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[Translation] Updated Translations
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@@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Produzierte Artikel
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DocType: Sales Order Item,Gross Profit,Rohgewinn
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein
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DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
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DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
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DocType: Payment Entry Reference,Supplier Invoice No,Lieferantenrechnungsnr.
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@@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum
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DocType: Production Plan,Production Plan,Produktionsplan
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DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Rücklieferung
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferantentyp
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
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,Total Stock Summary,Gesamt Stock Zusammenfassung
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DocType: Announcement,Posted By,Geschrieben von
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@@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postleitzahl
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apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
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DocType: Opportunity,Contact Info,Kontakt-Information
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apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Lagerbuchungen erstellen
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
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DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit
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DocType: Item,Default Supplier,Standardlieferant
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DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion
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@@ -2317,6 +2316,7 @@ DocType: Budget,Fiscal Year,Geschäftsjahr
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DocType: Asset Maintenance Log,Planned,Geplant
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DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Default-Forderungskonten, die verwendet werden sollen, wenn sie nicht in Patient eingestellt sind, um Konsultationsgebühren zu buchen."
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DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
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DocType: Budget,Budget,Budget
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set offen
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apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
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@@ -2739,7 +2739,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
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apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen
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DocType: Vehicle Log,VLOG.,VLOG.
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
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DocType: Branch,Branch,Filiale
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DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
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DocType: Delivery Trip,Fulfillment User,Benutzungsbenutzer
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@@ -4206,6 +4205,7 @@ DocType: Material Request Item,For Warehouse,Für Lager
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DocType: Employee,Offer Date,Angebotsdatum
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
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apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferantentyp
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apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
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DocType: Purchase Invoice Item,Serial No,Seriennummer
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apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
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@@ -4244,7 +4244,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
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apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
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DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
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DocType: Delivery Note Item,From Warehouse,Ab Lager
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
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@@ -4310,7 +4309,6 @@ DocType: Production Plan,Get Material Request,Get-Material anfordern
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portoaufwendungen
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apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Unterhaltung & Freizeit
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
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,Item Variant Details,Details der Artikelvariante
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DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
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apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten
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@@ -4395,6 +4393,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
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DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
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DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
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DocType: Physician,Phone (R),Telefon (R)
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
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apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Zeitschlitze hinzugefügt
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DocType: Item,Attributes,Attribute
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Schablone aktivieren
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@@ -4445,7 +4444,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
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apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,und unchcked Deaktiviert in der
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apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serie ist zwingend erforderlich
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanzdienstleistungen
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
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DocType: Student Sibling,Student ID,Studenten ID
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apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
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DocType: Opening Invoice Creation Tool,Sales,Vertrieb
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@@ -4617,6 +4615,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},K
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DocType: Email Digest,Open Notifications,Offene Benachrichtigungen
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DocType: Payment Entry,Difference Amount (Company Currency),Differenzbetrag (Gesellschaft Währung)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte Aufwendungen
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
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apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reisekosten
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DocType: Maintenance Visit,Breakdown,Ausfall
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@@ -4643,6 +4642,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planung
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DocType: Share Balance,Issued,Ausgestellt
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apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
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apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID
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DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Menge sollte größer 0 sein
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@@ -5261,6 +5261,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korrektur in der Rechnung
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
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apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Bericht über Variantendetails
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DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kauf Preisliste
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
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apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
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@@ -5738,7 +5739,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
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DocType: Hub Settings,Last Sync On,Letzte Synchronisierung an
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DocType: Guardian,Guardian,Wächter
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DocType: Item Alternative,Item Alternative,Artikel Alternative
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
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DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Erstelle einen fehlenden Kunden oder Lieferanten.
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apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt
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DocType: Academic Term,Education,Bildung
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