
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
@@ -32386,7 +32468,7 @@ msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr ""
+msgstr "Keine Ergebnisse gefunden."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
@@ -32405,7 +32487,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Es wurden keine Lagerbuchungen erstellt. Bitte geben Sie die Menge oder den Wertansatz für die Artikel ordnungsgemäß an und versuchen Sie es erneut."
@@ -32442,15 +32524,10 @@ msgstr "Keine Werte"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions."
msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
-#: erpnext/assets/doctype/asset/asset.js:377
-#: erpnext/stock/doctype/item/item_prices.html:80
-msgid "No."
-msgstr "Nr."
-
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
@@ -32502,7 +32579,7 @@ msgstr "Nicht-Nullen"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
@@ -32528,8 +32605,8 @@ msgstr "Stk"
msgid "Not Applicable"
msgstr "Nicht andwendbar"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:824
-#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
msgstr "Nicht verfügbar"
@@ -32612,10 +32689,6 @@ msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten"
-#: erpnext/public/js/utils/naming_series.js:326
-msgid "Not configured"
-msgstr ""
-
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Nicht auf Lager"
@@ -32840,6 +32913,11 @@ msgstr "Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenomm
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33077,7 +33155,7 @@ msgstr "Es werden nur 'Zahlungsbuchungen' unterstützt, die gegen dieses Vorschu
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
msgstr "Nur CSV-Dateien sind erlaubt"
@@ -33137,7 +33215,7 @@ msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn e
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
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"
@@ -33206,7 +33284,7 @@ msgstr "Offenes Ereignis"
msgid "Open Events"
msgstr "Offene Ereignisse"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
msgstr "Öffnen Sie die Formularansicht"
@@ -33357,7 +33435,7 @@ msgstr "Anfangssaldo = Periodenbeginn, Schlusssaldo = Periodenende, Periodenbewe
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "Details zum Eröffnungssaldo"
@@ -33387,7 +33465,7 @@ msgstr "Eröffnungsdatum"
msgid "Opening Entry"
msgstr "Eröffnungsbuchung"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "Öffnen der Rechnungserstellung läuft"
@@ -33415,8 +33493,8 @@ msgstr "Rechnungsposition öffnen"
msgid "Opening Invoice Tool"
msgstr "Werkzeug für offene Rechnungen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
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."
@@ -33424,7 +33502,7 @@ msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.
Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"
@@ -37458,11 +37557,11 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Please enter Batch No"
msgstr "Bitte Chargennummer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"
@@ -37474,7 +37573,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
msgid "Please enter Employee Id of this sales person"
msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"
@@ -37483,7 +37582,7 @@ msgstr "Bitte das Aufwandskonto angeben"
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3034
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -37519,7 +37618,7 @@ msgstr "Bitte den Stichtag eingeben"
msgid "Please enter Root Type for account- {0}"
msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Serial No"
msgstr "Bitte Seriennummer eingeben"
@@ -37536,7 +37635,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
@@ -37604,7 +37703,7 @@ 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:1185
+#: erpnext/controllers/buying_controller.py:1248
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."
@@ -37718,8 +37817,8 @@ 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:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/controllers/taxes_and_totals.py:862
+#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
@@ -37731,7 +37830,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
msgid "Please select BOM for Item in Row {0}"
msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
-#: erpnext/controllers/buying_controller.py:649
+#: erpnext/controllers/buying_controller.py:712
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."
@@ -37743,9 +37842,9 @@ msgstr "Bitte wählen Sie ein Bankkonto"
msgid "Please select Category first"
msgstr "Bitte zuerst eine Kategorie auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/accounts.js:145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
msgstr "Bitte zuerst einen Chargentyp auswählen"
@@ -37835,7 +37934,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Stock Asset Account"
msgstr "Bitte Bestandskonto wählen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
@@ -37855,8 +37954,8 @@ msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
-#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3319
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3333
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -37880,7 +37979,7 @@ 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:1655
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
@@ -37937,10 +38036,6 @@ msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstelle
msgid "Please select a supplier for fetching payments."
msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."
-#: erpnext/public/js/utils/naming_series.js:165
-msgid "Please select a transaction."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."
@@ -37977,7 +38072,7 @@ 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:531
+#: erpnext/public/js/controllers/transaction.js:550
msgid "Please select at least one schedule."
msgstr "Bitte mindestens einen Zahlungsplan auswählen."
@@ -38072,12 +38167,12 @@ msgstr "Bitte wählen Sie einen gültigen Dokumententyp aus."
msgid "Please select weekly off day"
msgstr "Bitte die wöchentlichen Auszeittage auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
msgstr "Bitte zuerst {0} auswählen"
-#: erpnext/public/js/controllers/transaction.js:103
+#: erpnext/public/js/controllers/transaction.js:122
msgid "Please set 'Apply Additional Discount On'"
msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"
@@ -38097,7 +38192,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
msgid "Please set Account"
msgstr "Bitte legen Sie ein Konto fest"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
@@ -38212,7 +38307,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest
msgid "Please set an Address on the Company '%s'"
msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
-#: erpnext/controllers/stock_controller.py:914
+#: erpnext/controllers/stock_controller.py:917
msgid "Please set an Expense Account in the Items table"
msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
@@ -38228,19 +38323,19 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
@@ -38256,11 +38351,11 @@ msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest"
msgid "Please set default UOM in Stock Settings"
msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
-#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:776
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Bitte legen Sie im Unternehmen {0} das Standard-Herstellkostenkonto zum Buchen von Rundungsgewinnen/-verlusten bei Umlagerungen fest"
-#: erpnext/controllers/stock_controller.py:228
+#: erpnext/controllers/stock_controller.py:231
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Bitte das Standard-Bestandskonto für Artikel {0} oder dessen Artikelgruppe oder Marke festlegen."
@@ -38281,7 +38376,7 @@ 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:2687
+#: erpnext/public/js/controllers/transaction.js:2701
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -38289,7 +38384,7 @@ msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
msgid "Please set the Customer Address"
msgstr "Bitte geben Sie die Kundenadresse an"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
@@ -38297,11 +38392,11 @@ msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
@@ -38363,7 +38458,7 @@ msgid "Please specify Company to proceed"
msgstr "Bitte Unternehmen angeben um fortzufahren"
#: erpnext/controllers/accounts_controller.py:3207
-#: erpnext/public/js/controllers/accounts.js:117
+#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
@@ -38375,7 +38470,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
@@ -38487,7 +38582,7 @@ msgstr "Portoaufwendungen"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr ""
+msgstr "Gepostet am"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38546,7 +38641,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38623,7 +38718,7 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1112
+#: erpnext/public/js/controllers/transaction.js:1131
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?"
@@ -38684,7 +38779,7 @@ msgstr "Buchungszeitpunkt"
msgid "Posting Time"
msgstr "Buchungszeit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
msgid "Posting date and posting time is mandatory"
msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
@@ -38761,6 +38856,11 @@ msgstr "Powered by {0}"
msgid "Pre Sales"
msgstr "Vorverkauf"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Präferenz"
@@ -38932,6 +39032,7 @@ msgstr "Preisnachlass Platten"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38955,6 +39056,7 @@ msgstr "Preisnachlass Platten"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39116,7 +39218,7 @@ msgstr "Preis nicht UOM abhängig"
msgid "Price Per Unit ({0})"
msgstr "Preis pro Einheit ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
msgstr "Für den Artikel ist kein Preis festgelegt."
@@ -39283,6 +39385,11 @@ msgstr "Preisregeln werden weiter nach Menge gefiltert."
msgid "Primary Address Details"
msgstr "Hauptadresse"
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
@@ -39517,7 +39624,7 @@ 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:289
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
msgstr "Prozessverlustmenge"
@@ -39598,7 +39705,7 @@ msgstr "Abonnement verarbeiten"
msgid "Process in Single Transaction"
msgstr "Verarbeitung in einer einzigen Transaktion"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39711,7 +39818,7 @@ msgstr "Produkt-Bundle"
msgid "Product Bundle Balance"
msgstr "Produkt-Bundle-Balance"
-#: erpnext/stock/report/item_where_used/item_where_used.py:278
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
msgstr ""
@@ -39736,7 +39843,7 @@ msgstr "Produkt-Bundle-Hilfe"
msgid "Product Bundle Item"
msgstr "Produkt-Bundle-Artikel"
-#: erpnext/stock/report/item_where_used/item_where_used.py:305
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
msgstr ""
@@ -40303,7 +40410,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Perspektiven engagiert, aber nicht umgewandelt"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
msgstr "Geschützter DocType"
@@ -40557,7 +40664,7 @@ msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} a
msgid "Purchase Invoice {0} is already submitted"
msgstr "Eingangsrechnung {0} ist bereits gebucht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
@@ -40598,7 +40705,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:918
+#: erpnext/controllers/buying_controller.py:981
#: 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
@@ -40669,7 +40776,7 @@ msgstr "Bestellposition"
msgid "Purchase Order Item Supplied"
msgstr "Bestellartikel geliefert"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Bestellposition-Referenz fehlt in Unterauftragsbeleg {0}"
@@ -40858,7 +40965,7 @@ msgstr "Trendanalyse Eingangsbelege "
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
msgstr "Eingangsbeleg {0} erstellt."
@@ -40988,7 +41095,7 @@ msgstr "Einkauf"
msgid "Purpose"
msgstr "Zweck"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
msgid "Purpose must be one of {0}"
msgstr "Zweck muss einer von diesen sein: {0}"
@@ -41014,6 +41121,12 @@ msgstr "Einlagerungsregel"
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhanden."
+#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
msgstr ""
@@ -41086,7 +41199,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: 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:398
@@ -41105,7 +41218,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
-#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -41210,7 +41323,7 @@ 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:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
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."
@@ -41316,8 +41429,8 @@ msgstr ""
msgid "Qty to Fetch"
msgstr "Abzurufende Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+#: erpnext/manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
msgstr "Herzustellende Menge"
@@ -41485,7 +41598,7 @@ msgstr "Qualitätsprüfung"
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"
-#: erpnext/public/js/controllers/transaction.js:2950
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41550,21 +41663,21 @@ msgstr "Qualitätsinspektionsvorlage"
msgid "Quality Inspection Template Name"
msgstr "Name der Qualitätsinspektionsvorlage"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
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/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
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:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
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:384
+#: erpnext/public/js/controllers/transaction.js:403
#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Qualitätsprüfung(en)"
@@ -41854,8 +41967,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
@@ -41864,7 +41977,7 @@ msgstr "Menge sollte größer 0 sein"
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
@@ -41901,7 +42014,7 @@ msgstr "Quartal {0} {1}"
msgid "Query Route String"
msgstr "Abfrage Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
msgid "Queue Size should be between 5 and 100"
msgstr "Die Größe der Warteschlange sollte zwischen 5 und 100 liegen"
@@ -42140,7 +42253,7 @@ msgstr "Gemeldet von (E-Mail)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_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/utils.js:880
+#: erpnext/public/js/utils.js:897
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42476,7 +42589,7 @@ msgstr "Verbrauchte Rohstoffe"
msgid "Raw Materials Consumption"
msgstr "Rohstoffverbrauch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Raw Materials Missing"
msgstr "Rohmaterialien fehlen"
@@ -42871,8 +42984,8 @@ msgstr "Empfängerliste ist leer. Bitte eine Empfängerliste erstellen"
msgid "Receiving"
msgstr "Empfang"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:260
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Letzte Bestellungen"
@@ -43167,13 +43280,13 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr ""
+msgstr "Referenz #"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2814
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"
@@ -43396,7 +43509,7 @@ msgstr "Details zur Registrierung"
msgid "Regular"
msgstr "Regulär"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
msgstr "Abgelehnt "
@@ -43598,7 +43711,7 @@ msgstr "Null-Einträge entfernen"
msgid "Remove item if charges is not applicable to that item"
msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
@@ -43835,7 +43948,7 @@ msgstr "Fehlerprotokoll für Umbuchungen"
msgid "Repost Item Valuation"
msgstr "Artikelbewertung neu buchen"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
msgstr "Artikelbewertung neu buchen wurde für ausgewählte fehlgeschlagene Datensätze neu gestartet."
@@ -43965,7 +44078,7 @@ msgstr "Benötigt bis Datum"
msgid "Reqd Qty (BOM)"
msgstr "Benötigte Menge (Stückliste)"
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
msgstr "Erforderlich nach Datum"
@@ -44197,8 +44310,7 @@ msgstr "Forschung & Entwicklung"
msgid "Researcher"
msgstr "Forscher:in"
-#. Description of the 'Supplier Primary Address' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44206,8 +44318,7 @@ msgstr "Forscher:in"
msgid "Reselect, if the chosen address is edited after save"
msgstr "Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
-#. Description of the 'Supplier Primary Contact' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44279,7 +44390,7 @@ msgstr "Für Unterbaugruppe reservieren"
msgid "Reserved"
msgstr "Reserviert"
-#: erpnext/controllers/stock_controller.py:1321
+#: erpnext/controllers/stock_controller.py:1368
msgid "Reserved Batch Conflict"
msgstr "Konflikt bei reservierter Charge"
@@ -44349,7 +44460,7 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2307
+#: erpnext/stock/stock_ledger.py:2296
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
@@ -44365,13 +44476,13 @@ msgstr "Reservierte Seriennr."
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2291
+#: erpnext/stock/stock_ledger.py:2280
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2336
+#: erpnext/stock/stock_ledger.py:2325
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
@@ -44383,7 +44494,7 @@ msgstr "Reservierter Bestand für Rohstoffe"
msgid "Reserved Stock for Sub-assembly"
msgstr "Reservierter Bestand für Unterbaugruppe"
-#: erpnext/controllers/buying_controller.py:658
+#: erpnext/controllers/buying_controller.py:721
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Reservelager ist obligatorisch für den Artikel {item_code} in gelieferten Rohmaterialien."
@@ -44641,7 +44752,7 @@ msgstr "Ergebnis Titelfeld"
msgid "Resume"
msgstr "Fortsetzen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
msgstr "Auftrag fortsetzen"
@@ -44778,7 +44889,7 @@ msgstr "Rückgabemenge aus Ausschusslager"
msgid "Return Raw Material to Customer"
msgstr "Rohstoff an Kunde zurückgeben"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Return invoice of asset cancelled"
msgstr "Rückrechnung des Anlagegutes storniert"
@@ -45254,8 +45365,8 @@ msgstr "Rundungsverlusttoleranz"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Rundungsverlusttoleranz muss zwischen 0 und 1 sein"
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/controllers/stock_controller.py:800
+#: erpnext/controllers/stock_controller.py:788
+#: erpnext/controllers/stock_controller.py:803
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Rundungsgewinn/-verlustbuchung für Umlagerung"
@@ -45282,11 +45393,11 @@ msgstr "Routing-Name"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Zeile {0}: Bitte fügen Sie Serien- und Chargenbündel für Artikel {1} hinzu"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Zeile {0}: Bitte geben Sie die Menge für Artikel {1} ein, da sie nicht Null ist."
@@ -45303,12 +45414,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
@@ -45325,11 +45436,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
#: erpnext/controllers/subcontracting_controller.py:126
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
@@ -45350,7 +45461,7 @@ msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betr
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
@@ -45422,31 +45533,35 @@ msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für
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:1148
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
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/stock_entry.py:1315
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht im Entwurfsstatus sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht storniert sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht identisch mit der Ziel-Vermögensgegenstand sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}"
@@ -45517,7 +45632,7 @@ msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
-#: erpnext/controllers/stock_controller.py:916
+#: erpnext/controllers/stock_controller.py:919
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
@@ -45544,11 +45659,11 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr "Zeile #{0}: Die Referenz auf das Fertigerzeugnis ist für den Sekundärartikel {1} erforderlich."
@@ -45573,7 +45688,7 @@ 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:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
@@ -45581,7 +45696,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli
msgid "Row #{0}: Item added"
msgstr "Zeile {0}: Element hinzugefügt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
@@ -45597,7 +45712,7 @@ msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Zeile #{0}: Artikel {1} hat keinen Bestand im Lager {2}."
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:148
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -45609,7 +45724,7 @@ msgstr "Zeile #{0}: Artikel {1} im Lager {2}: Verfügbar {3}, Benötigt {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
@@ -45618,15 +45733,15 @@ msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Zeile #{0}: Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45638,7 +45753,7 @@ msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern des Artikelco
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern der Artikelnummer ist nicht zulässig."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45666,7 +45781,7 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
@@ -45708,8 +45823,8 @@ msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} we
msgid "Row #{0}: Qty increased by {1}"
msgstr "Zeile #{0}: Menge erhöht um {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
@@ -45717,15 +45832,15 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
-#: erpnext/controllers/stock_controller.py:1458
+#: erpnext/controllers/stock_controller.py:1505
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
-#: erpnext/controllers/stock_controller.py:1473
+#: erpnext/controllers/stock_controller.py:1520
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebucht"
-#: erpnext/controllers/stock_controller.py:1488
+#: erpnext/controllers/stock_controller.py:1535
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
@@ -45752,15 +45867,15 @@ msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte grö
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr "Zeile #{0}: Abgelehnte Menge kann für Sekundärartikel {1} nicht festgelegt werden."
@@ -45784,7 +45899,7 @@ msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die v
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die zur Rückgabe verfügbare Menge für Artikel {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Zeile #{0}: Menge des Sekundärartikels darf nicht null sein"
@@ -45804,7 +45919,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
-#: erpnext/controllers/stock_controller.py:300
+#: erpnext/controllers/stock_controller.py:303
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
@@ -45852,11 +45967,11 @@ msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager s
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein"
@@ -45901,7 +46016,7 @@ msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im
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."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
@@ -45909,7 +46024,7 @@ msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer al
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
-#: erpnext/controllers/stock_controller.py:313
+#: erpnext/controllers/stock_controller.py:316
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
@@ -45929,7 +46044,7 @@ msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen kann nicht kleiner oder gl
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Zeile #{0}: Die Gesamtzahl der Abschreibungen muss größer als null sein"
-#: erpnext/controllers/stock_controller.py:97
+#: erpnext/controllers/stock_controller.py:100
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Zeile #{0}: Lager {1} stimmt nicht mit dem Lager {2} im Serien- und Chargenbündel {3} überein."
@@ -45941,7 +46056,7 @@ msgstr "Zeile #{0}: Einbehaltener Betrag {1} stimmt nicht mit dem berechneten Be
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von Artikel {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgleich nicht verwenden, um die Menge oder den Wertansatz zu ändern. Die Bestandsabgleich mit Bestandsdimensionen ist ausschließlich für die Durchführung von Eröffnungsbuchungen vorgesehen."
@@ -45949,10 +46064,18 @@ msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgle
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
+msgid "Row #{0}: {1} account is not of type {2}"
+msgstr ""
+
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
+#: erpnext/controllers/stock_controller.py:1183
+msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
+msgstr ""
+
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Zeile #{0}: {1} ist kein gültiges Ablesefeld. Bitte beachten Sie die Feldbeschreibung."
@@ -45977,23 +46100,23 @@ 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:589
+#: 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:1060
+#: erpnext/controllers/buying_controller.py:1123
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:712
+#: erpnext/controllers/buying_controller.py:775
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:725
+#: erpnext/controllers/buying_controller.py:788
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:678
+#: erpnext/controllers/buying_controller.py:741
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Zeile {idx}: {field_label} ist obligatorisch."
@@ -46001,7 +46124,7 @@ 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:1177
+#: erpnext/controllers/buying_controller.py:1240
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
@@ -46074,7 +46197,7 @@ msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gül
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:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
@@ -46082,11 +46205,11 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
@@ -46114,7 +46237,7 @@ 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:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
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."
@@ -46171,7 +46294,7 @@ 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:1026
-#: erpnext/controllers/taxes_and_totals.py:1391
+#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -46207,16 +46330,16 @@ 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:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
-#: erpnext/controllers/stock_controller.py:1554
+#: erpnext/controllers/stock_controller.py:1601
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:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
@@ -46228,7 +46351,7 @@ msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"
-#: erpnext/controllers/taxes_and_totals.py:134
+#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
@@ -46324,7 +46447,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
@@ -46336,15 +46459,15 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46352,11 +46475,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1592
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
@@ -46368,7 +46491,7 @@ msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
@@ -46380,11 +46503,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
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"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
@@ -46433,11 +46556,11 @@ msgstr "Zeile {0}: {1} {2} ist mit dem Unternehmen {3} verknüpft. Bitte wählen
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:626
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:1042
+#: erpnext/controllers/buying_controller.py:1105
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}."
@@ -46498,7 +46621,7 @@ msgstr "Regelbeschreibung"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
-msgstr ""
+msgstr "Regelname"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
@@ -46532,10 +46655,6 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:54
-msgid "Rules for configuring series"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46597,7 +46716,7 @@ msgstr "SLA erfüllt am Status"
msgid "SLA Paused On"
msgstr "SLA pausiert am"
-#: erpnext/public/js/utils.js:1260
+#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
msgstr "SLA ist seit {0} auf Eis gelegt"
@@ -47111,7 +47230,7 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Sales Order {0} is not submitted"
msgstr "Auftrag {0} ist nicht gebucht"
@@ -47158,6 +47277,7 @@ msgstr "Auszuliefernde Aufträge"
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47511,7 +47631,7 @@ msgstr "Gleicher Artikel"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered."
msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
@@ -47543,12 +47663,12 @@ msgstr "Beispiel Retention Warehouse"
#. 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:2857
+#: erpnext/public/js/controllers/transaction.js:2871
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -47576,7 +47696,7 @@ msgstr "Einsparungen"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
-msgstr ""
+msgstr "Saschen"
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47653,7 +47773,7 @@ msgstr "Gescannte Menge"
msgid "Schedule Date"
msgstr "Geplantes Datum"
-#: erpnext/public/js/controllers/transaction.js:497
+#: erpnext/public/js/controllers/transaction.js:516
msgid "Schedule Name"
msgstr "Zeitplanname"
@@ -47950,7 +48070,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr "Buchhaltungsdimension auswählen."
-#: erpnext/public/js/utils.js:555
+#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
msgstr "Wählen Sie Alternatives Element"
@@ -48000,7 +48120,7 @@ msgstr "Unternehmen auswählen"
msgid "Select Company Address"
msgstr "Unternehmensadresse auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
msgstr "Korrekturarbeitsgang auswählen"
@@ -48036,7 +48156,7 @@ msgstr "Dimension auswählen"
msgid "Select Dispatch Address "
msgstr "Absendeadresse auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
msgstr "Mitarbeiter auswählen"
@@ -48061,7 +48181,7 @@ 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:2898
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -48091,7 +48211,7 @@ msgstr "Auftragnehmer-Adresse auswählen"
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"
-#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/public/js/controllers/transaction.js:502
msgid "Select Payment Schedule"
msgstr "Zahlungsplan auswählen"
@@ -48162,7 +48282,7 @@ msgstr "Wählen Sie eine Firma aus"
msgid "Select a Company this Employee belongs to."
msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört."
-#: erpnext/buying/doctype/supplier/supplier.js:180
+#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
msgstr "Wählen Sie einen Kunden"
@@ -48174,7 +48294,7 @@ msgstr "Wählen Sie eine Standardpriorität."
msgid "Select a Payment Method."
msgstr "Wählen Sie eine Zahlungsmethode."
-#: erpnext/selling/doctype/customer/customer.js:249
+#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"
@@ -48263,7 +48383,7 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
@@ -48288,6 +48408,12 @@ msgstr "Wählen Sie das Datum"
msgid "Select the date and your timezone"
msgstr "Wählen Sie das Datum und Ihre Zeitzone"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
@@ -48318,7 +48444,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
msgid "Selected POS Opening Entry should be open."
msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
@@ -48368,7 +48494,7 @@ msgstr "Verkaufsmenge"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel."
@@ -48484,7 +48610,7 @@ msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:702
+#: erpnext/public/js/controllers/transaction.js:721
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS verschicken"
@@ -48568,7 +48694,7 @@ msgstr "Serien- / Chargenbündel fehlt"
msgid "Serial / Batch No"
msgstr "Serien-/Chargennr"
-#: erpnext/public/js/utils.js:217
+#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
msgstr "Serien-/Chargennrn."
@@ -48620,7 +48746,7 @@ 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:2870
+#: erpnext/public/js/controllers/transaction.js:2884
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48798,7 +48924,7 @@ msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
msgid "Serial No {0} not found"
msgstr "Seriennummer {0} wurde nicht gefunden"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
@@ -48824,7 +48950,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2297
+#: erpnext/stock/stock_ledger.py:2286
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."
@@ -48908,7 +49034,7 @@ msgstr "Serien- und Chargenbündel erstellt"
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"
-#: erpnext/controllers/stock_controller.py:193
+#: erpnext/controllers/stock_controller.py:196
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
@@ -48976,116 +49102,6 @@ msgstr "Seriennummer {0} wurde mehrfach erfasst"
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Seriennummern für Artikel {0} unter Lager {1} nicht verfügbar. Bitte versuchen Sie, das Lager zu wechseln."
-#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
-#. Label of the naming_series (Select) field in DocType 'Budget'
-#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
-#. Label of the naming_series (Select) field in DocType 'Dunning'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry
-#. Template'
-#. Label of the naming_series (Select) field in DocType 'Payment Entry'
-#. Label of the naming_series (Select) field in DocType 'Payment Order'
-#. Label of the naming_series (Select) field in DocType 'Payment Request'
-#. Label of the naming_series (Select) field in DocType 'POS Invoice'
-#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
-#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
-#. Label of the naming_series (Select) field in DocType 'Asset'
-#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
-#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
-#. Label of the naming_series (Select) field in DocType 'Asset Repair'
-#. Label of the naming_series (Select) field in DocType 'Purchase Order'
-#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
-#. Label of the naming_series (Select) field in DocType 'Supplier'
-#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
-#. Label of the naming_series (Select) field in DocType 'Lead'
-#. Label of the naming_series (Select) field in DocType 'Opportunity'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
-#. Label of the naming_series (Select) field in DocType 'Blanket Order'
-#. Label of the naming_series (Select) field in DocType 'Work Order'
-#. Label of the naming_series (Select) field in DocType 'Project'
-#. Label of the naming_series (Data) field in DocType 'Project Update'
-#. Label of the naming_series (Select) field in DocType 'Timesheet'
-#. Label of the naming_series (Select) field in DocType 'Customer'
-#. Label of the naming_series (Select) field in DocType 'Installation Note'
-#. Label of the naming_series (Select) field in DocType 'Quotation'
-#. Label of the naming_series (Select) field in DocType 'Sales Order'
-#. Label of the naming_series (Select) field in DocType 'Driver'
-#. Label of the naming_series (Select) field in DocType 'Employee'
-#. Label of the naming_series (Select) field in DocType 'Delivery Note'
-#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
-#. Label of the naming_series (Select) field in DocType 'Item'
-#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
-#. Label of the naming_series (Select) field in DocType 'Material Request'
-#. Label of the naming_series (Select) field in DocType 'Packing Slip'
-#. Label of the naming_series (Select) field in DocType 'Pick List'
-#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
-#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
-#. Label of the naming_series (Select) field in DocType 'Stock Entry'
-#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting
-#. Receipt'
-#. Label of the naming_series (Select) field in DocType 'Issue'
-#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
-#: erpnext/accounts/doctype/budget/budget.json
-#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
-#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/doctype/payment_order/payment_order.json
-#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: 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/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/crm/doctype/lead/lead.json
-#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series.js:34
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/driver/driver.json
-#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: erpnext/support/doctype/issue/issue.json
-#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-msgid "Series"
-msgstr "Nummernkreis"
-
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
@@ -49280,12 +49296,12 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1779
+#: erpnext/public/js/controllers/transaction.js:1793
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:1776
+#: erpnext/public/js/controllers/transaction.js:1790
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
@@ -49309,7 +49325,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"
@@ -49328,8 +49344,8 @@ msgstr "Lieferlager festlegen"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: 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"
@@ -49531,7 +49547,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
@@ -50368,7 +50384,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "Gleichzeitig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
@@ -50429,7 +50445,7 @@ msgstr "Materialübertragung zu WIP überspringen"
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):
{1}"
msgstr "{0} DocType(s) übersprungen:
{1}"
@@ -50480,7 +50496,7 @@ msgstr "Verkauft von"
msgid "Solvency Ratios"
msgstr "Solvabilitätskennzahlen"
-#: erpnext/controllers/accounts_controller.py:4371
+#: erpnext/controllers/accounts_controller.py:4369
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."
@@ -50553,11 +50569,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -50623,7 +50639,7 @@ msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Ein
msgid "Source and Target Location cannot be same"
msgstr "Quelle und Zielort können nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
@@ -50636,9 +50652,9 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
msgid "Source warehouse is mandatory for row {0}"
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
@@ -50729,6 +50745,11 @@ msgstr "Abgespaltene Menge muss kleiner sein als die Anzahl"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"
@@ -50770,7 +50791,7 @@ msgstr "Quadratmeile"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
-msgstr ""
+msgstr "Quadratyard"
#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json
@@ -50782,7 +50803,7 @@ msgstr "Künstlername"
msgid "Stale Days"
msgstr "Überfällige Tage"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
msgid "Stale Days should start from 1."
msgstr "Überfällige Tage sollten bei 1 beginnen."
@@ -50851,6 +50872,10 @@ msgstr "Statusbezeichnung"
msgid "Start / Resume"
msgstr "Starten / Fortsetzen"
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
+msgid "Start Date cannot be after End Date"
+msgstr ""
+
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
@@ -50859,7 +50884,7 @@ 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:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Job starten"
@@ -51001,11 +51026,6 @@ msgstr "Status muss einer aus {0} sein"
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt."
-#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Statutory info and other general information about your Supplier"
-msgstr "Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten"
-
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
@@ -51137,7 +51157,7 @@ msgstr "Bestandsabschluss-Protokoll"
msgid "Stock Details"
msgstr "Lagerdetails"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
@@ -51204,7 +51224,7 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
msgid "Stock Entry {0} created"
msgstr "Lagerbuchung {0} erstellt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Stock Entry {0} has created"
msgstr "Lagerbuchung {0} erstellt"
@@ -51372,7 +51392,7 @@ msgstr "Prognostizierte Lagerbestandsmenge"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:82
+#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -51455,7 +51475,7 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
@@ -51482,7 +51502,7 @@ msgstr "Bestandsreservierungen storniert"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Bestandsreservierungen erstellt"
@@ -51652,7 +51672,7 @@ msgstr "Lagerbewegungen"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: erpnext/stock/report/item_where_used/item_where_used.py:88
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:508
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
@@ -51784,11 +51804,11 @@ msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
@@ -51813,7 +51833,7 @@ 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/selling/page/point_of_sale/pos_controller.js:835
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Lagermenge nicht ausreichend für Artikelnummer: {0} im Lager {1}. Verfügbare Menge {2} {3}."
@@ -51840,7 +51860,7 @@ msgstr "Lagerbestände/Konten können nicht eingefroren werden, da die Verarbeit
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
-msgstr ""
+msgstr "Stone"
#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -51912,7 +51932,7 @@ 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:310
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -52073,7 +52093,7 @@ msgstr "Umrechnungsfaktor für Unterauftrag"
msgid "Subcontracting Delivery"
msgstr "Untervergabe-Lieferung"
-#: erpnext/stock/report/item_where_used/item_where_used.py:362
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
msgstr ""
@@ -52254,7 +52274,7 @@ msgstr "Untervergabe-Rücklieferung"
msgid "Subcontracting Sales Order"
msgstr "Fremdvergabe-Auftrag"
-#: erpnext/stock/report/item_where_used/item_where_used.py:336
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
msgstr ""
@@ -52274,7 +52294,7 @@ msgid "Subdivision"
msgstr "Teilgebiet"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Aktion Buchen fehlgeschlagen"
@@ -52302,7 +52322,7 @@ 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:1493
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52470,11 +52490,11 @@ msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehl
msgid "Successfully imported {0} records."
msgstr "{0} Datensätze erfolgreich importiert."
-#: erpnext/buying/doctype/supplier/supplier.js:202
+#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
msgstr "Erfolgreich mit dem Kunden verknüpft"
-#: erpnext/selling/doctype/customer/customer.js:271
+#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
msgstr "Erfolgreich mit dem Lieferanten verknüpft"
@@ -52638,7 +52658,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:253
+#: erpnext/selling/doctype/customer/customer.js:255
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:197
#: erpnext/selling/doctype/sales_order/sales_order.js:1703
@@ -52806,7 +52826,7 @@ msgstr "Lieferantenrechnungsdatum"
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
@@ -52879,8 +52899,6 @@ msgid "Supplier Number At Customer"
msgstr "Lieferantennummer beim Kunden"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Lieferantennummern"
@@ -52909,16 +52927,6 @@ msgstr "Lieferanten-Artikelnummer"
msgid "Supplier Portal Users"
msgstr "Benutzer des Lieferantenportals"
-#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Address"
-msgstr "Hauptadresse des Lieferanten"
-
-#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Contact"
-msgstr "Hauptkontakt des Lieferanten"
-
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
@@ -53066,11 +53074,6 @@ msgstr "Lieferant liefert an Kunden"
msgid "Supplier is required for all selected Items"
msgstr "Lieferant ist für alle ausgewählten Artikel erforderlich"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Vom Kunden vergebene Lieferantennummern"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53080,6 +53083,11 @@ msgstr "Lieferant von Waren oder Dienstleistungen."
msgid "Supplier {0} not found in {1}"
msgstr "Lieferant {0} nicht in {1} gefunden"
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Lieferant(en)"
@@ -53145,10 +53153,6 @@ msgstr "Support-Team"
msgid "Support Tickets"
msgstr "Support-Tickets"
-#: erpnext/public/js/utils/naming_series.js:89
-msgid "Supported Variables:"
-msgstr ""
-
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "Vermuteter Rabattbetrag"
@@ -53223,6 +53227,12 @@ msgstr "Das System überprüft keine Überabrechnung, da der Betrag für Artikel
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "TDS / withholding tax category applied when paying this supplier"
+msgstr ""
+
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -53230,7 +53240,7 @@ msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder
msgid "TDS Computation Summary"
msgstr "Quellensteuer (TDS) Berechnungsübersicht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
msgid "TDS Deducted"
msgstr "Quellensteuer (TDS) abgezogen"
@@ -53238,6 +53248,12 @@ msgstr "Quellensteuer (TDS) abgezogen"
msgid "TDS Payable"
msgstr "Fällige Quellensteuer (TDS)"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -53268,23 +53284,23 @@ msgstr "Ziel ({})"
msgid "Target Asset"
msgstr "Ziel-Vermögensgegenstand"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht storniert werden"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
msgid "Target Asset {0} cannot be submitted"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht gebucht werden"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Asset {0} cannot be {1}"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
msgid "Target Asset {0} needs to be composite asset"
msgstr "Ziel-Vermögensgegenstand {0} muss ein zusammengesetzter Vermögensgegenstand sein"
@@ -53330,7 +53346,7 @@ msgstr "Ziel-Eingangssatz"
msgid "Target Item Code"
msgstr "Ziel Artikelcode"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Zielartikel {0} muss ein Vermögensgegenstand sein"
@@ -53411,9 +53427,9 @@ msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein in
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Target warehouse is mandatory for row {0}"
msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
@@ -53641,6 +53657,11 @@ msgstr "Steuernummer"
msgid "Tax Id: {0}"
msgstr "Steuernr. / UstId: {0}"
+#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Tax Identification"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters"
@@ -53861,7 +53882,7 @@ msgstr "Steuer wird nur für den Betrag einbehalten, der den kumulativen Schwell
#. 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:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
@@ -54415,7 +54436,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
@@ -54431,7 +54452,7 @@ msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
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"
@@ -54467,7 +54488,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1310
+#: erpnext/controllers/stock_controller.py:1357
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Die Charge {0} ist bereits in {1} {2} reserviert. Daher kann mit {3} {4}, das gegen {5} {6} erstellt wurde, nicht fortgefahren werden."
@@ -54479,7 +54500,7 @@ 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:1348
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
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}."
@@ -54487,7 +54508,7 @@ msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr "Der aktuelle POS-Eröffnungseintrag ist veraltet. Bitte schließen Sie ihn und erstellen Sie einen neuen."
@@ -54499,7 +54520,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
@@ -54624,7 +54645,7 @@ 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:1244
+#: erpnext/controllers/buying_controller.py:1307
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."
@@ -54632,7 +54653,7 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
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:1237
+#: erpnext/controllers/buying_controller.py:1300
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."
@@ -54737,7 +54758,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:968
+#: erpnext/public/js/utils.js:985
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren. Möchten Sie wirklich fortfahren?"
@@ -54794,7 +54815,7 @@ msgstr "Die Anteile existieren nicht mit der {0}"
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."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr "Der Bestand wurde für die folgenden Artikel und Lager reserviert. Bitte heben Sie die Reservierung auf, um den Bestandsabgleich zu {0}:
{1}"
@@ -54816,11 +54837,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "Das System erstellt eine Ausgangsrechnung oder eine POS-Rechnung über die POS-Oberfläche basierend auf dieser Einstellung. Bei Transaktionen mit hohem Volumen wird empfohlen, POS-Rechnung zu verwenden."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
@@ -54868,15 +54889,15 @@ msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
@@ -54884,11 +54905,11 @@ 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:908
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
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:3359
+#: erpnext/public/js/controllers/transaction.js:3373
msgid "The {0} contains Unit Price Items."
msgstr "{0} enthält Artikel mit Stückpreis."
@@ -54904,7 +54925,7 @@ 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/manufacturing/doctype/job_card/job_card.py:1014
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
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."
@@ -54989,7 +55010,7 @@ 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:1977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
@@ -55053,7 +55074,7 @@ msgstr "Zusammenfassung dieses Monats"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -55101,7 +55122,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:500
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}?"
@@ -55204,7 +55225,7 @@ msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
@@ -55249,7 +55270,7 @@ msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
-msgstr ""
+msgstr "Diese Methode ist nur für den Entwicklermodus gedacht"
#. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -55279,7 +55300,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
@@ -55287,11 +55308,11 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch V
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde."
@@ -55299,7 +55320,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
@@ -55311,7 +55332,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} {1} in den neuen Vermögensgegenstand {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {2} {1} wurde."
@@ -55504,7 +55525,7 @@ msgstr "Zeit in Min"
msgid "Time in mins."
msgstr "Zeit in Min."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
@@ -55523,6 +55544,12 @@ msgstr "Zeit (in Min)"
msgid "Timeline"
msgstr "Zeitleiste"
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
@@ -55566,7 +55593,7 @@ msgstr "Timesheet-Detail"
msgid "Timesheet for tasks."
msgstr "Zeitraport für Vorgänge."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Zeiterfassung {0} kann in ihrem aktuellen Status nicht in Rechnung gestellt werden"
@@ -55838,24 +55865,18 @@ msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mi
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
-#: erpnext/controllers/status_updater.py:482
+#: erpnext/controllers/status_updater.py:493
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
-#: erpnext/controllers/status_updater.py:476
+#: erpnext/controllers/status_updater.py:487
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:489
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel."
-#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
-#. 'Inventory Dimension'
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "Um eine Bedingung auf ein Feld des übergeordneten Dokuments anzuwenden, verwenden Sie parent.field_name. Um eine Bedingung auf eine untergeordnete Tabelle anzuwenden, verwenden Sie doc.field_name. Hier kann field_name auf dem tatsächlichen Spaltennamen des jeweiligen Feldes basieren."
-
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -56048,6 +56069,22 @@ msgstr "Gesamte Zusatzkosten"
msgid "Total Advance"
msgstr "Summe der Anzahlungen"
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -56180,12 +56217,12 @@ 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:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: 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:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
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."
@@ -56690,7 +56727,11 @@ msgstr "Gesamtzeit (in Min.)"
msgid "Total Time in Mins"
msgstr "Gesamtzeit in Minuten"
-#: erpnext/public/js/utils.js:193
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
msgstr "Noch nicht bezahlt: {0}"
@@ -56769,7 +56810,7 @@ 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:193
+#: erpnext/selling/doctype/customer/customer.py:194
msgid "Total contribution percentage should be equal to 100"
msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
@@ -56887,22 +56928,6 @@ msgstr "Tracking-Statusinformationen"
msgid "Tracking URL"
msgstr "Tracking-URL"
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
-#. Label of the transaction (Select) field in DocType 'Authorization Rule'
-#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: erpnext/public/js/utils/naming_series.js:219
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Transaction"
-msgstr "Transaktion"
-
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -56960,11 +56985,11 @@ msgstr "Eintrag zum Datensatz zur Transaktionslöschung"
msgid "Transaction Deletion Record To Delete"
msgstr "Transaktionslöschprotokoll zum Löschen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr "Transaktionslöschdatensatz {0} wird bereits ausgeführt. {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr "Transaktionslöschungsdatensatz {0} löscht derzeit {1}. Dokumente können erst gespeichert werden, wenn die Löschung abgeschlossen ist."
@@ -57069,7 +57094,7 @@ 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:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
@@ -57116,11 +57141,16 @@ msgstr "Transaktionen Jährliche Geschichte"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert."
@@ -57555,7 +57585,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -57585,7 +57615,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: 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:75
+#: 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:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
@@ -57665,7 +57695,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Maßeinheit-Name"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
@@ -57717,7 +57747,7 @@ msgstr "Zuordnung aufheben"
msgid "UnReconcile Allocations"
msgstr "Zuweisungen aufheben"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "DocType-Details können nicht abgerufen werden. Bitte wenden Sie sich an den Systemadministrator."
@@ -57821,7 +57851,7 @@ msgstr ""
msgid "Undo {}?"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
msgstr "Unerwartetes Nummernkreismuster"
@@ -58046,7 +58076,7 @@ msgstr "Außerplanmäßig"
msgid "Unsecured Loans"
msgstr "Ungesicherte Kredite"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
msgstr "Zugeordnete Zahlungsanforderung aufheben"
@@ -58196,7 +58226,7 @@ msgstr "Aktuellen Bestand aktualisieren"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:947
+#: erpnext/public/js/utils.js:964
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -58296,7 +58326,7 @@ msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert...
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
msgid "Updating Work Order status"
msgstr "Status des Arbeitsauftrags aktualisieren"
@@ -58306,7 +58336,7 @@ msgstr "Details werden aktualisiert."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
-msgstr ""
+msgstr "Aktualisierung läuft..."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
@@ -58324,7 +58354,7 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
-msgstr ""
+msgstr "Hochladen..."
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -58518,6 +58548,12 @@ msgstr "Benutzt"
msgid "Used for Production Plan"
msgstr "Wird für den Produktionsplan verwendet"
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58529,6 +58565,12 @@ msgstr ""
msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
@@ -58562,6 +58604,10 @@ msgstr "Lösungszeit des Benutzers"
msgid "User has not applied rule on the invoice {0}"
msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
+#: erpnext/crm/frappe_crm_api.py:176
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "Benutzer {0} existiert nicht"
@@ -58598,6 +58644,11 @@ msgstr "Benutzer können das Kontrollkästchen aktivieren, wenn sie den Eingangs
msgid "Users can make manufacture entry against Job Cards"
msgstr "Benutzer können Fertigungsbuchungen gegen Jobkarten erstellen"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58871,11 +58922,11 @@ msgstr "Wertansatz"
msgid "Valuation Rate (In / Out)"
msgstr "Wertansatz (Eingang / Ausgang)"
-#: erpnext/stock/stock_ledger.py:2042
+#: erpnext/stock/stock_ledger.py:2031
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
-#: erpnext/stock/stock_ledger.py:2020
+#: erpnext/stock/stock_ledger.py:2009
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."
@@ -58883,7 +58934,7 @@ msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungs
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
@@ -58893,7 +58944,7 @@ msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
msgid "Valuation and Total"
msgstr "Bewertung und Summe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
@@ -58910,7 +58961,7 @@ msgstr "Wertansatz für den Artikel gemäß Ausgangsrechnung (nur für interne T
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
-#: erpnext/public/js/controllers/accounts.js:231
+#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
@@ -59002,13 +59053,13 @@ msgstr "Wert oder Menge"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
-msgstr ""
+msgstr "Vara"
#. Label of the variable (Data) field in DocType 'Bank Statement Import Log
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr ""
+msgstr "Variable"
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -59426,7 +59477,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr ""
+msgstr "Beleg"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -59732,7 +59783,7 @@ msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -59762,7 +59813,7 @@ msgstr "Lager {0} existiert nicht"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
-#: erpnext/controllers/stock_controller.py:813
+#: erpnext/controllers/stock_controller.py:816
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Das Lager {0} ist mit keinem Konto verknüpft. Bitte geben Sie das Konto im Lagerdatensatz an oder legen Sie im Unternehmen {1} das Standardbestandskonto fest."
@@ -60049,10 +60100,6 @@ msgstr "Webseiten-Spezifikationen"
msgid "Website:"
msgstr "Webseite:"
-#: erpnext/public/js/utils/naming_series.js:95
-msgid "Week of the year"
-msgstr ""
-
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
@@ -60191,7 +60238,12 @@ msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld e
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
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."
@@ -60304,7 +60356,7 @@ msgstr "Einbehalt-Dokumenttyp"
#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
-msgstr ""
+msgstr "Innerhalb eines Tages"
#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
@@ -60422,7 +60474,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
msgid "Work Order Item"
msgstr "Arbeitsauftragsposition"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Work Order Mismatch"
msgstr ""
@@ -60471,8 +60523,8 @@ msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:
{0
msgid "Work Order cannot be raised against a Item Template"
msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
msgid "Work Order has been {0}"
msgstr "Arbeitsauftrag wurde {0}"
@@ -60484,11 +60536,11 @@ msgstr "Arbeitsauftrag wurde nicht erstellt"
msgid "Work Order {0} created"
msgstr "Arbeitsauftrag {0} erstellt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
@@ -60800,14 +60852,6 @@ msgstr "Name des Jahrs"
msgid "Year Start Date"
msgstr "Startdatum des Geschäftsjahres"
-#: erpnext/public/js/utils/naming_series.js:92
-msgid "Year in 2 digits"
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:91
-msgid "Year in 4 digits"
-msgstr ""
-
#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
@@ -60857,11 +60901,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
msgid "You can also set default CWIP account in Company {}"
msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
-#: erpnext/public/js/utils/naming_series.js:87
-msgid "You can also use variables in the series name by putting them between (.) dots"
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
@@ -60902,7 +60942,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
@@ -60918,7 +60958,7 @@ msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist."
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e) {0} erstellen"
@@ -60942,7 +60982,7 @@ msgstr "Sie können den Projekttyp 'Extern' nicht löschen"
msgid "You cannot edit root node."
msgstr "Sie können den Stammknoten nicht bearbeiten."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
@@ -60995,11 +61035,11 @@ 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:4446
+#: erpnext/controllers/accounts_controller.py:4444
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4426
+#: erpnext/controllers/accounts_controller.py:4424
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -61007,15 +61047,15 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4418
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details"
-#: erpnext/public/js/utils.js:1047
+#: erpnext/public/js/utils.js:1064
msgid "You have already selected items from {0} {1}"
msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
@@ -61047,11 +61087,11 @@ msgstr ""
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."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:272
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "Sie haben nicht gespeicherte Änderungen. Möchten Sie die Rechnung speichern?"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:743
+#: 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."
@@ -61066,7 +61106,7 @@ msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. B
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
-msgstr ""
+msgstr "Youtube"
#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
@@ -61115,7 +61155,7 @@ msgstr "Nullsaldo"
msgid "Zero Rated"
msgstr "Lieferungen zum Nullsatz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Zero quantity"
msgstr "Nullmenge"
@@ -61141,7 +61181,7 @@ 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:2034
+#: erpnext/stock/stock_ledger.py:2023
msgid "after"
msgstr "nach"
@@ -61182,7 +61222,7 @@ msgid "cannot be greater than 100"
msgstr "kann nicht größer als 100 sein"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "dated {0}"
msgstr "von {0}"
@@ -61235,15 +61275,11 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "feldname"
-#: erpnext/public/js/utils/naming_series.js:97
-msgid "fieldname on the document e.g."
-msgstr ""
-
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.dev"
-msgstr ""
+msgstr "frankfurter.dev"
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
@@ -61316,7 +61352,7 @@ msgstr "von 5"
msgid "paid to"
msgstr "bezahlt an"
-#: erpnext/public/js/utils.js:463
+#: erpnext/public/js/utils.js:480
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {0} oder {1}"
@@ -61336,7 +61372,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
msgid "per hour"
msgstr "pro Stunde"
-#: erpnext/stock/stock_ledger.py:2035
+#: erpnext/stock/stock_ledger.py:2024
msgid "performing either one below:"
msgstr "eine der folgenden Aktionen durchführen:"
@@ -61367,9 +61403,9 @@ msgstr "erhalten von"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
msgid "reconciled"
-msgstr ""
+msgstr "versöhnt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "returned"
msgstr "zurückgeschickt"
@@ -61404,7 +61440,7 @@ msgstr "Rechts"
msgid "sandbox"
msgstr "Sandkasten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "sold"
msgstr "verkauft"
@@ -61412,8 +61448,8 @@ msgstr "verkauft"
msgid "subscription is already cancelled."
msgstr "abonnement ist bereits storniert."
-#: erpnext/controllers/status_updater.py:492
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:503
+#: erpnext/controllers/status_updater.py:522
msgid "target_ref_field"
msgstr "Zielreferenzfeld"
@@ -61431,14 +61467,14 @@ msgstr "Titel"
msgid "to"
msgstr "An"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transaction"
-msgstr ""
+msgstr "transaktion"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transaction selected"
@@ -61447,7 +61483,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transactions"
-msgstr ""
+msgstr "transaktionen"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transactions selected"
@@ -61520,11 +61556,6 @@ msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"
msgid "{0} Digest"
msgstr "{0} Zusammenfassung"
-#: erpnext/public/js/utils/naming_series.js:263
-#: erpnext/public/js/utils/naming_series.js:403
-msgid "{0} Naming Series"
-msgstr ""
-
#: erpnext/accounts/utils.py:1570
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
@@ -61675,7 +61706,7 @@ msgstr "{0} Stunden"
msgid "{0} in row {1}"
msgstr "{0} in Zeile {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr "{0} ist eine untergeordnete Tabelle und wird automatisch mit dem übergeordneten Datensatz gelöscht"
@@ -61689,7 +61720,7 @@ 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/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "{0} läuft bereits für {1}"
@@ -61701,7 +61732,7 @@ msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} ist im Entwurf. Bitte buchen Sie es, bevor Sie den Vermögensgegenstand erstellen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "{0} is mandatory for Item {1}"
msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
@@ -61710,7 +61741,7 @@ 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:131
+#: erpnext/public/js/controllers/taxes_and_totals.js:132
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."
@@ -61722,7 +61753,7 @@ msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für
msgid "{0} is not a CSV file."
msgstr "{0} ist keine CSV-Datei."
-#: erpnext/selling/doctype/customer/customer.py:235
+#: erpnext/selling/doctype/customer/customer.py:236
msgid "{0} is not a company bank account"
msgstr "{0} ist kein Firmenbankkonto"
@@ -61730,7 +61761,7 @@ msgstr "{0} ist kein Firmenbankkonto"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
msgid "{0} is not a stock Item"
msgstr "{0} ist kein Lagerartikel"
@@ -61754,7 +61785,7 @@ msgstr "{0} wurde nicht in die Tabelle aufgenommen"
msgid "{0} is not enabled in {1}"
msgstr "{0} ist in {1} nicht aktiviert"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden"
@@ -61798,7 +61829,7 @@ msgstr "{0} Artikel zurückzugeben"
msgid "{0} must be negative in return document"
msgstr "{0} muss im Retourenschein negativ sein"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder fügen Sie das Unternehmen im Abschnitt 'Erlaubte Geschäftspartner' im Kundendatensatz hinzu."
@@ -61814,7 +61845,7 @@ msgstr "Der Parameter {0} ist ungültig"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
-#: erpnext/controllers/stock_controller.py:1732
+#: erpnext/controllers/stock_controller.py:1779
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3} empfangen."
@@ -61827,7 +61858,7 @@ msgstr ""
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können."
@@ -61843,16 +61874,16 @@ 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:1687 erpnext/stock/stock_ledger.py:2183
-#: erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2186
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:2284 erpnext/stock/stock_ledger.py:2329
+#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
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:1681
+#: erpnext/stock/stock_ledger.py:1670
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
@@ -61880,7 +61911,7 @@ 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:1023
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -62029,7 +62060,7 @@ 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/controllers/stock_controller.py:945
+#: erpnext/controllers/stock_controller.py:948
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
@@ -62078,8 +62109,8 @@ msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
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."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
@@ -62087,19 +62118,19 @@ msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Untergeordnete Tabelle (automatisch mit dem übergeordneten Datensatz gelöscht)"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
msgid "{0}: Not found"
msgstr "{0}: Nicht gefunden"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
msgid "{0}: Protected DocType"
msgstr "{0}: Geschützter DocType"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtueller DocType (keine Datenbanktabelle)"
@@ -62115,27 +62146,27 @@ msgstr "{0}: {1} existiert nicht"
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} ist ein Sammelkonto."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} muss kleiner als {2} sein"
-#: erpnext/controllers/buying_controller.py:1019
+#: erpnext/controllers/buying_controller.py:1082
msgid "{count} Assets created for {item_code}"
msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
-#: erpnext/controllers/buying_controller.py:917
+#: erpnext/controllers/buying_controller.py:980
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:704
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} ist obligatorisch für subunternehmerischen {doctype}."
-#: erpnext/controllers/stock_controller.py:2193
+#: erpnext/controllers/stock_controller.py:2240
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:1958
+#: erpnext/controllers/stock_controller.py:2005
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} Status ist {status}."
@@ -62143,7 +62174,7 @@ msgstr "{ref_doctype} {ref_name} Status ist {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
@@ -62153,7 +62184,7 @@ msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
-msgstr ""
+msgstr "{} rechnungen"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."