diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 09ea7b09456..a55ceacec8b 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 09:27\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:04\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr " Adresse"
msgid " Amount"
msgstr " Betrag"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " BOM"
msgstr " Stückliste"
@@ -50,7 +50,7 @@ msgstr " Ist Untertabelle"
msgid " Is Subcontracted"
msgstr " Wird an Subunternehmer vergeben"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Item"
msgstr " Artikel"
@@ -59,8 +59,8 @@ msgstr " Artikel"
msgid " Name"
msgstr " Name"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Phantom Item"
msgstr " Phantomartikel"
@@ -68,7 +68,7 @@ msgstr " Phantomartikel"
msgid " Rate"
msgstr " Preis"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
msgid " Raw Material"
msgstr " Rohmaterial"
@@ -77,8 +77,8 @@ msgstr " Rohmaterial"
msgid " Skip Material Transfer"
msgstr " Materialübertragung überspringen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
msgid " Sub Assembly"
msgstr " Unterbaugruppe"
@@ -267,7 +267,7 @@ msgstr "% der Materialien, die im Rahmen dieser Entnahmeliste kommissioniert wur
msgid "% of materials delivered against this Sales Order"
msgstr "% der für diesen Auftrag gelieferten Materialien"
-#: erpnext/controllers/accounts_controller.py:1227
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1237
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standardkonto {0} ' in Unternehmen {1}"
@@ -305,17 +305,17 @@ msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152
msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:832
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:687
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:780
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:914
msgid "'Opening'"
msgstr "\"Eröffnung\""
@@ -349,23 +349,23 @@ msgstr "Das Konto '{0}' wird bereits von {1} verwendet. Verwenden Sie ein andere
msgid "'{0}' has been already added."
msgstr "„{0}“ wurde bereits hinzugefügt."
-#: erpnext/setup/doctype/company/company.py:417
-#: erpnext/setup/doctype/company/company.py:428
+#: erpnext/setup/doctype/company/company.py:421
+#: erpnext/setup/doctype/company/company.py:432
msgid "'{0}' should be in company currency {1}."
msgstr "„{0}“ sollte in der Unternehmenswährung {1} sein."
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Menge nach Transaktion"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Erwartete Menge nach Transaktion"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Gesamtmenge in der Warteschlange"
@@ -375,7 +375,7 @@ msgid "(C) Total qty in queue"
msgstr "(C) Gesamtmenge in der Warteschlange"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Saldo Lagerwert"
@@ -386,12 +386,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(Tagesertrag * Anzahl produzierter Einheiten) / 100"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Saldo Lagerwert in der Warteschlange"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Änderung des Lagerwerts"
@@ -400,7 +400,7 @@ msgstr "(F) Änderung des Lagerwerts"
msgid "(Forecast)"
msgstr "(Prognose)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Summe der Veränderung des Lagerwerts"
@@ -411,7 +411,7 @@ msgstr "(G) Summe der Veränderung des Lagerwerts"
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr "(Gutteile produziert / Gesamteinheiten produziert) × 100"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) Änderung des Lagerwertes (FIFO-Warteschlange)"
@@ -426,17 +426,17 @@ msgstr "(H) Wertersatz"
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Stundensatz / 60) * Tatsächliche Betriebszeit"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Wertansatz"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Wertansatz nach FIFO"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Bewertung = Wert (D) ÷ Menge (A)"
@@ -1071,18 +1071,18 @@ msgstr "\n\n\n\n\n\n\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1116,7 +1116,7 @@ msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lag
msgid "A Proforma Invoice can only be created against a submitted Sales Order."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
@@ -1169,7 +1169,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden."
-#: erpnext/stock/serial_batch_bundle.py:1525
+#: erpnext/stock/serial_batch_bundle.py:1612
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}."
@@ -1287,11 +1287,11 @@ msgstr "Abkürzung"
msgid "Abbreviation"
msgstr "Abkürzung"
-#: erpnext/setup/doctype/company/company.py:351
+#: erpnext/setup/doctype/company/company.py:353
msgid "Abbreviation already used for another company"
msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
-#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:350
msgid "Abbreviation is mandatory"
msgstr "Abkürzung ist zwingend erforderlich"
@@ -1321,7 +1321,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1015
+#: erpnext/public/js/shop_floor/shop_floor.js:1021
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1357,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2955
+#: erpnext/public/js/controllers/transaction.js:2963
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
@@ -1519,7 +1519,7 @@ msgid "Account Manager"
msgstr "Kundenbetreuer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1236
+#: erpnext/controllers/accounts_controller.py:1241
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -1716,7 +1716,7 @@ msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2}
msgid "Account {0} does not belong to company {1}"
msgstr "Konto {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/setup/doctype/company/company.py:399
+#: erpnext/setup/doctype/company/company.py:403
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
@@ -1744,7 +1744,7 @@ msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:392
msgid "Account {0} is disabled."
msgstr ""
@@ -2176,7 +2176,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:560
+#: erpnext/setup/doctype/company/company.py:564
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2211,8 +2211,8 @@ msgstr "Im Bericht fehlende Konten"
#. Entry'
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: 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:129
@@ -2319,8 +2319,8 @@ msgstr "Kontenliste darf nicht leer sein."
msgid "Accounts to Merge"
msgstr "Zu verschmelzende Konten"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275
msgid "Accrued Expenses"
msgstr "Abgegrenzte Aufwendungen"
@@ -2772,7 +2772,7 @@ msgstr "Rabatt hinzufügen"
msgid "Add Employees"
msgstr "Mitarbeiter hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
#: erpnext/selling/doctype/sales_order/sales_order.js:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2828,8 +2828,8 @@ msgstr "Hinzufügen oder Abziehen"
msgid "Add Order Discount"
msgstr "Bestellrabatt hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Phantom Item"
msgstr "Phantomartikel hinzufügen"
@@ -2906,8 +2906,8 @@ msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
msgid "Add Stock"
msgstr "Bestand hinzufügen"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"
@@ -3247,7 +3247,7 @@ msgstr "Weitere Informationen"
msgid "Additional Information updated successfully."
msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:843
+#: erpnext/manufacturing/doctype/work_order/work_order.js:851
msgid "Additional Material Transfer"
msgstr "Zusätzlicher Materialübertrag"
@@ -3419,7 +3419,7 @@ msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen S
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwendet wird"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194
msgid "Adjustment Against"
msgstr "Anpassung gegen"
@@ -3723,7 +3723,7 @@ msgstr "Zu Auftragsposition"
msgid "Against Stock Entry"
msgstr "Zu Lagerbewegung"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
msgid "Against Supplier Invoice {0}"
msgstr "Gegen Lieferantenrechnung {0}"
@@ -3902,7 +3902,7 @@ msgstr "Alle Aktivitäten"
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:424
msgid "All BOMs"
msgstr "Alle Stücklisten"
@@ -4002,7 +4002,7 @@ msgstr "Alle Lieferantengruppen"
msgid "All Territories"
msgstr "Alle Gebiete"
-#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:496
msgid "All Warehouses"
msgstr "Alle Lager"
@@ -4025,7 +4025,7 @@ msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrag
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61
msgid "All items are already requested"
msgstr "Alle Artikel sind bereits angefordert"
@@ -4041,7 +4041,7 @@ msgstr "Alle Artikel sind bereits eingegangen"
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:3078
+#: erpnext/public/js/controllers/transaction.js:3086
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
@@ -4057,6 +4057,12 @@ msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:570
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+msgid "All required items have already been transferred, requested or picked."
+msgstr ""
+
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4067,7 +4073,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
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."
@@ -4275,8 +4281,8 @@ msgstr "Mehrfachen Materialverbrauch zulassen"
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
@@ -4686,7 +4692,11 @@ msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermi
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1132
+#: erpnext/accounts/bulk_payment.py:94
+msgid "Already Paid"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1191
msgid "Already Picked"
msgstr "Bereits kommissioniert"
@@ -4917,7 +4927,7 @@ 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:584
+#: erpnext/public/js/controllers/transaction.js:589
#: erpnext/public/js/sales_order_proforma.js:142
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
@@ -5676,7 +5686,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
msgid "Are you sure you want to delete this Item?"
msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
@@ -5754,7 +5764,7 @@ msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
-#: erpnext/stock/doctype/item/item.py:1125
+#: erpnext/stock/doctype/item/item.py:1135
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."
@@ -5762,16 +5772,16 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
@@ -6081,8 +6091,8 @@ msgstr "Anzahl"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
@@ -6382,7 +6392,7 @@ msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größe
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0"
@@ -6402,7 +6412,7 @@ msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
msgid "At least one invoice has to be selected."
msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
-#: erpnext/controllers/sales_and_purchase_return.py:169
+#: erpnext/controllers/sales_and_purchase_return.py:187
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Mindestens ein Artikel sollte mit negativer Menge in den Retourenbeleg eingetragen werden"
@@ -6443,7 +6453,7 @@ msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorheri
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
@@ -6451,11 +6461,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
@@ -6519,11 +6529,11 @@ msgstr "Attributname"
msgid "Attribute Value"
msgstr "Attributwert"
-#: erpnext/stock/doctype/item/item.py:891
+#: erpnext/stock/doctype/item/item.py:901
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1037
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute table is mandatory"
msgstr "Attributtabelle ist obligatorisch"
@@ -6531,19 +6541,19 @@ msgstr "Attributtabelle ist obligatorisch"
msgid "Attribute value: {0} must appear only once"
msgstr "Attributwert: {0} darf nur einmal vorkommen"
-#: erpnext/stock/doctype/item/item.py:880
+#: erpnext/stock/doctype/item/item.py:890
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:868
+#: erpnext/stock/doctype/item/item.py:878
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1041
+#: erpnext/stock/doctype/item/item.py:1051
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"
-#: erpnext/stock/doctype/item/item.py:969
+#: erpnext/stock/doctype/item/item.py:979
msgid "Attributes"
msgstr "Attribute"
@@ -7036,7 +7046,7 @@ msgid "Avg Rate"
msgstr "Durchschnittspreis"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:371
msgid "Avg Rate (Balance Stock)"
msgstr "Durchschn. Preis (Bestandssaldo)"
@@ -7375,7 +7385,7 @@ msgstr "Stückliste enthält keine Lagerware"
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:767
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
@@ -7383,19 +7393,19 @@ msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0}
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1434
+#: erpnext/manufacturing/doctype/bom/bom.py:1495
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1429
+#: erpnext/manufacturing/doctype/bom/bom.py:1490
msgid "BOM {0} must be active"
msgstr "Stückliste {0} muss aktiv sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:1432
+#: erpnext/manufacturing/doctype/bom/bom.py:1493
msgid "BOM {0} must be submitted"
msgstr "Stückliste {0} muss gebucht werden"
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:840
msgid "BOM {0} not found for the item {1}"
msgstr "Stückliste {0} für den Artikel {1} nicht gefunden"
@@ -7420,7 +7430,7 @@ msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte ü
msgid "Backdated Entries Will Be Blocked"
msgstr ""
-#: erpnext/stock/stock_ledger.py:100
+#: erpnext/stock/stock_ledger.py:99
msgid "Backdated Entry Not Allowed"
msgstr ""
@@ -7500,7 +7510,7 @@ msgstr "Saldo in Basiswährung"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:334
msgid "Balance Qty"
msgstr "Bilanzmenge"
@@ -7573,7 +7583,7 @@ msgstr "Saldentyp"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:391
msgid "Balance Value"
msgstr "Bilanzwert"
@@ -7834,8 +7844,8 @@ msgstr "Art der Bankgarantie"
msgid "Bank Name"
msgstr "Bankname"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319
msgid "Bank Overdraft Account"
msgstr "Kontokorrentkredit-Konto"
@@ -8162,8 +8172,8 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8243,7 +8253,7 @@ 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:2981
+#: erpnext/public/js/controllers/transaction.js:2989
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
@@ -8275,11 +8285,11 @@ msgstr ""
msgid "Batch No"
msgstr "Chargennummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8287,11 +8297,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8306,11 +8316,11 @@ msgstr "Chargennummer."
msgid "Batch Nos"
msgstr "Chargennummern"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"
-#: erpnext/controllers/sales_and_purchase_return.py:1203
+#: erpnext/controllers/sales_and_purchase_return.py:1221
msgid "Batch Not Available for Return"
msgstr "Charge nicht zur Rückgabe verfügbar"
@@ -8379,7 +8389,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr "Charge {0} und Lager"
-#: erpnext/controllers/sales_and_purchase_return.py:1202
+#: erpnext/controllers/sales_and_purchase_return.py:1220
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
@@ -8402,7 +8412,7 @@ msgid "Batch-Wise Balance History"
msgstr "Chargenbezogener Bestandsverlauf"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Chargenweise Bewertung"
@@ -8418,7 +8428,7 @@ msgstr "Vor Inventur"
msgid "Begin On (Days)"
msgstr "Beginn an (Tage)"
-#: erpnext/accounts/doctype/subscription/subscription.py:397
+#: erpnext/accounts/doctype/subscription/subscription.py:400
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standardabrechnungswährung/Unternehmenswährung der Partei: {0}"
@@ -8473,7 +8483,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1168
+#: erpnext/manufacturing/doctype/bom/bom.py:1169
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
@@ -8665,7 +8675,7 @@ msgstr "Abrechnungsintervall Anzahl"
msgid "Billing Interval Count cannot be less than 1"
msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
-#: erpnext/accounts/doctype/subscription/subscription.py:446
+#: erpnext/accounts/doctype/subscription/subscription.py:449
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Abrechnungsintervall im Abonnementplan muss \"Monat\" sein, um Kalendermonaten zu folgen"
@@ -8835,7 +8845,7 @@ msgid "Blanket Orders"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
msgid "Block Invoice"
msgstr "Rechnung sperren"
@@ -8986,7 +8996,7 @@ msgstr "Sowohl das Kreditorenkonto: {0} als auch das Vorschusskonto: {1} müssen
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Sowohl das Debitorenkonto: {0} als auch das Vorschusskonto: {1} müssen für das Unternehmen: {2} die gleiche Währung haben"
-#: erpnext/accounts/doctype/subscription/subscription.py:416
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden"
@@ -9236,15 +9246,15 @@ msgstr ""
msgid "Bulk Payment"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:84
+#: erpnext/accounts/bulk_payment.py:44
msgid "Bulk Payment Entries"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:75
+#: erpnext/accounts/bulk_payment.py:137
msgid "Bulk Payment Entry creation failed for {0}"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:61
+#: erpnext/accounts/bulk_payment.py:126
msgid "Bulk Payment Entry skipped for {0}"
msgstr ""
@@ -9761,11 +9771,11 @@ msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} ers
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
-#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/doctype/company/company.py:285
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9805,11 +9815,11 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr "Kassierer kann nicht zugewiesen werden"
-#: erpnext/setup/doctype/company/company.py:302
+#: erpnext/setup/doctype/company/company.py:304
msgid "Cannot Change Inventory Account Setting"
msgstr "Einstellung des Bestandskontos kann nicht geändert werden"
-#: erpnext/controllers/sales_and_purchase_return.py:445
+#: erpnext/controllers/sales_and_purchase_return.py:463
msgid "Cannot Create Return"
msgstr "Retoure kann nicht erstellt werden"
@@ -9868,7 +9878,7 @@ msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumen
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
-#: erpnext/stock/stock_ledger.py:230
+#: erpnext/stock/stock_ledger.py:257
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
@@ -9884,15 +9894,15 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anp
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:425
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:999
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden."
-#: erpnext/stock/doctype/item/item.py:1150
+#: erpnext/stock/doctype/item/item.py:1160
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
@@ -9904,15 +9914,15 @@ msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden"
-#: erpnext/stock/doctype/item/item.py:980
+#: erpnext/stock/doctype/item/item.py:990
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden."
-#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:448
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Die Standardwährung des Unternehmens kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern."
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9936,7 +9946,7 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
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/manufacturing/doctype/production_plan/services/material_request.py:103
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104
msgid "Cannot create Material Request for item {0} in group warehouse {1}."
msgstr ""
@@ -9945,7 +9955,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
#: erpnext/selling/doctype/sales_order/mapper.py:983
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9957,15 +9967,15 @@ msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:444
+#: erpnext/controllers/sales_and_purchase_return.py:462
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden."
-#: erpnext/manufacturing/doctype/bom/bom.py:912
+#: erpnext/manufacturing/doctype/bom/bom.py:913
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
-#: erpnext/crm/doctype/opportunity/opportunity.py:283
+#: erpnext/crm/doctype/opportunity/opportunity.py:293
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9982,7 +9992,7 @@ msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
-#: erpnext/accounts/services/child_item_update.py:403
+#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr "Ein bestellter Artikel kann nicht gelöscht werden"
@@ -9995,15 +10005,15 @@ msgstr "Geschützter Kern-DocType kann nicht gelöscht werden: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Virtueller DocType kann nicht gelöscht werden: {0}. Virtuelle DocTypes haben keine Datenbanktabellen."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Serien- und Chargennummer für Artikel kann nicht deaktiviert werden, da bereits Datensätze für Serien-/Chargen vorhanden sind."
-#: erpnext/setup/doctype/company/company.py:676
+#: erpnext/setup/doctype/company/company.py:680
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereits Lagerbucheinträge für das Unternehmen {0} vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
@@ -10015,7 +10025,7 @@ msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:301
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."
@@ -10040,11 +10050,11 @@ msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden"
msgid "Cannot find Item with this Barcode"
msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
-#: erpnext/accounts/services/child_item_update.py:356
-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/services/child_item_update.py:372
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
+msgstr ""
-#: erpnext/accounts/party.py:1116
+#: erpnext/accounts/party.py:1118
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."
@@ -10052,7 +10062,7 @@ msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unte
msgid "Cannot optimize route as the driver address is missing."
msgstr ""
-#: erpnext/stock/stock_ledger.py:90
+#: erpnext/stock/stock_ledger.py:89
msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}."
msgstr ""
@@ -10072,7 +10082,7 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
-#: erpnext/accounts/services/child_item_update.py:289
+#: erpnext/accounts/services/child_item_update.py:294
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
@@ -10098,7 +10108,7 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
-#: erpnext/selling/doctype/customer/customer.py:383
+#: erpnext/selling/doctype/customer/customer.py:384
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."
@@ -10131,11 +10141,11 @@ msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgeleg
msgid "Cannot set multiple account rows for the same company"
msgstr "Für dasselbe Unternehmen können nicht mehrere Kontozeilen festgelegt werden"
-#: erpnext/accounts/services/child_item_update.py:258
+#: erpnext/accounts/services/child_item_update.py:263
msgid "Cannot set quantity less than delivered quantity."
msgstr "Menge kann nicht kleiner als gelieferte Menge sein."
-#: erpnext/accounts/services/child_item_update.py:259
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than received quantity."
msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden."
@@ -10151,7 +10161,7 @@ msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:283
+#: erpnext/accounts/services/child_item_update.py:288
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde"
@@ -10194,7 +10204,7 @@ msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit
msgid "Capacity Planning For (Days)"
msgstr "Kapazitätsplanung für (Tage)"
-#: erpnext/public/js/shop_floor/shop_floor.js:698
+#: erpnext/public/js/shop_floor/shop_floor.js:704
msgid "Capacity Reached"
msgstr ""
@@ -10212,8 +10222,8 @@ msgstr "Die Kapazität muss größer als 0 sein"
msgid "Capital Equipment"
msgstr "Investitionsgüter"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Capital Stock"
msgstr "Stammkapital"
@@ -10336,7 +10346,7 @@ msgstr "Cashflow aus Geschäftstätigkeit"
msgid "Cash In Hand"
msgstr "Barmittel"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"
@@ -10761,7 +10771,7 @@ 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:2892
+#: erpnext/public/js/controllers/transaction.js:2900
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
@@ -10819,7 +10829,7 @@ msgstr "Untergeordneter Dokumentname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2987
+#: erpnext/public/js/controllers/transaction.js:2995
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"
@@ -10828,7 +10838,7 @@ msgstr "Zeilenreferenz"
msgid "Child Table Not Allowed"
msgstr "Untergeordnete Tabelle nicht erlaubt"
-#: erpnext/projects/doctype/task/task.py:327
+#: erpnext/projects/doctype/task/task.py:345
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10846,7 +10856,7 @@ msgstr "Untergeordnete Tabellen, die ebenfalls gelöscht werden"
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen."
-#: erpnext/projects/doctype/task/task.py:257
+#: erpnext/projects/doctype/task/task.py:258
msgid "Circular Reference Error"
msgstr "Zirkelschluss-Fehler"
@@ -11012,7 +11022,7 @@ msgstr "Darlehen schließen"
msgid "Close Replied Opportunity After Days"
msgstr "Beantwortete Chance nach Tagen schließen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1455
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Close detail / blur search"
msgstr ""
@@ -11030,6 +11040,10 @@ msgstr "Geschlossenes Dokument"
msgid "Closed Documents"
msgstr "Geschlossene Dokumente"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145
+msgid "Closed Period"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
@@ -11065,7 +11079,7 @@ msgstr "Schließen (Eröffnung + Gesamt)"
msgid "Closing Account Head"
msgstr "Bezeichnung des Abschlusskontos"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"
@@ -11648,7 +11662,7 @@ msgstr "Firmen"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
@@ -11794,10 +11808,10 @@ msgstr "Firmen"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:580
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:444
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11877,11 +11891,11 @@ msgstr "Anzeige der Unternehmensadresse"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:1633
+#: erpnext/controllers/accounts_controller.py:1638
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:1621
+#: erpnext/controllers/accounts_controller.py:1626
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."
@@ -12026,7 +12040,7 @@ msgstr "Unternehmen ist obligatorisch"
msgid "Company is mandatory for company account"
msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
-#: erpnext/accounts/doctype/subscription/subscription.py:482
+#: erpnext/accounts/doctype/subscription/subscription.py:485
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligatorisch. Bitte legen Sie in den globalen Standardeinstellungen ein Standardunternehmen fest."
@@ -12149,7 +12163,7 @@ msgstr "Vervollständigt von"
msgid "Completed On"
msgstr "Abgeschlossen am"
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
msgid "Completed On cannot be greater than Today"
msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
@@ -12182,7 +12196,7 @@ 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:263
-#: erpnext/public/js/shop_floor/shop_floor.js:808
+#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
@@ -12191,11 +12205,11 @@ msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantit
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:906
+#: erpnext/public/js/shop_floor/shop_floor.js:912
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12216,7 +12230,7 @@ msgid "Completed Work Orders"
msgstr "Abgeschlossene Arbeitsaufträge"
#: erpnext/manufacturing/doctype/job_card/job_card.js:253
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12324,7 +12338,7 @@ msgstr ""
msgid "Configure Chart of Accounts"
msgstr "Kontenplan konfigurieren"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
msgid "Configure Product Assembly"
msgstr "Produktmontage konfigurieren"
@@ -12392,7 +12406,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
msgid "Consider Minimum Order Qty"
msgstr "Mindestbestellmenge berücksichtigen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
msgid "Consider Process Loss"
msgstr "Prozessverlust berücksichtigen"
@@ -12623,7 +12637,7 @@ msgstr "Verbrauchte Menge von Artikel {0} überschreitet die übertragene Menge.
msgid "Consumer Products"
msgstr "Konsumgüter"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Verbrauchsrate"
@@ -12904,7 +12918,7 @@ 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:927
+#: erpnext/public/js/utils.js:930
#: 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
@@ -12938,15 +12952,15 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
-#: erpnext/controllers/accounts_controller.py:1314
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate cannot be 0"
msgstr "Der Umrechnungskurs kann nicht 0 sein"
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Der Umrechnungskurs beträgt 1,00, aber die Währung des Dokuments unterscheidet sich von der Währung des Unternehmens"
-#: erpnext/controllers/accounts_controller.py:1317
+#: erpnext/controllers/accounts_controller.py:1322
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Der Umrechnungskurs muss 1,00 betragen, wenn die Belegwährung mit der Währung des Unternehmens übereinstimmt"
@@ -13346,7 +13360,7 @@ msgstr "Kostenkonfiguration"
msgid "Cost Per Unit"
msgstr "Kosten pro Einheit"
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:475
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr "Die Kostenzuordnung zwischen Fertigerzeugnissen und Sekundärartikeln sollte 100 % ergeben"
@@ -13756,7 +13770,7 @@ msgid "Create POS Opening Entry"
msgstr "POS-Eröffnungseintrag erstellen"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
msgid "Create Payment Entries"
msgstr "Zahlungseinträge erstellen"
@@ -13771,14 +13785,10 @@ msgstr "Zahlungseintrag erstellen"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
-#: erpnext/public/js/controllers/transaction.js:592
+#: erpnext/public/js/controllers/transaction.js:597
msgid "Create Payment Request"
msgstr "Zahlungsanforderung erstellen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:821
-msgid "Create Pick List"
-msgstr "Pickliste erstellen"
-
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr "Druckformat erstellen"
@@ -13991,10 +14001,14 @@ msgstr "Arbeitsauftrag erstellen"
msgid "Create Workstation"
msgstr "Arbeitsplatz erstellen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1123
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
msgstr ""
@@ -14012,7 +14026,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:2220
+#: erpnext/stock/stock_ledger.py:2263
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -14051,8 +14065,8 @@ msgstr "Durch Migration erstellt"
msgid "Created through Portal"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:77
-msgid "Created {0} draft Grouped Payment Entries"
+#: erpnext/accounts/bulk_payment.py:39
+msgid "Created {0} draft Payment Entries"
msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232
@@ -14116,7 +14130,7 @@ msgstr "Eingangsrechnungen erstellen ..."
msgid "Creating Purchase Order ..."
msgstr "Bestellung anlegen ..."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723
#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
@@ -14159,7 +14173,7 @@ msgid "Creating {} out of {} {}"
msgstr "{} Aus {} {} erstellen"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Erstellung"
@@ -14297,7 +14311,7 @@ msgstr "Zahlungsziel"
msgid "Credit Limit"
msgstr "Kreditlimit"
-#: erpnext/selling/doctype/customer/customer.py:557
+#: erpnext/selling/doctype/customer/customer.py:558
msgid "Credit Limit Crossed"
msgstr "Kreditlimit überschritten"
@@ -14365,9 +14379,9 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
+#: erpnext/controllers/accounts_controller.py:1221
msgid "Credit To"
msgstr "Gutschreiben auf"
@@ -14376,20 +14390,20 @@ msgstr "Gutschreiben auf"
msgid "Credit in Company Currency"
msgstr "(Gut)Haben in Unternehmenswährung"
-#: erpnext/selling/doctype/customer/customer.py:523
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:524
+#: erpnext/selling/doctype/customer/customer.py:580
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:410
+#: erpnext/selling/doctype/customer/customer.py:411
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:578
+#: erpnext/selling/doctype/customer/customer.py:579
msgid "Credit limit reached for customer {0}"
msgstr "Kreditlimit für Kunde erreicht {0}"
-#: erpnext/accounts/utils.py:2850
+#: erpnext/accounts/utils.py:2875
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14397,8 +14411,8 @@ msgstr ""
msgid "Creditor Turnover Ratio"
msgstr "Kreditorenumschlagsquote"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
msgid "Creditors"
msgstr "Gläubiger"
@@ -14575,15 +14589,15 @@ msgstr "Währungsfilter werden im benutzerdefinierten Finanzbericht derzeit nich
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2569
+#: erpnext/accounts/utils.py:2594
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:681
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
@@ -14658,8 +14672,8 @@ msgstr ""
msgid "Current Level"
msgstr "Aktuelles Level"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Current Liabilities"
msgstr "Laufende Verbindlichkeiten"
@@ -14876,7 +14890,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
-#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -15020,8 +15034,8 @@ msgstr "Kundenadresse"
msgid "Customer Addresses And Contacts"
msgstr "Kundenadressen und Ansprechpartner"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
msgid "Customer Advances"
msgstr "Kundenanzahlungen"
@@ -15150,7 +15164,7 @@ msgstr "Kundenrückmeldung"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:465
+#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -15264,7 +15278,7 @@ msgstr "Mobilnummer des Kunden"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:441
+#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15364,7 +15378,7 @@ msgstr "Vom Kunden beigestellt"
msgid "Customer Provided Item Cost"
msgstr "Vom Kunden bereitgestellte Artikelkosten"
-#: erpnext/setup/doctype/company/company.py:602
+#: erpnext/setup/doctype/company/company.py:606
msgid "Customer Service"
msgstr "Kundenservice"
@@ -15524,7 +15538,7 @@ msgid "Cycle/Second"
msgstr "Zyklus/Sekunde"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"
@@ -15839,6 +15853,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
@@ -15871,7 +15886,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1216
+#: erpnext/controllers/accounts_controller.py:1221
msgid "Debit To"
msgstr "Forderungskonto"
@@ -16024,14 +16039,14 @@ msgstr "Standard Vorschusskonto"
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:429
+#: erpnext/setup/doctype/company/company.py:433
msgid "Default Advance Paid Account"
msgstr "Standardkonto für geleistete Vorauszahlungen"
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:418
+#: erpnext/setup/doctype/company/company.py:422
msgid "Default Advance Received Account"
msgstr "Standardkonto für erhaltene Vorauszahlungen"
@@ -16050,15 +16065,15 @@ 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/mapper.py:88
+#: erpnext/manufacturing/doctype/work_order/mapper.py:89
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:314
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:84
+#: erpnext/manufacturing/doctype/work_order/mapper.py:85
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
@@ -16380,15 +16395,15 @@ msgstr "Standardregion"
msgid "Default Unit of Measure"
msgstr "Standardmaßeinheit"
-#: erpnext/stock/doctype/item/item.py:1431
+#: erpnext/stock/doctype/item/item.py:1441
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Die Standardmaßeinheit für Artikel {0} kann nicht direkt geändert werden, da bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt wurden. Sie können entweder die verknüpften Dokumente stornieren oder einen neuen Artikel erstellen."
-#: erpnext/stock/doctype/item/item.py:1411
+#: erpnext/stock/doctype/item/item.py:1421
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
-#: erpnext/stock/doctype/item/item.py:1015
+#: erpnext/stock/doctype/item/item.py:1025
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein"
@@ -16802,7 +16817,7 @@ 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:1068
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -17058,7 +17073,7 @@ msgstr "Abhängige Lagerbuchungs-Beleg-Detailnr."
msgid "Dependent Task"
msgstr "Abhängiger Vorgang"
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
msgid "Dependent Task {0} is not a Template Task"
msgstr "Abhängige Aufgabe {0} ist keine Vorlage einer Aufgabe"
@@ -17351,7 +17366,7 @@ msgstr "Diesel"
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
msgid "Difference"
msgstr "Unterschied"
@@ -17508,8 +17523,8 @@ msgstr "Direkte Aufwendungen"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Direct Income"
msgstr "Direkte Erträge"
@@ -17641,7 +17656,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17948,7 +17963,7 @@ msgstr "Ermessensgrund"
msgid "Dislikes"
msgstr "Gefällt mir nicht"
-#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:600
msgid "Dispatch"
msgstr "Versand"
@@ -18149,8 +18164,8 @@ msgstr "Bezeichnung der Verteilung"
msgid "Distributor"
msgstr "Lieferant"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Dividends Paid"
msgstr "Ausgeschüttete Dividenden"
@@ -18172,7 +18187,7 @@ msgstr "Nicht Kontakt aufnehmen"
msgid "Do Not Explode"
msgstr "Nicht aufklappen"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
msgid "Do Not Use Batchwise Valuation"
msgstr "Chargenweise Bewertung nicht verwenden"
@@ -18589,11 +18604,11 @@ msgstr "Projekt mit Aufgaben duplizieren"
msgid "Duplicate Sales Invoices found"
msgstr "Doppelte Ausgangsrechnungen gefunden"
-#: erpnext/stock/serial_batch_bundle.py:1528
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "Duplicate Serial Number Error"
msgstr "Fehler: Doppelte Seriennummer"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121
msgid "Duplicate Stock Closing Entry"
msgstr "Doppelter Lagerabschlusseintrag"
@@ -18642,8 +18657,8 @@ msgstr "Dauer (Tage)"
msgid "Duration in Days"
msgstr "Dauer in Tagen"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
msgid "Duties and Taxes"
msgstr "Zölle und Steuern"
@@ -18740,7 +18755,7 @@ msgstr "Frühestes Alter"
msgid "Earnest Money"
msgstr "Anzahlung"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
msgid "Edit BOM"
msgstr "Stückliste bearbeiten"
@@ -18845,8 +18860,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Entweder Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch"
@@ -19057,7 +19072,7 @@ msgstr "Telefonnummer des Notfallkontakts"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:726
+#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -19091,8 +19106,8 @@ msgstr "Mitarbeitervorschuss"
msgid "Employee Advances"
msgstr "Mitarbeiter Fortschritte"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
msgid "Employee Benefits Obligation"
msgstr "Mitarbeiter-Leistungsverpflichtung"
@@ -19183,7 +19198,7 @@ msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitt
msgid "Employee {0} not found"
msgstr "Mitarbeiter {0} nicht gefunden"
-#: erpnext/public/js/shop_floor/shop_floor.js:720
+#: erpnext/public/js/shop_floor/shop_floor.js:726
msgid "Employees"
msgstr "Mitarbeiter"
@@ -19200,7 +19215,7 @@ msgstr "Löschliste leeren"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:3050
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19232,7 +19247,7 @@ msgstr "Terminplanung aktivieren"
msgid "Enable Auto Email"
msgstr "Aktivieren Sie die automatische E-Mail"
-#: erpnext/stock/doctype/item/item.py:1219
+#: erpnext/stock/doctype/item/item.py:1229
msgid "Enable Auto Re-Order"
msgstr "Aktivieren Sie die automatische Nachbestellung"
@@ -19557,7 +19572,7 @@ msgstr "Inkassodatum"
msgid "End Date cannot be before Start Date."
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
-#: erpnext/public/js/shop_floor/shop_floor.js:961
+#: erpnext/public/js/shop_floor/shop_floor.js:967
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19568,7 +19583,7 @@ msgstr ""
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:896
+#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -19610,7 +19625,7 @@ msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"
msgid "End of Life"
msgstr "Ende der Lebensdauer"
-#: erpnext/public/js/shop_floor/shop_floor.js:1458
+#: erpnext/public/js/shop_floor/shop_floor.js:1464
msgid "End session for active job"
msgstr ""
@@ -19748,7 +19763,7 @@ 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:1254
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
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."
@@ -19789,8 +19804,8 @@ msgstr "Buchungstyp"
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
@@ -19909,7 +19924,7 @@ msgstr "Ab Werk"
msgid "Example URL"
msgstr "Beispiel URL"
-#: erpnext/stock/doctype/item/item.py:1131
+#: erpnext/stock/doctype/item/item.py:1141
msgid "Example of a linked document: {0}"
msgstr "Beispiel für ein verknüpftes Dokument: {0}"
@@ -19929,10 +19944,18 @@ 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:2509
+#: erpnext/stock/stock_ledger.py:2552
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+msgid "Exceeds Pending Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:277
+msgid "Exceeds Requested Qty"
+msgstr ""
+
#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19960,6 +19983,12 @@ msgstr "Überschuss-Übertragung"
msgid "Excessive machine set up time"
msgstr "Übermäßige Rüstzeit der Maschine"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
+#: erpnext/setup/doctype/company/company.py:801
+msgid "Exchange Gain"
+msgstr ""
+
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19971,6 +20000,11 @@ msgstr "Wechselkursgewinn oder -verlust"
msgid "Exchange Gain / Loss Account"
msgstr "Konto für Wechselkursdifferenzen"
+#. Label of the exchange_gain_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain Account"
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
@@ -19987,15 +20021,26 @@ msgstr "Wechselkursgewinn oder -verlust"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:790
+#: erpnext/setup/doctype/company/company.py:794
msgid "Exchange Gain/Loss"
msgstr "Wechselkursgewinne/-verluste"
-#: erpnext/accounts/services/exchange_gain_loss.py:113
-#: erpnext/accounts/services/exchange_gain_loss.py:190
+#: erpnext/accounts/services/exchange_gain_loss.py:120
+#: erpnext/accounts/services/exchange_gain_loss.py:195
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
+#: erpnext/setup/doctype/company/company.py:808
+msgid "Exchange Loss"
+msgstr ""
+
+#. Label of the exchange_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Loss Account"
+msgstr ""
+
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
@@ -20240,7 +20285,7 @@ msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Das erwartete Enddatum sollte kleiner oder gleich dem erwarteten Enddatum {0} der übergeordneten Aufgabe sein."
@@ -20287,7 +20332,7 @@ msgstr "Soll-Zeitbedarf (in Minuten)"
msgid "Expected Value After Useful Life"
msgstr "Erwartungswert nach der Ausmusterung"
-#: erpnext/public/js/shop_floor/shop_floor.js:1017
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Expected: {0}"
msgstr ""
@@ -20438,7 +20483,7 @@ msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"
msgid "Expenses Included In Valuation"
msgstr "In der Bewertung enthaltene Aufwendungen"
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:350
#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr "Abgelaufene Chargen"
@@ -20571,7 +20616,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO-Lagerwarteschlange (Menge, Preis)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO-Warteschlange"
@@ -20649,7 +20694,7 @@ msgstr "Fehler beim Einrichten des Unternehmens"
msgid "Failed to setup defaults"
msgstr "Standardwerte konnten nicht gesetzt werden"
-#: erpnext/setup/doctype/company/company.py:970
+#: erpnext/setup/doctype/company/company.py:988
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Die Standardeinstellungen für das Land {0} konnten nicht eingerichtet werden. Bitte kontaktieren Sie den Support."
@@ -20794,7 +20839,7 @@ msgid "Fetching Sales Orders..."
msgstr "Aufträge werden abgerufen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1645
+#: erpnext/public/js/controllers/transaction.js:1650
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
@@ -21046,9 +21091,9 @@ msgstr "Das Geschäftsjahr beginnt am"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:909
-#: erpnext/manufacturing/doctype/work_order/work_order.js:924
-#: erpnext/manufacturing/doctype/work_order/work_order.js:933
+#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
+#: erpnext/manufacturing/doctype/work_order/work_order.js:944
msgid "Finish"
msgstr "Fertig"
@@ -21079,7 +21124,7 @@ msgstr "Fertigerzeugnis Stückliste"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:942
+#: erpnext/public/js/utils.js:968
#: 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"
@@ -21092,7 +21137,7 @@ msgstr "Fertigerzeugnisartikel"
msgid "Finished Good Item Code"
msgstr "Fertigerzeugnisartikel Code"
-#: erpnext/public/js/utils.js:960
+#: erpnext/public/js/utils.js:986
msgid "Finished Good Item Qty"
msgstr "Fertigerzeugnisartikel Menge"
@@ -21105,15 +21150,15 @@ msgstr "Fertigerzeugnisartikel Menge"
msgid "Finished Good Item Quantity"
msgstr "Fertigerzeugnisartikel Menge"
-#: erpnext/accounts/services/child_item_update.py:295
+#: erpnext/accounts/services/child_item_update.py:300
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:317
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
-#: erpnext/accounts/services/child_item_update.py:306
+#: erpnext/accounts/services/child_item_update.py:311
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
@@ -21159,7 +21204,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:499
msgid "Finished Goods"
msgstr "Fertigerzeugnisse"
@@ -21200,7 +21245,7 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
@@ -21370,7 +21415,7 @@ msgstr "Verzeichnis der Vermögensgegenstände"
msgid "Fixed Asset Turnover Ratio"
msgstr "Anlagenumschlag"
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:738
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden."
@@ -21578,7 +21623,7 @@ msgstr "Für Lieferant"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
@@ -21645,11 +21690,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:401
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
-#: erpnext/manufacturing/doctype/work_order/mapper.py:383
+#: erpnext/manufacturing/doctype/work_order/mapper.py:384
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21676,7 +21721,7 @@ msgstr "Zu Referenzzwecken"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
msgid "For row {0}: Enter Planned Qty"
msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
@@ -21695,7 +21740,7 @@ 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/serial_batch_bundle.py:1240
+#: erpnext/stock/serial_batch_bundle.py:1327
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
@@ -21703,7 +21748,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
-#: erpnext/public/js/controllers/transaction.js:1445
+#: erpnext/public/js/controllers/transaction.js:1450
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?"
@@ -21712,7 +21757,7 @@ msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} w
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."
-#: erpnext/controllers/sales_and_purchase_return.py:1254
+#: erpnext/controllers/sales_and_purchase_return.py:1272
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen"
@@ -22321,7 +22366,7 @@ msgstr "Zukünftige Zahlungen"
msgid "Future date is not allowed"
msgstr "Ein zukünftiges Datum ist nicht zulässig"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
@@ -22400,7 +22445,7 @@ msgstr "Gewinn/Verlust aus Neubewertung"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:798
+#: erpnext/setup/doctype/company/company.py:816
msgid "Gain/Loss on Asset Disposal"
msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
@@ -22857,7 +22902,7 @@ msgstr "Ziele"
msgid "Goods"
msgstr "Waren"
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Waren im Transit"
@@ -22866,7 +22911,7 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
@@ -23163,7 +23208,7 @@ msgstr "Gruppen-Knoten"
msgid "Group Same Items"
msgstr "Gleiche Artikel gruppieren"
-#: erpnext/setup/doctype/company/company.py:327
+#: erpnext/setup/doctype/company/company.py:329
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
@@ -23232,7 +23277,7 @@ msgstr "Gruppen"
msgid "Growth View"
msgstr "Wachstumsansicht"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -23501,7 +23546,7 @@ 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:2205
+#: erpnext/stock/stock_ledger.py:2248
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -23748,7 +23793,7 @@ msgstr "Wie Werte im Finanzbericht formatiert und dargestellt werden (nur wenn a
msgid "Hrs"
msgstr "Std"
-#: erpnext/setup/doctype/company/company.py:608
+#: erpnext/setup/doctype/company/company.py:612
msgid "Human Resources"
msgstr "Personalwesen"
@@ -23762,12 +23807,12 @@ msgstr "Zentner (GB)"
msgid "Hundredweight (US)"
msgstr "Zentner (US)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"
@@ -24201,7 +24246,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
-#: erpnext/stock/stock_ledger.py:2215
+#: erpnext/stock/stock_ledger.py:2258
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -24238,7 +24283,7 @@ msgstr ""
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:1287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
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."
@@ -24247,7 +24292,7 @@ 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:2208
+#: erpnext/stock/stock_ledger.py:2251
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'."
@@ -24257,7 +24302,7 @@ 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:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
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."
@@ -24348,7 +24393,7 @@ msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wähl
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
msgid "If you still want to proceed, please enable {0}."
msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
@@ -24688,7 +24733,7 @@ msgstr "In Produktion"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:547
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
msgid "In Qty"
msgstr "In Menge"
@@ -25056,8 +25101,8 @@ msgstr "Einschließlich der Artikel für Unterbaugruppen"
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
@@ -25139,8 +25184,8 @@ msgstr "Eingehende Zahlung"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:363
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Eingangsbewertung"
@@ -25223,12 +25268,12 @@ msgstr ""
msgid "Incorrect Stock Value Report"
msgstr "Falscher Lagerwertbericht"
-#: erpnext/stock/serial_batch_bundle.py:173
+#: erpnext/stock/serial_batch_bundle.py:174
msgid "Incorrect Type of Transaction"
msgstr "Falsche Transaktionsart"
-#: erpnext/setup/doctype/company/company.py:330
-#: erpnext/setup/doctype/company/company.py:338
+#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:340
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25325,8 +25370,8 @@ msgstr "Indirekte Aufwendungen"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
msgid "Indirect Income"
msgstr "Indirekte Erträge"
@@ -25393,7 +25438,7 @@ msgstr "Übersichtstabelle initialisieren"
msgid "Initiated"
msgstr "Initiiert"
-#: erpnext/public/js/shop_floor/shop_floor.js:1045
+#: erpnext/public/js/shop_floor/shop_floor.js:1051
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25405,15 +25450,15 @@ msgid "Inspected By"
msgstr "kontrolliert durch"
#: erpnext/manufacturing/doctype/job_card/job_card.py:889
-#: erpnext/public/js/shop_floor/shop_floor.js:1083
-#: erpnext/stock/services/quality_inspection_service.py:147
+#: erpnext/public/js/shop_floor/shop_floor.js:1089
+#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/services/quality_inspection_service.py:117
-#: erpnext/stock/services/quality_inspection_service.py:119
+#: erpnext/stock/services/quality_inspection_service.py:133
+#: erpnext/stock/services/quality_inspection_service.py:135
msgid "Inspection Required"
msgstr "Prüfung erforderlich"
@@ -25430,7 +25475,7 @@ msgid "Inspection Required before Purchase"
msgstr "Inspektion vor dem Kauf erforderlich"
#: erpnext/manufacturing/doctype/job_card/job_card.py:879
-#: erpnext/stock/services/quality_inspection_service.py:132
+#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr "Prüfungsübermittlung"
@@ -25499,24 +25544,24 @@ msgstr "Anweisung"
msgid "Insufficient Capacity"
msgstr "Unzureichende Kapazität"
-#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1663
-#: erpnext/controllers/accounts_controller.py:1669
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/accounts/services/child_item_update.py:218
+#: erpnext/accounts/services/child_item_update.py:240
+#: erpnext/controllers/accounts_controller.py:1668
+#: erpnext/controllers/accounts_controller.py:1674
+#: erpnext/controllers/accounts_controller.py:1696
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/doctype/pick_list/pick_list.py:1198
+#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
+#: erpnext/stock/stock_ledger.py:2440
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2455
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
@@ -25641,8 +25686,8 @@ msgstr "Zinsen"
msgid "Interest Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
msgid "Interest Income"
msgstr "Zinserträge"
@@ -25650,8 +25695,8 @@ msgstr "Zinserträge"
msgid "Interest and/or dunning fee"
msgstr "Zinsen und/oder Mahngebühren"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250
msgid "Interest on Fixed Deposits"
msgstr "Zinsen auf Festgeld"
@@ -25671,7 +25716,7 @@ msgstr "Intern"
msgid "Internal Customer Accounting"
msgstr "Interne Kundenbuchhaltung"
-#: erpnext/selling/doctype/customer/customer.py:269
+#: erpnext/selling/doctype/customer/customer.py:270
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
@@ -25708,6 +25753,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
+#: erpnext/accounts/bulk_payment.py:92
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -25756,8 +25802,8 @@ msgstr "Internet-Publishing"
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Das Intervall sollte zwischen 1 und 59 Minuten liegen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
#: erpnext/accounts/services/taxes.py:271
@@ -25801,7 +25847,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
-#: erpnext/public/js/controllers/transaction.js:3269
+#: erpnext/public/js/controllers/transaction.js:3277
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
@@ -25831,7 +25877,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr "Ungültige Kundengruppe"
@@ -25872,8 +25918,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
msgid "Invalid Formula"
msgstr "Ungültige Formel"
@@ -25882,11 +25928,11 @@ msgid "Invalid Group By"
msgstr "Ungültige Gruppierung"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53
msgid "Invalid Item"
msgstr "Ungültiger Artikel"
-#: erpnext/stock/doctype/item/item.py:1569
+#: erpnext/stock/doctype/item/item.py:1579
msgid "Invalid Item Defaults"
msgstr "Ungültige Artikel-Standardwerte"
@@ -25934,7 +25980,7 @@ msgstr "Ungültiges Druckformat"
msgid "Invalid Priority"
msgstr "Ungültige Priorität"
-#: erpnext/manufacturing/doctype/bom/bom.py:982
+#: erpnext/manufacturing/doctype/bom/bom.py:983
msgid "Invalid Process Loss Configuration"
msgstr "Ungültige Prozessverlust-Konfiguration"
@@ -25942,8 +25988,8 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
msgid "Invalid Purchase Invoice"
msgstr "Ungültige Eingangsrechnung"
-#: erpnext/accounts/services/child_item_update.py:254
-#: erpnext/accounts/services/child_item_update.py:267
+#: erpnext/accounts/services/child_item_update.py:259
+#: erpnext/accounts/services/child_item_update.py:272
msgid "Invalid Qty"
msgstr "Ungültige Menge"
@@ -25955,6 +26001,10 @@ msgstr "Ungültige Menge"
msgid "Invalid Query"
msgstr "Ungültige Abfrage"
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "Invalid Return"
msgstr "Ungültige Retoure"
@@ -25972,7 +26022,7 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
@@ -26057,7 +26107,7 @@ msgstr "Ungültige Suchanfrage"
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26300,6 +26350,10 @@ msgstr "Rechnung und Abrechnung"
msgid "Invoice can't be made for zero billing hour"
msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26324,8 +26378,8 @@ 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:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -27079,7 +27133,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1290
-#: erpnext/controllers/trends.py:385
+#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -27090,8 +27144,8 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_order_proforma.js:116
@@ -27141,7 +27195,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:290
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27355,7 +27409,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27390,10 +27444,10 @@ 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:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
-#: erpnext/public/js/utils.js:765
+#: erpnext/public/js/utils.js:766
#: 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
@@ -27457,7 +27511,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27487,7 +27541,7 @@ msgstr "Artikelcode > Artikelgruppe > Marke"
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
msgid "Item Code required at Row No {0}"
msgstr "Artikelnummer wird in Zeile {0} benötigt"
@@ -27610,7 +27664,7 @@ msgstr "Artikeldetails"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:398
+#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27660,7 +27714,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:479
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27849,8 +27903,8 @@ msgstr "Artikel Hersteller"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
-#: erpnext/controllers/trends.py:386
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229
+#: erpnext/controllers/trends.py:421
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27883,8 +27937,8 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2949
-#: erpnext/public/js/utils.js:856
+#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
@@ -27928,10 +27982,10 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27990,8 +28044,8 @@ msgstr "Artikelpreiseinstellungen"
msgid "Item Price Stock"
msgstr "Artikel Preis Lagerbestand"
-#: erpnext/stock/get_item_details.py:1177
-#: erpnext/stock/get_item_details.py:1201
+#: erpnext/stock/get_item_details.py:1257
+#: erpnext/stock/get_item_details.py:1281
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -28003,7 +28057,7 @@ msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde,
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1160
+#: erpnext/stock/get_item_details.py:1240
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
@@ -28314,11 +28368,11 @@ msgstr "Einzelheiten Artikel und Garantie"
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
-#: erpnext/stock/doctype/item/item.py:902
+#: erpnext/stock/doctype/item/item.py:912
msgid "Item has variants."
msgstr "Artikel hat Varianten."
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
msgid "Item is mandatory in Raw Materials table."
msgstr "Artikel ist in der Rohmaterialtabelle erforderlich."
@@ -28340,7 +28394,7 @@ msgstr "Artikelname"
msgid "Item operation"
msgstr "Artikeloperation"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
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"
@@ -28363,7 +28417,7 @@ msgstr "Der Wertansatz wird unter Berücksichtigung des Einstandskostenbelegbetr
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Artikelbewertung anzeigen."
-#: erpnext/stock/doctype/item/item.py:1059
+#: erpnext/stock/doctype/item/item.py:1069
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"
@@ -28383,7 +28437,7 @@ msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt
msgid "Item {0} cannot be ordered more than once"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
@@ -28393,10 +28447,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
msgid "Item {0} does not exist"
msgstr "Artikel {0} existiert nicht"
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:666
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
@@ -28409,7 +28464,7 @@ msgstr "Artikel {0} existiert nicht."
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} mehrfach eingegeben."
-#: erpnext/controllers/sales_and_purchase_return.py:222
+#: erpnext/controllers/sales_and_purchase_return.py:240
msgid "Item {0} has already been returned"
msgstr "Artikel {0} wurde bereits zurück gegeben"
@@ -28425,15 +28480,15 @@ msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1281
+#: erpnext/stock/doctype/item/item.py:1291
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
-#: erpnext/stock/stock_ledger.py:168
+#: erpnext/stock/stock_ledger.py:195
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:437
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28441,11 +28496,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Der Artikel {0} ist bereits für den Auftrag {1} reserviert/geliefert."
-#: erpnext/stock/doctype/item/item.py:1301
+#: erpnext/stock/doctype/item/item.py:1311
msgid "Item {0} is cancelled"
msgstr "Artikel {0} wird storniert"
-#: erpnext/stock/doctype/item/item.py:1285
+#: erpnext/stock/doctype/item/item.py:1295
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"
@@ -28457,11 +28512,11 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} ist kein Fortsetzungsartikel"
-#: erpnext/stock/doctype/item/item.py:1293
+#: erpnext/stock/doctype/item/item.py:1303
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Item {0} is not a subcontracted item"
msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
@@ -28469,7 +28524,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
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"
@@ -28477,7 +28532,7 @@ msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
-#: erpnext/stock/get_item_details.py:363
+#: erpnext/stock/get_item_details.py:443
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
@@ -28493,10 +28548,14 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n
msgid "Item {0} not found."
msgstr "Artikel {0} nicht gefunden."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:316
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
@@ -28543,15 +28602,15 @@ msgstr "Artikelbezogene Übersicht der Verkäufe"
msgid "Item-wise sales Register"
msgstr "Artikelweises Verkaufsregister"
-#: erpnext/stock/get_item_details.py:762
+#: erpnext/stock/get_item_details.py:842
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikel/Artikelcode erforderlich, um Artikel-Steuervorlage zu erhalten."
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} ist nicht im System vorhanden"
-#: erpnext/manufacturing/doctype/bom/bom.py:979
+#: erpnext/manufacturing/doctype/bom/bom.py:980
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28571,7 +28630,7 @@ msgstr "Artikelkatalog"
msgid "Items Filter"
msgstr "Artikel filtern"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "Erforderliche Artikel"
@@ -28590,11 +28649,11 @@ msgstr "Anzufragende Artikel"
msgid "Items and Pricing"
msgstr "Artikel und Preise"
-#: erpnext/accounts/services/child_item_update.py:170
+#: erpnext/accounts/services/child_item_update.py:175
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/accounts/services/child_item_update.py:162
+#: erpnext/accounts/services/child_item_update.py:167
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."
@@ -28606,7 +28665,7 @@ msgstr "Artikel für Rohstoffanforderung"
msgid "Items not found."
msgstr "Artikel nicht gefunden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
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}"
@@ -28616,7 +28675,7 @@ msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zul
msgid "Items to Be Repost"
msgstr "Neu zu buchende Artikel"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Zu fertigende Gegenstände sind erforderlich, um die damit verbundenen Rohstoffe zu ziehen."
@@ -28729,7 +28788,7 @@ msgstr "Geplante Zeit der Jobkarte"
msgid "Job Card Secondary Item"
msgstr "Auftragszettel-Sekundärartikel"
-#: erpnext/public/js/shop_floor/shop_floor.js:1113
+#: erpnext/public/js/shop_floor/shop_floor.js:1119
msgid "Job Card Submitted"
msgstr ""
@@ -28757,12 +28816,12 @@ msgstr "Jobkarte und Kapazitätsplanung"
msgid "Job Card {0} has been completed"
msgstr "Jobkarte {0} wurde abgeschlossen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1515
+#: erpnext/public/js/shop_floor/shop_floor.js:1521
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1510
-#: erpnext/public/js/shop_floor/shop_floor.js:1531
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1537
msgid "Job Card {0} is already submitted."
msgstr ""
@@ -28770,7 +28829,7 @@ msgstr ""
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1506
+#: erpnext/public/js/shop_floor/shop_floor.js:1512
msgid "Job Card {0} was not found."
msgstr ""
@@ -28844,11 +28903,11 @@ msgstr "Name des Unterauftragnehmers"
msgid "Job Worker Warehouse"
msgstr "Lagerhaus des Unterauftragnehmers"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:464
+#: erpnext/manufacturing/doctype/work_order/mapper.py:465
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"
-#: erpnext/public/js/shop_floor/shop_floor.js:1120
+#: erpnext/public/js/shop_floor/shop_floor.js:1126
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28860,7 +28919,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1554
+#: erpnext/public/js/shop_floor/shop_floor.js:1560
msgid "Job {0} is running"
msgstr ""
@@ -29152,7 +29211,7 @@ msgstr "Einstandskosten Lieferantenrechnung"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json
@@ -29633,7 +29692,7 @@ msgstr "Lizenznummer"
msgid "License Plate"
msgstr "Nummernschild"
-#: erpnext/controllers/status_updater.py:513
+#: erpnext/controllers/status_updater.py:514
msgid "Limit Crossed"
msgstr "Grenze überschritten"
@@ -29715,7 +29774,7 @@ msgstr "Verknüpfte Rechnungen"
msgid "Linked Location"
msgstr "Verknüpfter Ort"
-#: erpnext/stock/doctype/item/item.py:1135
+#: erpnext/stock/doctype/item/item.py:1145
msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"
@@ -29761,7 +29820,7 @@ msgstr "Alle Kriterien laden"
msgid "Loading Invoices! Please Wait..."
msgstr "Rechnungen werden geladen! Bitte warten..."
-#: erpnext/public/js/shop_floor/shop_floor.js:981
+#: erpnext/public/js/shop_floor/shop_floor.js:987
msgid "Loading quality checklist..."
msgstr ""
@@ -29790,8 +29849,8 @@ msgstr "Startdatum des Darlehens"
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr "Das Ausleihbeginndatum und die Ausleihdauer sind obligatorisch, um die Rechnungsdiskontierung zu speichern"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
msgid "Loans (Liabilities)"
msgstr "Darlehen/Kredite (Verbindlichkeiten)"
@@ -29836,8 +29895,8 @@ msgstr "Protokollieren Sie den Einkaufs- und Verkaufspreis eines Artikels"
msgid "Logo"
msgstr "Logo"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328
msgid "Long-term Provisions"
msgstr ""
@@ -30004,7 +30063,7 @@ msgstr "Treuepunkte: {0}"
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30091,10 +30150,10 @@ msgstr "Maschinenstörung"
msgid "Machine operator errors"
msgstr "Maschinenbedienerfehler"
-#: erpnext/setup/doctype/company/company.py:836
-#: erpnext/setup/doctype/company/company.py:851
-#: erpnext/setup/doctype/company/company.py:852
-#: erpnext/setup/doctype/company/company.py:853
+#: erpnext/setup/doctype/company/company.py:854
+#: erpnext/setup/doctype/company/company.py:869
+#: erpnext/setup/doctype/company/company.py:870
+#: erpnext/setup/doctype/company/company.py:871
msgid "Main"
msgstr "Haupt"
@@ -30341,8 +30400,6 @@ msgstr "Wichtiger/wahlweiser Betreff"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
#: erpnext/manufacturing/doctype/job_card/job_card.js:488
-#: erpnext/manufacturing/doctype/work_order/work_order.js:864
-#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Erstellen"
@@ -30362,7 +30419,7 @@ msgstr "Neuen Abschreibungseintrag erstellen"
msgid "Make Difference Entry"
msgstr "Differenzbuchung erstellen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1129
+#: erpnext/public/js/shop_floor/shop_floor.js:1135
msgid "Make Manufacture Entry"
msgstr ""
@@ -30445,7 +30502,7 @@ msgstr "Provisionen von Vertriebspartnern und Verkaufsteams verwalten"
msgid "Manage your orders"
msgstr "Verwalten Sie Ihre Aufträge"
-#: erpnext/setup/doctype/company/company.py:614
+#: erpnext/setup/doctype/company/company.py:618
msgid "Management"
msgstr "Verwaltung"
@@ -30481,11 +30538,11 @@ msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
msgid "Mandatory Missing"
msgstr "Obligatorisch fehlt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
msgid "Mandatory Purchase Order"
msgstr "Obligatorische Bestellung"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
msgid "Mandatory Purchase Receipt"
msgstr "Obligatorischer Eingangsbeleg"
@@ -30560,8 +30617,8 @@ 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:774
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
#: 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
@@ -30794,7 +30851,7 @@ msgstr "Zuordnung des Subunternehmer-Eingangsauftrags..."
msgid "Mapping Subcontracting Order ..."
msgstr "Zuordnung des Unterauftrags..."
-#: erpnext/public/js/utils.js:1087
+#: erpnext/public/js/utils.js:1113
msgid "Mapping {0} ..."
msgstr "Zuordnung von {0}..."
@@ -30906,7 +30963,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Marktsegment"
-#: erpnext/setup/doctype/company/company.py:566
+#: erpnext/setup/doctype/company/company.py:570
msgid "Marketing"
msgstr "Marketing"
@@ -30989,7 +31046,7 @@ msgstr ""
msgid "Material"
msgstr "Material"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:889
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
msgid "Material Consumption"
msgstr "Materialverbrauch"
@@ -30997,7 +31054,7 @@ msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
@@ -31076,7 +31133,7 @@ msgstr "Materialannahme"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
@@ -31084,15 +31141,16 @@ msgstr "Materialannahme"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:825
+#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:476
-#: erpnext/stock/doctype/material_request/material_request.py:493
+#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -31394,9 +31452,9 @@ msgstr "Max. Ergebnis"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31428,11 +31486,11 @@ msgstr "Maximaler Zahlungsbetrag"
msgid "Maximum Producible Items"
msgstr "Maximal produzierbare Artikel"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
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."
@@ -31468,7 +31526,7 @@ msgstr "Maximale Menge für Artikel {0} gescannt."
msgid "Maximum sample quantity that can be retained"
msgstr "Maximale Probenmenge, die beibehalten werden kann"
-#: erpnext/public/js/shop_floor/shop_floor.js:1020
+#: erpnext/public/js/shop_floor/shop_floor.js:1026
msgid "Measured value"
msgstr ""
@@ -31497,7 +31555,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2264
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
@@ -31532,7 +31590,7 @@ msgstr "Fortschritt der Zusammenführung"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1119
+#: erpnext/public/js/utils.js:1145
msgid "Merge taxes from multiple documents"
msgstr "Steuern aus mehreren Dokumenten zusammenführen"
@@ -31923,11 +31981,11 @@ msgstr "Fehlende Filter"
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
msgid "Missing Formula"
msgstr "Fehlende Formel"
@@ -31971,7 +32029,7 @@ msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den L
msgid "Missing required filter: {0}"
msgstr "Erforderlicher Filter fehlt: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:921
#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Missing value"
msgstr "Fehlender Wert"
@@ -32172,7 +32230,7 @@ msgstr "Element verschieben"
msgid "Move Stock"
msgstr "Lagerbestand verschieben"
-#: erpnext/public/js/shop_floor/shop_floor.js:1453
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Move selection"
msgstr ""
@@ -32223,7 +32281,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:458
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32253,7 +32311,7 @@ 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:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -32265,7 +32323,7 @@ msgstr "Musik"
#: erpnext/manufacturing/doctype/work_order/work_order.py:883
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:627
+#: erpnext/utilities/transaction_base.py:629
msgid "Must be Whole Number"
msgstr "Muss eine ganze Zahl sein"
@@ -32404,8 +32462,8 @@ msgstr "Negative Menge ist nicht erlaubt"
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
-#: erpnext/stock/serial_batch_bundle.py:1594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "Negative Stock Error"
msgstr "Fehler bei negativem Lagerbestand"
@@ -32877,7 +32935,7 @@ msgid "New Task"
msgstr "Neue Aufgabe"
#: erpnext/manufacturing/doctype/bom/bom.js:247
-#: erpnext/selling/doctype/product_bundle/product_bundle.js:17
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:22
msgid "New Version"
msgstr "Neue Version"
@@ -32890,7 +32948,7 @@ msgstr "Neuer Lagername"
msgid "New Workplace"
msgstr "Neuer Arbeitsplatz"
-#: erpnext/selling/doctype/customer/customer.py:423
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32904,7 +32962,7 @@ msgstr "Neue Rechnungen werden planmäßig erstellt, auch wenn aktuelle Rechnung
msgid "New issue created: {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "New release date should be in the future"
msgstr "Das neue Erscheinungsdatum sollte in der Zukunft liegen"
@@ -33001,11 +33059,11 @@ msgstr "Keine DocTypes in der Zu-löschenden-Liste. Bitte die Liste vor dem Buch
msgid "No Impact on Accounting Ledger"
msgstr "Keine Auswirkung auf das Hauptbuch"
-#: erpnext/stock/get_item_details.py:338
+#: erpnext/stock/get_item_details.py:418
msgid "No Item with Barcode {0}"
msgstr "Kein Artikel mit Barcode {0}"
-#: erpnext/stock/get_item_details.py:342
+#: erpnext/stock/get_item_details.py:422
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"
@@ -33041,14 +33099,18 @@ msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
+#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+msgid "No Pending Materials"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1528
+#: erpnext/stock/doctype/item/item.py:1538
msgid "No Permission"
msgstr "Keine Berechtigung"
-#: erpnext/accounts/bulk_payment.py:24
+#: erpnext/accounts/bulk_payment.py:18
msgid "No Purchase Invoices selected"
msgstr ""
@@ -33064,11 +33126,11 @@ msgstr ""
msgid "No Selection"
msgstr "Keine Auswahl"
-#: erpnext/controllers/sales_and_purchase_return.py:982
+#: erpnext/controllers/sales_and_purchase_return.py:1000
msgid "No Serial / Batches are available for return"
msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
-#: erpnext/stock/stock_ledger.py:991
+#: erpnext/stock/stock_ledger.py:1018
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33170,7 +33232,7 @@ msgstr ""
msgid "No billing email found for customer: {0}"
msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
msgid "No company found."
msgstr ""
@@ -33256,7 +33318,7 @@ msgstr "Keine Artikel im Warenkorb"
msgid "No matches occurred via auto reconciliation"
msgstr "Keine Treffer beim automatischen Abgleich"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134
msgid "No material request created"
msgstr "Es wurde keine Materialanforderung erstellt"
@@ -33356,14 +33418,14 @@ msgstr "Kein offenes Ereignis"
msgid "No open task"
msgstr "Keine offene Aufgabe"
+#: erpnext/accounts/bulk_payment.py:127
+msgid "No outstanding amount for the selected invoice(s)."
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
msgid "No outstanding invoices found"
msgstr "Keine offenen Rechnungen gefunden"
-#: erpnext/accounts/bulk_payment.py:62
-msgid "No outstanding invoices found for the selected vouchers in account {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
@@ -33415,15 +33477,15 @@ msgstr "Kein Datensatz gefunden"
msgid "No records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777
msgid "No records found in Allocation table"
msgstr "Keine Datensätze in der Zuteilungstabelle gefunden"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Invoices table"
msgstr "Keine Datensätze in der Tabelle Rechnungen gefunden"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657
msgid "No records found in the Payments table"
msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
@@ -33493,7 +33555,7 @@ msgstr "Keine Werte"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1782
+#: erpnext/stock/doctype/item/item.py:1792
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33542,8 +33604,8 @@ msgstr "Gemeinnützig"
msgid "Non stock items"
msgstr "Artikel ohne Lagerhaltung"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
msgid "Non-Current Liabilities"
msgstr ""
@@ -33560,6 +33622,11 @@ msgstr ""
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
+#: erpnext/accounts/bulk_payment.py:22
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+msgid "None of the selected invoices are payable"
+msgstr ""
+
#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
@@ -33669,6 +33736,10 @@ 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/accounts/bulk_payment.py:109
+msgid "Not available"
+msgstr ""
+
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Nicht auf Lager"
@@ -33685,6 +33756,10 @@ msgstr "Nicht berechtigt, Bestellungen zu erstellen"
msgid "Not permitted to read Job Card"
msgstr ""
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost"
@@ -33699,7 +33774,7 @@ msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungszie
msgid "Note: Email will not be sent to disabled users"
msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:770
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial."
@@ -34215,7 +34290,7 @@ msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn eine ausgeschlossene Gebühr angewendet wird."
-#: erpnext/manufacturing/doctype/bom/bom.py:362
+#: erpnext/manufacturing/doctype/bom/bom.py:363
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."
@@ -34224,7 +34299,7 @@ msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert ha
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
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"
@@ -34265,6 +34340,10 @@ msgstr ""
msgid "Only {0} are supported"
msgstr "Es werden nur {0} unterstützt"
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+msgid "Only {0} {1} of {2} is pending in Work Order {3}."
+msgstr ""
+
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
@@ -34382,7 +34461,7 @@ msgstr "Öffnen Sie ein neues Ticket"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1454
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Open work order / run primary action"
msgstr ""
@@ -34454,8 +34533,8 @@ msgstr "Anfangssaldo = Periodenbeginn, Schlusssaldo = Periodenende, Periodenbewe
msgid "Opening Balance Details"
msgstr "Details zum Eröffnungssaldo"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Opening Balance Equity"
msgstr "Anfangsstand Eigenkapital"
@@ -34542,20 +34621,20 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1685
+#: erpnext/stock/doctype/item/item.py:1695
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Anfangsbestand"
-#: erpnext/stock/doctype/item/item.py:1639
+#: erpnext/stock/doctype/item/item.py:1649
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1646
+#: erpnext/stock/doctype/item/item.py:1656
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1642
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34564,7 +34643,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1688
+#: erpnext/stock/doctype/item/item.py:1698
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34742,8 +34821,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:584
+#: erpnext/public/js/shop_floor/shop_floor.js:391
+#: erpnext/setup/doctype/company/company.py:588
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34755,7 +34834,7 @@ msgstr "Arbeitsvorbereitung"
msgid "Operations Routing"
msgstr "Arbeitsplan für Arbeitsgänge"
-#: erpnext/manufacturing/doctype/bom/bom.py:929
+#: erpnext/manufacturing/doctype/bom/bom.py:930
msgid "Operations cannot be left blank"
msgstr "Der Betrieb kann nicht leer sein"
@@ -34933,7 +35012,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35053,8 +35132,8 @@ msgstr "Bestellt"
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -35194,7 +35273,7 @@ msgstr "Unze/Gallone (US)"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:555
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:327
msgid "Out Qty"
msgstr "Ausgabe-Menge"
@@ -35216,7 +35295,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags"
msgid "Out of Order"
msgstr "Außer Betrieb"
-#: erpnext/stock/doctype/pick_list/pick_list.py:672
+#: erpnext/stock/doctype/pick_list/pick_list.py:722
msgid "Out of Stock"
msgstr "Nicht vorrättig"
@@ -35255,7 +35334,7 @@ msgstr "Ausgehende Zahlung"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:381
msgid "Outgoing Rate"
msgstr "Verkaufspreis"
@@ -35371,7 +35450,7 @@ msgstr "Erlaubte Überkommissionierung (%)"
msgid "Over Receipt"
msgstr "Mehreingang"
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
@@ -35392,7 +35471,7 @@ msgstr "Zu viel einbehalten"
msgid "Overbilling of {0} ignored because you have {1} role."
msgstr ""
-#: erpnext/controllers/status_updater.py:520
+#: erpnext/controllers/status_updater.py:521
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
@@ -35429,11 +35508,11 @@ msgstr "Überfällige Tage"
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:608
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:603
+#: erpnext/selling/doctype/customer/customer.py:604
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -36045,7 +36124,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr "Bezahlt an Kontotyp"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
@@ -36140,7 +36219,7 @@ msgstr "Übergeordnete Charge"
msgid "Parent Company"
msgstr "Muttergesellschaft"
-#: erpnext/setup/doctype/company/company.py:719
+#: erpnext/setup/doctype/company/company.py:723
msgid "Parent Company must be a group company"
msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
@@ -36225,11 +36304,11 @@ msgstr "Eltern-Lieferantengruppe"
msgid "Parent Task"
msgstr "Übergeordnete Aufgabe"
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
msgid "Parent Task {0} is not a Template Task"
msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
msgid "Parent Task {0} must be a Group Task"
msgstr "Übergeordneter Vorgang {0} muss ein Gruppenvorgang sein"
@@ -36506,7 +36585,7 @@ msgstr "Teile pro Million"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: erpnext/controllers/trends.py:413
+#: erpnext/controllers/trends.py:450
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36627,7 +36706,7 @@ msgstr "Parteiendiskrepanz"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:456 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36822,12 +36901,12 @@ msgstr "Vergangene Ereignisse"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1572
+#: erpnext/public/js/shop_floor/shop_floor.js:1578
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "Anhalten"
-#: erpnext/public/js/shop_floor/shop_floor.js:1457
+#: erpnext/public/js/shop_floor/shop_floor.js:1463
msgid "Pause / Resume job"
msgstr ""
@@ -36882,7 +36961,7 @@ msgid "Payable"
msgstr "Zahlbar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -36890,7 +36969,7 @@ msgstr "Zahlbar"
msgid "Payable Account"
msgstr "Verbindlichkeiten-Konto"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
msgid "Payable Amount"
msgstr "Fälliger Betrag"
@@ -37007,6 +37086,10 @@ msgstr "Zahlungsstichtag"
msgid "Payment Entries"
msgstr "Zahlungsbuchungen"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+msgid "Payment Entries are created as drafts for your review"
+msgstr ""
+
#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr "Zahlungsbuchungen {0} sind nicht verknüpft"
@@ -37369,7 +37452,7 @@ msgstr "Zahlungsplan"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist."
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:552
msgid "Payment Schedules"
msgstr "Zahlungspläne"
@@ -37390,7 +37473,7 @@ msgstr "Zahlungspläne"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:562
+#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr "Zahlungsbedingung"
@@ -37501,7 +37584,7 @@ msgstr "Zahlungs-URL"
msgid "Payment Unlink Error"
msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
-#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"
@@ -37594,8 +37677,8 @@ msgstr "Zahlungen aktualisiert."
msgid "Payroll Entry"
msgstr "Personalabrechnung"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272
msgid "Payroll Payable"
msgstr "Payroll Kreditoren"
@@ -37663,13 +37746,13 @@ msgstr "Ausstehende Menge"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:292
-#: erpnext/public/js/shop_floor/shop_floor.js:837
+#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr "Ausstehende Menge"
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
#: erpnext/manufacturing/doctype/job_card/job_card.js:309
-#: erpnext/public/js/shop_floor/shop_floor.js:853
+#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37853,11 +37936,11 @@ msgstr "Periodenabschlussbuchung für aktuelle Periode"
msgid "Period Closing Voucher"
msgstr "Periodenabschlussbeleg"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Stornierung des Hauptbucheintrags für Periodenabschlussbeleg {0} fehlgeschlagen"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Periodenabschlussbeleg {0} Hauptbucheintrag-Verarbeitung fehlgeschlagen"
@@ -37877,7 +37960,7 @@ msgstr "Zeitraumdetails"
msgid "Period End Date"
msgstr "Enddatum des Zeitraums"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Das Enddatum des Zeitraums kann nicht nach dem Enddatum des Geschäftsjahrs liegen"
@@ -37919,11 +38002,11 @@ msgstr "Periodeneinstellungen"
msgid "Period Start Date"
msgstr "Zeitraum des Startdatums"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Das Startdatum des Zeitraums kann nicht nach dem Enddatum des Zeitraums liegen"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
msgid "Period Start Date must be {0}"
msgstr "Startdatum des Zeitraums muss {0} sein"
@@ -38025,11 +38108,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Phantom Item"
msgstr "Phantomartikel"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Phantom Item is mandatory"
msgstr "Phantom-Artikel ist erforderlich"
@@ -38069,6 +38152,8 @@ msgstr "Telefonnummer"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38081,7 +38166,7 @@ msgstr "Telefonnummer"
msgid "Pick List"
msgstr "Pickliste"
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
msgid "Pick List Incomplete"
msgstr "Pickliste unvollständig"
@@ -38127,8 +38212,10 @@ msgstr "Serien- / Chargennummer auswählen basierend auf"
msgid "Pick Serial / Batch No"
msgstr "Serien- / Chargennummer auswählen"
+#. Label of the picked_qty (Float) field in DocType 'Work Order Item'
#. Label of the picked_qty (Float) field in DocType 'Material Request Item'
#. Label of the picked_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
@@ -38407,7 +38494,7 @@ msgstr "Werkshalle"
msgid "Plants and Machineries"
msgstr "Pflanzen und Maschinen"
-#: erpnext/stock/doctype/pick_list/pick_list.py:669
+#: erpnext/stock/doctype/pick_list/pick_list.py:719
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
@@ -38502,7 +38589,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
msgid "Please attach CSV file"
msgstr "Bitte CSV-Datei anhängen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
msgid "Please cancel and amend the Payment Entry"
msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
@@ -38564,7 +38651,7 @@ msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Arti
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1074
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38580,11 +38667,11 @@ msgstr ""
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:549
+#: erpnext/selling/doctype/customer/customer.py:550
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um die Kreditlimits für {0} zu erweitern: {1}"
-#: erpnext/selling/doctype/customer/customer.py:542
+#: erpnext/selling/doctype/customer/customer.py:543
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
@@ -38636,7 +38723,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:361
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "Bitte aktivieren Sie „Serien-/Chargennummer-Felder verwenden”, um das Bündel zu erstellen"
@@ -38652,11 +38739,11 @@ msgstr "Bitte aktivieren Sie {0} in {1}."
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in "Verbindlichkeiten" ändern oder ein anderes Konto auswählen."
@@ -38706,7 +38793,7 @@ 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:3126
+#: erpnext/public/js/controllers/transaction.js:3134
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -38758,7 +38845,7 @@ msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
@@ -38768,11 +38855,11 @@ msgstr "Bitte Abschreibungskonto eingeben"
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38792,7 +38879,7 @@ msgstr "Bitte geben Sie mindestens ein Lieferdatum und eine Menge ein"
msgid "Please enter company name first"
msgstr "Bitte zuerst Firma angeben"
-#: erpnext/controllers/accounts_controller.py:1311
+#: erpnext/controllers/accounts_controller.py:1316
msgid "Please enter default currency in Company Master"
msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
@@ -39001,7 +39088,7 @@ msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsp
msgid "Please select Customer first"
msgstr "Bitte wählen Sie zuerst den Kunden aus"
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:654
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
@@ -39043,7 +39130,7 @@ msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
-#: erpnext/manufacturing/doctype/bom/bom.py:1082
+#: erpnext/manufacturing/doctype/bom/bom.py:1083
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
@@ -39067,7 +39154,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Stock Asset Account"
msgstr "Bitte Bestandskonto wählen"
-#: erpnext/setup/doctype/company/company.py:235
+#: erpnext/setup/doctype/company/company.py:237
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39081,15 +39168,15 @@ msgstr "Bitte Stückliste auwählen"
#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1409
+#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:734
-#: erpnext/manufacturing/doctype/bom/bom.py:302
+#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3425
+#: erpnext/public/js/controllers/transaction.js:3433
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -39196,6 +39283,10 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
@@ -39228,7 +39319,7 @@ 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:599
+#: erpnext/public/js/controllers/transaction.js:604
msgid "Please select at least one schedule."
msgstr "Bitte mindestens einen Zahlungsplan auswählen."
@@ -39312,11 +39403,11 @@ msgid "Please select weekly off day"
msgstr "Bitte die wöchentlichen Auszeittage auswählen"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr "Bitte zuerst {0} auswählen"
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"
@@ -39358,7 +39449,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910
msgid "Please set Company"
msgstr "Bitte Unternehmen angeben"
@@ -39442,7 +39533,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1672
+#: erpnext/stock/doctype/item/item.py:1682
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39495,7 +39586,7 @@ msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2564
+#: erpnext/accounts/utils.py:2589
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39524,7 +39615,7 @@ msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
msgid "Please set filter based on Item or Warehouse"
msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
-#: erpnext/controllers/accounts_controller.py:1224
+#: erpnext/controllers/accounts_controller.py:1229
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
@@ -39532,7 +39623,7 @@ 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:2784
+#: erpnext/public/js/controllers/transaction.js:2792
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -39596,7 +39687,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Bitte stellen Sie {0} in Unternehmen {1} ein, um Wechselkursgewinne/-verluste zu berücksichtigen"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39612,13 +39703,13 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Bitte teilen Sie diese E-Mail mit Ihrem Support-Team, damit es das Problem finden und beheben kann."
-#: erpnext/stock/get_item_details.py:349
+#: erpnext/stock/get_item_details.py:429
msgid "Please specify Company"
msgstr "Bitte Unternehmen angeben"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643
msgid "Please specify Company to proceed"
msgstr "Bitte Unternehmen angeben um fortzufahren"
@@ -39643,7 +39734,7 @@ msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
msgid "Please specify from/to range"
msgstr "Bitte Von-/Bis-Bereich genau angeben"
-#: erpnext/public/js/controllers/transaction.js:2640
+#: erpnext/public/js/controllers/transaction.js:2648
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39748,7 +39839,7 @@ msgstr "Post-Route-Zeichenfolge"
msgid "Post Title Key"
msgstr "Beitragstitel eingeben"
-#: erpnext/stock/stock_ledger.py:99
+#: erpnext/stock/stock_ledger.py:98
msgid "Post this entry on or after {0}."
msgstr ""
@@ -39874,7 +39965,7 @@ msgstr "Gepostet am"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -39891,7 +39982,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1155
+#: erpnext/public/js/controllers/transaction.js:1160
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?"
@@ -39948,7 +40039,7 @@ msgstr "Buchungszeitpunkt"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -40033,15 +40124,15 @@ msgstr "Powered by {0}"
msgid "Pre Sales"
msgstr "Vorverkauf"
-#: erpnext/accounts/utils.py:2802
+#: erpnext/accounts/utils.py:2827
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2851
+#: erpnext/accounts/utils.py:2876
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2863
+#: erpnext/accounts/utils.py:2888
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -40079,7 +40170,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr "Vorauszahlungen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1159
+#: erpnext/public/js/shop_floor/shop_floor.js:1165
msgid "Preparing stock entry..."
msgstr ""
@@ -40195,7 +40286,7 @@ msgstr "Vorherige Menge"
msgid "Previous Work Experience"
msgstr "Vorherige Berufserfahrung"
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115
msgid "Previous Year is not closed, please close it first"
msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"
@@ -40318,7 +40409,7 @@ msgstr "Preisliste Land"
msgid "Price List Currency"
msgstr "Preislistenwährung"
-#: erpnext/stock/get_item_details.py:1379
+#: erpnext/stock/get_item_details.py:1459
msgid "Price List Currency not selected"
msgstr "Preislistenwährung nicht ausgewählt"
@@ -40832,7 +40923,7 @@ msgstr "Prozessverlust"
msgid "Process Loss %"
msgstr "Prozessverlust %"
-#: erpnext/manufacturing/doctype/bom/bom.py:976
+#: erpnext/manufacturing/doctype/bom/bom.py:977
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
@@ -40860,12 +40951,12 @@ msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/public/js/shop_floor/shop_floor.js:866
+#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr "Prozessverlustmenge"
#: erpnext/manufacturing/doctype/job_card/job_card.js:339
-#: erpnext/public/js/shop_floor/shop_floor.js:882
+#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41152,7 +41243,7 @@ msgstr "Produktpreis-ID"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:590
+#: erpnext/setup/doctype/company/company.py:594
msgid "Production"
msgstr "Produktion"
@@ -41414,7 +41505,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Der prozentuale Fortschritt für eine Aufgabe darf nicht mehr als 100 betragen."
@@ -41551,7 +41642,7 @@ msgstr "Projektweise Bestandsverfolgung"
msgid "Project wise Stock Tracking "
msgstr "Projektbezogene Lagerbestandsverfolgung"
-#: erpnext/controllers/trends.py:561
+#: erpnext/controllers/trends.py:610
msgid "Project-wise data is not available for Quotation"
msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
@@ -41760,7 +41851,7 @@ msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
msgid "Providing"
msgstr "Bereitstellung"
-#: erpnext/setup/doctype/company/company.py:689
+#: erpnext/setup/doctype/company/company.py:693
msgid "Provisional Account"
msgstr "Vorläufiges Konto"
@@ -41840,7 +41931,7 @@ msgstr "Verlagswesen"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -42004,11 +42095,19 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trendanalyse Eingangsrechnungen"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
@@ -42129,11 +42228,11 @@ msgstr "Bestellpositionen nicht rechtzeitig erhalten"
msgid "Purchase Order Pricing Rule"
msgstr "Preisregel für Bestellungen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
msgid "Purchase Order Required"
msgstr "Bestellung erforderlich"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42159,11 +42258,11 @@ msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
msgid "Purchase Order {0} created"
msgstr "Bestellung {0} erstellt"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Purchase Order {0} is not submitted"
msgstr "Bestellung {0} ist nicht gebucht"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:616
msgid "Purchase Orders"
msgstr "Bestellungen"
@@ -42193,7 +42292,7 @@ msgstr "Bestellungen an Rechnung"
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"
-#: erpnext/controllers/accounts_controller.py:1164
+#: erpnext/controllers/accounts_controller.py:1169
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42228,8 +42327,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -42289,11 +42388,11 @@ msgstr "Eingangsbeleg-Artikel geliefert"
msgid "Purchase Receipt No"
msgstr "Eingangsbeleg Nr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
msgid "Purchase Receipt Required"
msgstr "Eingangsbeleg notwendig"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42321,7 +42420,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr "Eingangsbeleg {0} erstellt."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt {0} is not submitted"
msgstr "Eingangsbeleg {0} ist nicht gebucht"
@@ -42535,7 +42634,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -42551,13 +42650,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
#: erpnext/public/js/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -42646,7 +42745,7 @@ msgstr "Menge nach Transaktion"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Mengenänderung"
@@ -42738,21 +42837,21 @@ msgstr "Menge in Lagermaßeinheit"
msgid "Qty for which recursion isn't applicable."
msgstr "Menge, für die Rekursion nicht anwendbar ist."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
msgid "Qty for {0}"
msgstr "Menge für {0}"
#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#: erpnext/manufacturing/doctype/job_card/job_card.js:295
-#: erpnext/public/js/shop_floor/shop_floor.js:840
+#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42762,7 +42861,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr "Menge des Fertigerzeugnisses"
-#: erpnext/stock/doctype/pick_list/pick_list.py:716
+#: erpnext/stock/doctype/pick_list/pick_list.py:766
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
@@ -42773,7 +42872,7 @@ msgid "Qty of raw materials will be decided based on the qty of the Finished Goo
msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"
#: erpnext/manufacturing/doctype/job_card/job_card.js:325
-#: erpnext/public/js/shop_floor/shop_floor.js:869
+#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42806,14 +42905,14 @@ msgid "Qty to Fetch"
msgstr "Abzurufende Menge"
#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/public/js/shop_floor/shop_floor.js:794
+#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr "Zu bestellende Menge"
@@ -42824,8 +42923,8 @@ msgstr "Zu bestellende Menge"
msgid "Qty to Produce"
msgstr "Zu produzierende Menge"
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
msgid "Qty to Receive"
msgstr "Anzunehmende Menge"
@@ -42894,7 +42993,7 @@ msgstr "Qualitätsmaßnahme"
msgid "Quality Action Resolution"
msgstr "Qualitätsaktionsauflösung"
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/public/js/shop_floor/shop_floor.js:1044
msgid "Quality Check"
msgstr ""
@@ -42983,7 +43082,7 @@ msgstr "Qualitätsprüfung"
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"
-#: erpnext/public/js/controllers/transaction.js:3049
+#: erpnext/public/js/controllers/transaction.js:3057
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43042,7 +43141,7 @@ msgstr "Zusammenfassung der Qualitätsprüfung"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
-#: erpnext/public/js/shop_floor/shop_floor.js:988
+#: erpnext/public/js/shop_floor/shop_floor.js:994
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -43056,7 +43155,7 @@ msgstr "Name der Qualitätsinspektionsvorlage"
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Für Artikel {0} ist eine Qualitätsprüfung erforderlich, bevor die Jobkarte {1} abgeschlossen werden kann"
-#: erpnext/public/js/shop_floor/shop_floor.js:1085
+#: erpnext/public/js/shop_floor/shop_floor.js:1091
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -43068,7 +43167,7 @@ msgstr "Qualitätsprüfung {0} wurde für Artikel {1} nicht gebucht"
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Qualitätsprüfung {0} wurde für den Artikel {1} abgelehnt"
-#: erpnext/public/js/controllers/transaction.js:446
+#: erpnext/public/js/controllers/transaction.js:451
#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr "Qualitätsprüfung(en)"
@@ -43078,7 +43177,7 @@ msgstr "Qualitätsprüfung(en)"
msgid "Quality Inspections"
msgstr "Qualitätsprüfungen"
-#: erpnext/setup/doctype/company/company.py:620
+#: erpnext/setup/doctype/company/company.py:624
msgid "Quality Management"
msgstr "Qualitätsmanagement"
@@ -43365,7 +43464,9 @@ msgstr "Menge ist erforderlich"
msgid "Quantity must be greater than zero"
msgstr "Menge muss größer als null sein"
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/manufacturing/doctype/work_order/mapper.py:563
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
+#: erpnext/stock/doctype/item/item.py:1662
msgid "Quantity must be greater than zero."
msgstr "Menge muss größer als null sein."
@@ -43373,16 +43474,16 @@ msgstr "Menge muss größer als null sein."
msgid "Quantity must be less than or equal to {0}"
msgstr "Die Menge muss kleiner oder gleich {0} sein"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "Menge darf nicht mehr als {0} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:674
#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
@@ -43391,7 +43492,7 @@ msgstr "Menge sollte größer 0 sein"
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
-#: erpnext/manufacturing/doctype/work_order/mapper.py:376
+#: erpnext/manufacturing/doctype/work_order/mapper.py:377
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
@@ -43403,7 +43504,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
msgid "Quantity to Scan"
msgstr "Zu scannende Menge"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43673,7 +43774,7 @@ 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:904
+#: erpnext/public/js/utils.js:907
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43857,7 +43958,7 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
msgid "Rate at which this tax is applied"
msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
-#: erpnext/accounts/services/child_item_update.py:516
+#: erpnext/accounts/services/child_item_update.py:545
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43956,7 +44057,7 @@ msgstr "Rohstoffkosten pro Menge"
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -44005,7 +44106,7 @@ msgstr "Rohstofflager"
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
msgid "Raw Materials"
msgstr "Rohes Material"
@@ -44061,7 +44162,7 @@ msgstr "Gelieferte Rohmaterialien"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:722
msgid "Raw Materials cannot be blank."
msgstr "Rohmaterial kann nicht leer sein"
@@ -44182,7 +44283,7 @@ msgid "Real Estate"
msgstr "Immobilien"
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "Grund für das auf Eis legen"
@@ -44373,8 +44474,8 @@ msgstr "Eingegangen am"
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -44632,7 +44733,7 @@ msgstr "HTML aufzeichnen"
msgid "Recording URL"
msgstr "Aufzeichnungs-URL"
-#: erpnext/public/js/shop_floor/shop_floor.js:1076
+#: erpnext/public/js/shop_floor/shop_floor.js:1082
msgid "Recording inspection..."
msgstr ""
@@ -44744,7 +44845,7 @@ msgstr "Referenz #"
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
-#: erpnext/public/js/controllers/transaction.js:2905
+#: erpnext/public/js/controllers/transaction.js:2913
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"
@@ -45041,15 +45142,15 @@ msgstr "Beziehung"
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
msgid "Release Date"
msgstr "Veröffentlichungsdatum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Release date must be in the future"
msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"
@@ -45501,7 +45602,7 @@ msgid "Reposting cannot be started when status is {0}."
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349
msgid "Reposting entries created: {0}"
msgstr "Neubuchungseinträge erstellt: {0}"
@@ -45566,7 +45667,7 @@ msgstr "Benötigt bis Datum"
msgid "Reqd Qty (BOM)"
msgstr "Benötigte Menge (Stückliste)"
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
msgid "Reqd by date"
msgstr "Erforderlich nach Datum"
@@ -45661,11 +45762,13 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Work Order Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
#: erpnext/stock/doctype/bin/bin.json
@@ -45702,7 +45805,7 @@ msgstr "Anforderer"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -45788,7 +45891,7 @@ msgstr "Erfordert Erfüllung"
msgid "Research"
msgstr "Forschung"
-#: erpnext/setup/doctype/company/company.py:626
+#: erpnext/setup/doctype/company/company.py:630
msgid "Research & Development"
msgstr "Forschung & Entwicklung"
@@ -45831,7 +45934,7 @@ msgstr "Reservierung"
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45953,14 +46056,14 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2515
+#: erpnext/stock/stock_ledger.py:2558
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:966
+#: erpnext/manufacturing/doctype/work_order/work_order.js:977
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45971,13 +46074,13 @@ msgstr "Reservierte Seriennr."
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2499
+#: erpnext/stock/stock_ledger.py:2542
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2544
+#: erpnext/stock/stock_ledger.py:2587
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
@@ -46276,8 +46379,8 @@ msgstr "Einzelhändler"
msgid "Retain Sample"
msgstr "Probe aufbewahren"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
msgid "Retained Earnings"
msgstr "Gewinnrücklagen"
@@ -46367,6 +46470,10 @@ msgstr "Komponenten zurückgeben"
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
@@ -46501,8 +46608,8 @@ msgstr ""
msgid "Revaluation Journals"
msgstr "Neubewertungsjournale"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363
msgid "Revaluation Surplus"
msgstr "Neubewertungsüberschüsse"
@@ -46936,7 +47043,7 @@ msgstr "Ablaufplanung"
msgid "Routing Name"
msgstr "Routing-Name"
-#: erpnext/controllers/sales_and_purchase_return.py:226
+#: erpnext/controllers/sales_and_purchase_return.py:244
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"
@@ -46974,11 +47081,11 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
@@ -47052,27 +47159,27 @@ msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurü
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Zeile #{0}: Eintrag mit unterschiedlichen steuerpflichtigen UND quellensteuerrelevanten Dokumentverknüpfungen kann nicht erstellt werden."
-#: erpnext/accounts/services/child_item_update.py:397
+#: erpnext/accounts/services/child_item_update.py:426
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
-#: erpnext/accounts/services/child_item_update.py:371
+#: erpnext/accounts/services/child_item_update.py:400
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
-#: erpnext/accounts/services/child_item_update.py:390
+#: erpnext/accounts/services/child_item_update.py:419
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
-#: erpnext/accounts/services/child_item_update.py:377
+#: erpnext/accounts/services/child_item_update.py:406
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
-#: erpnext/accounts/services/child_item_update.py:383
+#: erpnext/accounts/services/child_item_update.py:412
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
-#: erpnext/accounts/services/child_item_update.py:526
+#: erpnext/accounts/services/child_item_update.py:555
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."
@@ -47211,7 +47318,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:372
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47220,7 +47327,7 @@ 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:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
@@ -47253,7 +47360,7 @@ msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
-#: erpnext/stock/doctype/pick_list/pick_list.py:689
+#: erpnext/stock/doctype/pick_list/pick_list.py:739
msgid "Row #{0}: Item Code is Mandatory"
msgstr ""
@@ -47411,7 +47518,7 @@ msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzu
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:379
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr "Zeile #{0}: Der Prozessverlust in Prozent sollte für {1} Artikel {2} weniger als 100 % betragen"
@@ -47433,15 +47540,15 @@ 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 Item {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:113
+#: erpnext/stock/services/quality_inspection_service.py:129
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Zeile {0}: Für Artikel {1} ist eine Qualitätsprüfung erforderlich"
-#: erpnext/stock/services/quality_inspection_service.py:128
+#: erpnext/stock/services/quality_inspection_service.py:144
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/stock/services/quality_inspection_service.py:143
+#: erpnext/stock/services/quality_inspection_service.py:159
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
@@ -47453,6 +47560,10 @@ msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhe
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
+#: erpnext/crm/doctype/opportunity/opportunity.py:151
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:544
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
@@ -47467,6 +47578,10 @@ 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/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
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"
@@ -47578,7 +47693,7 @@ msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen f
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218
msgid "Row #{0}: Status is mandatory"
msgstr "Zeile #{0}: Status ist obligatorisch"
@@ -47631,7 +47746,7 @@ msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüp
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
@@ -47687,6 +47802,10 @@ msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} ausw
msgid "Row #{0}: item {1} has been picked already."
msgstr ""
+#: erpnext/stock/doctype/pick_list/pick_list.py:274
+msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Row #{0}: {1}"
@@ -47700,7 +47819,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
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."
@@ -47712,7 +47831,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
-#: erpnext/stock/doctype/item/item.py:1560
+#: erpnext/stock/doctype/item/item.py:1570
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47720,7 +47839,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:251
+#: erpnext/accounts/services/child_item_update.py:256
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein."
@@ -47764,7 +47883,7 @@ msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
msgid "Row #{}: Please assign task to a member."
msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
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"
@@ -47772,7 +47891,7 @@ msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:306
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."
@@ -47800,19 +47919,19 @@ msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763
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:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
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."
-#: erpnext/stock/doctype/material_request/material_request.py:595
+#: erpnext/stock/doctype/material_request/material_request.py:625
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
@@ -47945,7 +48064,7 @@ msgstr "Zeile {0}: Artikel {1} muss mit einem {2} verknüpft sein."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."
-#: erpnext/manufacturing/doctype/bom/bom.py:949
+#: erpnext/manufacturing/doctype/bom/bom.py:950
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein"
@@ -48026,8 +48145,8 @@ msgid "Row {0}: Qty must be greater than 0."
msgstr "Zeile {0}: Menge muss größer als 0 sein."
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
-msgid "Row {0}: Quantity cannot be negative."
-msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
+msgid "Row {0}: Quantity must be greater than zero."
+msgstr ""
#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
@@ -48089,7 +48208,7 @@ msgstr "Zeile {0}: Lager ist erforderlich"
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört."
-#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/bom/bom.py:944
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
@@ -48126,7 +48245,7 @@ msgstr ""
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:622
+#: erpnext/utilities/transaction_base.py:624
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}."
@@ -48298,7 +48417,7 @@ msgstr "SLA erfüllt am Status"
msgid "SLA Paused On"
msgstr "SLA pausiert am"
-#: erpnext/public/js/utils.js:1280
+#: erpnext/public/js/utils.js:1306
msgid "SLA is on hold since {0}"
msgstr "SLA ist seit {0} auf Eis gelegt"
@@ -48380,8 +48499,8 @@ msgstr "Gehaltsmodus"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -48390,13 +48509,13 @@ msgstr "Gehaltsmodus"
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:157
+#: erpnext/crm/doctype/opportunity/opportunity.py:167
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:572
-#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:769
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48411,7 +48530,7 @@ msgstr "Vertrieb"
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company.py:769
msgid "Sales Account"
msgstr "Verkaufskonto"
@@ -49249,22 +49368,22 @@ msgstr "Lagerbuchung für Musterrückbehalt"
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
msgid "Sample Retention Warehouse"
msgstr "Beispiel Retention Warehouse"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
msgid "Sample Retention Warehouse Missing"
msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2962
+#: erpnext/public/js/controllers/transaction.js:2970
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -49274,7 +49393,7 @@ msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
msgid "Sanctioned"
msgstr "sanktionierte"
-#: erpnext/public/js/shop_floor/shop_floor.js:965
+#: erpnext/public/js/shop_floor/shop_floor.js:971
msgid "Save & Continue"
msgstr ""
@@ -49288,7 +49407,7 @@ msgstr "Änderungen speichern und neue Rechnung laden"
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:926
+#: erpnext/public/js/shop_floor/shop_floor.js:932
msgid "Saving job card..."
msgstr ""
@@ -49345,7 +49464,7 @@ msgid "Scan Batch Nos"
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1476
+#: erpnext/public/js/shop_floor/shop_floor.js:1482
msgid "Scan Job Card"
msgstr ""
@@ -49370,7 +49489,7 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr "Barcode für Artikel {0} scannen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1450
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Scan job card"
msgstr ""
@@ -49378,7 +49497,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
-#: erpnext/public/js/shop_floor/shop_floor.js:1479
+#: erpnext/public/js/shop_floor/shop_floor.js:1485
msgid "Scan or enter Job Card"
msgstr ""
@@ -49405,7 +49524,7 @@ msgstr ""
msgid "Schedule Date"
msgstr "Geplantes Datum"
-#: erpnext/public/js/controllers/transaction.js:556
+#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr "Zeitplanname"
@@ -49591,7 +49710,7 @@ msgstr "Suche nach Rechnungs-ID oder Kundenname"
msgid "Search by item code, serial number or barcode"
msgstr "Suche nach Artikelcode, Seriennummer oder Barcode"
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
msgid "Search company..."
msgstr ""
@@ -49604,7 +49723,7 @@ msgstr ""
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1448
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Search work orders"
msgstr ""
@@ -49689,8 +49808,8 @@ msgstr "Sekundäre Rolle"
msgid "Secretary"
msgstr "Sekretär:in"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311
msgid "Secured Loans"
msgstr "Gedeckte Kredite"
@@ -49833,7 +49952,7 @@ 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:2997
+#: erpnext/public/js/controllers/transaction.js:3005
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -49858,7 +49977,7 @@ msgstr "Positionen bis zum Lieferdatum auswählen"
msgid "Select Job Worker Address"
msgstr "Auftragnehmer-Adresse auswählen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"
@@ -49867,7 +49986,7 @@ msgstr "Wählen Sie Treueprogramm"
msgid "Select Operation Row"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:542
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Select Payment Schedule"
msgstr "Zahlungsplan auswählen"
@@ -49875,7 +49994,7 @@ msgstr "Zahlungsplan auswählen"
msgid "Select Possible Supplier"
msgstr "Möglichen Lieferanten wählen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "Menge wählen"
@@ -49972,7 +50091,7 @@ msgstr ""
msgid "Select a company"
msgstr "Wählen Sie eine Firma aus"
-#: erpnext/public/js/shop_floor/shop_floor.js:449
+#: erpnext/public/js/shop_floor/shop_floor.js:455
msgid "Select a machine or work order to begin"
msgstr ""
@@ -50027,7 +50146,7 @@ msgstr "Zuerst Firma auswählen."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1332
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Select finance book for the item {0} at row {1}"
msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
@@ -50063,7 +50182,7 @@ 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:1242
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
@@ -50245,7 +50364,7 @@ msgstr "Verkaufspreis"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"
@@ -50308,7 +50427,7 @@ msgid "Send Proforma Invoice"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:746
+#: erpnext/public/js/controllers/transaction.js:751
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS verschicken"
@@ -50497,7 +50616,7 @@ 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:2975
+#: erpnext/public/js/controllers/transaction.js:2983
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50519,7 +50638,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -50547,7 +50666,7 @@ msgstr "Seriennummer bereits zugewiesen"
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
msgid "Serial No Count"
msgstr "Seriennummern gezählt"
@@ -50565,7 +50684,7 @@ msgstr "Seriennummernbuch"
msgid "Serial No Range"
msgstr "Seriennummernbereich"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"
@@ -50622,7 +50741,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294
msgid "Serial No is mandatory"
msgstr "Seriennummer ist obligatorisch"
@@ -50630,6 +50749,10 @@ msgstr "Seriennummer ist obligatorisch"
msgid "Serial No is mandatory for Item {0}"
msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
msgid "Serial No {0} already added"
msgstr ""
@@ -50652,7 +50775,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"
@@ -50668,7 +50791,7 @@ msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
@@ -50707,11 +50830,11 @@ msgstr "Serien-/Chargennummern"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2505
+#: erpnext/stock/stock_ledger.py:2548
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."
@@ -50785,22 +50908,22 @@ msgstr "Seriennummer und Charge"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Serien- und Chargenbündel"
-#: erpnext/stock/doctype/item/item.py:1153
+#: erpnext/stock/doctype/item/item.py:1163
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
msgid "Serial and Batch Bundle created"
msgstr "Serien- und Chargenbündel erstellt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"
@@ -50808,12 +50931,12 @@ msgstr "Serien- und Chargenbündel aktualisiert"
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
-#: erpnext/stock/serial_batch_bundle.py:394
+#: erpnext/stock/serial_batch_bundle.py:395
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -51074,12 +51197,12 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1827
+#: erpnext/public/js/controllers/transaction.js:1835
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:1824
+#: erpnext/public/js/controllers/transaction.js:1832
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
@@ -51149,11 +51272,11 @@ msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Einstandskosten auf Basis des Eingangsrechnungspreises festlegen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248
msgid "Set Loyalty Program"
msgstr "Treueprogramm eintragen"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
msgid "Set New Release Date"
msgstr "Neues Veröffentlichungsdatum festlegen"
@@ -51293,11 +51416,11 @@ msgstr "Nach Artikelsteuervorlage festlegen"
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:662
+#: erpnext/setup/doctype/company/company.py:666
msgid "Set default inventory account for perpetual inventory"
msgstr "Inventurkonto für permanente Inventur auswählen"
-#: erpnext/setup/doctype/company/company.py:688
+#: erpnext/setup/doctype/company/company.py:692
msgid "Set default {0} account for non stock items"
msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
@@ -51329,7 +51452,7 @@ 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:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
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)"
@@ -51439,7 +51562,7 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung
msgid "Setting up company"
msgstr "Firma gründen"
-#: erpnext/manufacturing/doctype/bom/bom.py:919
+#: erpnext/manufacturing/doctype/bom/bom.py:920
#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr "Einstellung {0} ist erforderlich"
@@ -51840,8 +51963,8 @@ msgstr "Kurzbiographie für die Webseite und andere Publikationen."
msgid "Short-term Investments"
msgstr "Kurzfristige Anlagen"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
msgid "Short-term Provisions"
msgstr "Kurzfristige Rückstellungen"
@@ -51883,7 +52006,7 @@ msgstr "Kumulativen Betrag anzeigen"
msgid "Show Dimension Wise Stock"
msgstr "Bestand nach Dimensionen anzeigen"
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
msgstr "Deaktivierte Artikel anzeigen"
@@ -52090,7 +52213,7 @@ msgstr "Ausstehende Einträge anzeigen"
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1447
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Show this help"
msgstr ""
@@ -52203,11 +52326,11 @@ msgstr "Gleichzeitig"
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr "Da es aktive abschreibungsfähige Vermögensgegenstände in dieser Kategorie gibt, sind folgende Konten erforderlich.
"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:511
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
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."
-#: erpnext/manufacturing/doctype/bom/bom.py:355
+#: erpnext/manufacturing/doctype/bom/bom.py:356
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr "Da Sie 'Halbfertigwaren verfolgen' aktiviert haben, muss mindestens ein Arbeitsgang 'Ist endgültiges Fertigerzeugnis' aktiviert haben. Legen Sie dazu den FG / Halb-FG Artikel als {0} für einen Arbeitsgang fest."
@@ -52318,7 +52441,7 @@ msgstr "Verkauft von"
msgid "Solvency Ratios"
msgstr "Solvabilitätskennzahlen"
-#: erpnext/controllers/accounts_controller.py:1613
+#: erpnext/controllers/accounts_controller.py:1618
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."
@@ -52382,7 +52505,7 @@ msgstr "Quellfeldname"
msgid "Source Location"
msgstr "Quellspeicherort"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
msgid "Source Manufacture Entry"
msgstr ""
@@ -52391,7 +52514,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52470,8 +52593,8 @@ msgstr "Quelle und Zielort können nicht identisch sein"
msgid "Source and target warehouse must be different"
msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264
msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"
@@ -52732,7 +52855,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "Starten / Fortsetzen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1456
+#: erpnext/public/js/shop_floor/shop_floor.js:1462
msgid "Start / Resume job"
msgstr ""
@@ -52749,7 +52872,7 @@ 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:670
-#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr "Job starten"
@@ -52800,10 +52923,6 @@ msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen"
msgid "Start date should be less than end date for task {0}"
msgstr "Startdatum sollte weniger als Enddatum für Aufgabe {0} sein"
-#: erpnext/accounts/bulk_payment.py:39
-msgid "Started a background job to create {0} Grouped Payment Entries"
-msgstr ""
-
#: erpnext/utilities/bulk_transaction.py:42
msgid "Started a background job to create {1} {0}. {2}"
msgstr "Ein Hintergrundjob zum Erstellen von {1} {0} wurde gestartet. {2}"
@@ -52900,7 +53019,7 @@ msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
msgid "Status must be one of {0}"
msgstr "Status muss einer aus {0} sein"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
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."
@@ -53017,11 +53136,27 @@ msgstr "Bestandsschlussbilanz"
msgid "Stock Closing Entry"
msgstr "Bestandsabschlusseintrag"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr "Bestandsabschlusseintrag {0} existiert bereits für den ausgewählten Datumsbereich"
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157
msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
msgstr ""
@@ -53039,7 +53174,7 @@ msgstr "Bestandsabschluss-Protokoll"
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:222
+#: erpnext/setup/doctype/company/company.py:224
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53140,6 +53275,10 @@ msgstr ""
msgid "Stock Expenses"
msgstr "Lagerkosten"
+#: erpnext/stock/stock_ledger.py:125
+msgid "Stock Frozen"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
msgid "Stock In Hand"
@@ -53173,7 +53312,7 @@ msgstr "Lagerbucheinträge und Hauptbucheinträge werden für die ausgewählten
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Buchung im Lagerbuch"
@@ -53209,8 +53348,8 @@ msgstr "Lagerbestände"
msgid "Stock Levels HTML"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283
msgid "Stock Liabilities"
msgstr "Lager-Verbindlichkeiten"
@@ -53298,7 +53437,7 @@ msgstr "Prognostizierte Lagerbestandsmenge"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: 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
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
msgstr "Lagermenge"
@@ -53315,8 +53454,8 @@ msgstr "Lagermenge vs Seriennummer"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
@@ -53372,9 +53511,9 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:952
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
-#: erpnext/manufacturing/doctype/work_order/work_order.js:968
+#: erpnext/manufacturing/doctype/work_order/work_order.js:963
+#: erpnext/manufacturing/doctype/work_order/work_order.js:972
+#: erpnext/manufacturing/doctype/work_order/work_order.js:979
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53395,9 +53534,9 @@ msgstr "Bestandsumbuchungs-Einstellungen"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53563,7 +53702,7 @@ msgstr "Lagerbewegungen"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -53593,7 +53732,7 @@ msgstr "Lagerbewegungen"
#: 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:510
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:298
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -53616,7 +53755,7 @@ msgstr "Aufhebung der Bestandsreservierung"
msgid "Stock Uom"
msgstr "Lagermaßeinheit"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
msgid "Stock Update Not Allowed"
msgstr "Lagerbestandsaktualisierung nicht erlaubt"
@@ -53691,6 +53830,10 @@ msgstr "Lagervalidierungen"
msgid "Stock Value"
msgstr "Lagerwert"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189
+msgid "Stock Value Mismatch"
+msgstr ""
+
#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group"
@@ -53732,7 +53875,7 @@ msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert we
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."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr "Der Bestand kann für Eingangsrechnung {0} nicht aktualisiert werden, da für diese Transaktion bereits ein Eingangsbeleg {1} erstellt wurde. Bitte deaktivieren Sie das Kontrollkästchen 'Bestand aktualisieren' in der Eingangsrechnung und speichern Sie die Rechnung."
@@ -53765,12 +53908,20 @@ msgstr ""
msgid "Stock transactions before {0} are frozen"
msgstr "Lagertransaktionen vor {0} werden gesperrt"
+#: erpnext/stock/stock_ledger.py:119
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr "Lagerbewegungen, die älter als die genannten Tage sind, können nicht geändert werden."
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -53796,10 +53947,10 @@ msgstr "Stoppen Sie die Vernunft"
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
-#: erpnext/setup/doctype/company/company.py:493
-#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:529
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1776
+#: erpnext/stock/doctype/item/item.py:1786
msgid "Stores"
msgstr "Lagerräume"
@@ -53828,7 +53979,7 @@ msgstr "Unterbaugruppen"
msgid "Sub Assemblies & Raw Materials"
msgstr "Unterbaugruppen & Rohmaterialien"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr "Artikel der Unterbaugruppe"
@@ -53844,7 +53995,7 @@ msgstr "Artikelcode der Unterbaugruppe"
msgid "Sub Assembly Item Reference"
msgstr "Unterbaugruppen-Artikelreferenz"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Sub Assembly Item is mandatory"
msgstr "Unterbaugruppe ist obligatorisch"
@@ -54192,7 +54343,7 @@ msgstr "ERR-Journale buchen?"
msgid "Submit Generated Invoices"
msgstr "Generierte Rechnungen buchen"
-#: erpnext/public/js/shop_floor/shop_floor.js:1049
+#: erpnext/public/js/shop_floor/shop_floor.js:1055
msgid "Submit Inspection"
msgstr ""
@@ -54202,11 +54353,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1460
+#: erpnext/public/js/shop_floor/shop_floor.js:1466
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1143
+#: erpnext/public/js/shop_floor/shop_floor.js:1149
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -54222,8 +54373,8 @@ msgstr "Buchen Sie Ihr Angebot"
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:936
-#: erpnext/public/js/shop_floor/shop_floor.js:1148
+#: erpnext/public/js/shop_floor/shop_floor.js:942
+#: erpnext/public/js/shop_floor/shop_floor.js:1154
msgid "Submitting job card..."
msgstr ""
@@ -54263,11 +54414,11 @@ msgstr "Abonnement"
msgid "Subscription End Date"
msgstr "Abonnement-Enddatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:443
+#: erpnext/accounts/doctype/subscription/subscription.py:446
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen"
-#: erpnext/accounts/doctype/subscription/subscription.py:433
+#: erpnext/accounts/doctype/subscription/subscription.py:436
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"
@@ -54324,7 +54475,7 @@ msgstr "Abonnementeinstellungen"
msgid "Subscription Start Date"
msgstr "Startdatum des Abonnements"
-#: erpnext/accounts/doctype/subscription/subscription.py:849
+#: erpnext/accounts/doctype/subscription/subscription.py:852
msgid "Subscription for Future dates cannot be processed."
msgstr "Abonnements für zukünftige Termine können nicht verarbeitet werden."
@@ -54353,7 +54504,7 @@ msgstr "URL für erfolgreiche Umleitung"
msgid "Successful"
msgstr "Erfolgreich"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612
msgid "Successfully Reconciled"
msgstr "Erfolgreich abgestimmt"
@@ -54509,7 +54660,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54541,7 +54692,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -54668,7 +54819,7 @@ msgstr "Lieferantendetails"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
+#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54720,7 +54871,7 @@ msgstr "Lieferantenrechnungsdatum"
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
@@ -54770,7 +54921,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:484
+#: erpnext/controllers/trends.py:535
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54798,7 +54949,7 @@ msgstr "Lieferantennummer beim Kunden"
msgid "Supplier Numbers"
msgstr "Lieferantennummern"
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
msgid "Supplier Overview"
msgstr ""
@@ -55068,7 +55219,7 @@ msgstr "Suspendiert"
msgid "Switch Between Payment Modes"
msgstr "Zwischen Zahlungsweisen wechseln"
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Switch Board / Operator view"
msgstr ""
@@ -55076,7 +55227,7 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1452
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "Switch board tab"
msgstr ""
@@ -55092,6 +55243,10 @@ msgstr ""
msgid "Sync Now"
msgstr "Jetzt synchronisieren"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Synchronisierung gestartet"
@@ -55157,7 +55312,7 @@ msgstr "Quellensteuer (TDS) Berechnungsübersicht"
msgid "TDS Deducted"
msgstr "Quellensteuer (TDS) abgezogen"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297
msgid "TDS Payable"
msgstr "Fällige Quellensteuer (TDS)"
@@ -56005,7 +56160,7 @@ msgstr "Fernsehen"
msgid "Template Item"
msgstr "Vorlagenelement"
-#: erpnext/stock/get_item_details.py:358
+#: erpnext/stock/get_item_details.py:438
msgid "Template Item Selected"
msgstr "Vorlagenelement ausgewählt"
@@ -56225,8 +56380,8 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
-#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
+#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -56329,11 +56484,11 @@ msgstr "Die Stückliste (BOM) wird ersetzt."
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1591
+#: erpnext/stock/serial_batch_bundle.py:1678
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Die Charge {0} weist eine negative Chargenmenge {1} auf. Um dies zu beheben, öffnen Sie die Charge und klicken Sie auf „Chargenmenge neu berechnen“. Falls das Problem weiterhin besteht, erstellen Sie eine eingehende Lagerbuchung."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -56353,15 +56508,15 @@ msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr "Die ausgeschlossene Gebühr ist größer als die Einzahlung, von der sie abgezogen wird."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge und Schlusssalden werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige Minuten dauern."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -56377,7 +56532,7 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:385
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."
@@ -56385,7 +56540,7 @@ msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktuali
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56397,7 +56552,7 @@ msgstr "Der Verkäufer ist mit {0} verknüpft"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
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."
@@ -56405,10 +56560,14 @@ msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine and
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
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"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.
Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
@@ -56453,6 +56612,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
msgstr ""
@@ -56485,7 +56648,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
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."
@@ -56522,7 +56685,7 @@ msgstr "Das Feld An Anteilseigner darf nicht leer sein"
msgid "The field {0} in row {1} is not set"
msgstr "Das Feld {0} in der Zeile {1} ist nicht gesetzt"
-#: erpnext/stock/stock_ledger.py:475
+#: erpnext/stock/stock_ledger.py:502
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56559,7 +56722,7 @@ msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:"
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:349
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
{0}"
@@ -56567,7 +56730,7 @@ msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf:
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr "Die folgenden stornierten Neubuchungseinträge existieren für {0}:
{1}
Bitte löschen Sie diese Einträge, bevor Sie fortfahren."
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:966
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Die folgenden gelöschten Attribute sind in Varianten vorhanden, jedoch nicht in der Vorlage. Sie können entweder die Varianten löschen oder die Attribute in der Vorlage behalten."
@@ -56593,7 +56756,7 @@ msgstr "Die folgenden Zeilen sind Duplikate:"
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:605
+#: erpnext/stock/doctype/material_request/material_request.py:635
msgid "The following {0} were created: {1}"
msgstr "Die folgenden {0} wurden erstellt: {1}"
@@ -56733,7 +56896,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:988
+#: erpnext/public/js/utils.js:1014
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?"
@@ -56790,7 +56953,7 @@ msgstr "Die Anteile sind bereits vorhanden"
msgid "The shares don't exist with the {0}"
msgstr "Die Anteile existieren nicht mit der {0}"
-#: erpnext/stock/stock_ledger.py:971
+#: erpnext/stock/stock_ledger.py:998
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."
@@ -56824,11 +56987,11 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall
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"
-#: erpnext/stock/doctype/material_request/material_request.py:391
+#: erpnext/stock/doctype/material_request/material_request.py:408
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:398
+#: erpnext/stock/doctype/material_request/material_request.py:415
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
@@ -56872,15 +57035,15 @@ msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
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:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
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:1280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
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."
@@ -56888,7 +57051,7 @@ 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/public/js/controllers/transaction.js:3465
+#: erpnext/public/js/controllers/transaction.js:3473
msgid "The {0} contains Unit Price Items."
msgstr "{0} enthält Artikel mit Stückpreis."
@@ -56896,7 +57059,7 @@ msgstr "{0} enthält Artikel mit Stückpreis."
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten."
-#: erpnext/stock/doctype/material_request/material_request.py:611
+#: erpnext/stock/doctype/material_request/material_request.py:641
msgid "The {0} {1} created successfully"
msgstr "{0} {1} erfolgreich erstellt"
@@ -56904,7 +57067,7 @@ 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/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56993,7 +57156,7 @@ 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:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57113,7 +57276,7 @@ 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:502
+#: erpnext/controllers/status_updater.py:503
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}?"
@@ -57216,7 +57379,7 @@ msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden
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:1261
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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."
@@ -57263,7 +57426,7 @@ msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
msgid "This link is valid for {0} minutes"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:699
+#: erpnext/public/js/shop_floor/shop_floor.js:705
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -57281,7 +57444,7 @@ msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr "Dieses Modul ist zur Ablösung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen Frappe Helpdesk."
-#: erpnext/public/js/shop_floor/shop_floor.js:990
+#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57430,6 +57593,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:901
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -57890,15 +58057,15 @@ 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:495
+#: erpnext/controllers/status_updater.py:496
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:489
+#: erpnext/controllers/status_updater.py:490
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:492
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."
@@ -57965,11 +58132,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Um die Rechnung ohne Bestellung zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Um die Rechnung ohne Eingangsbeleg zu buchen, stellen Sie bitte {0} als {1} in {2} ein"
@@ -58889,7 +59056,7 @@ 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:203
+#: erpnext/selling/doctype/customer/customer.py:204
msgid "Total contribution percentage should be equal to 100"
msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
@@ -59052,7 +59219,7 @@ msgstr "Transaktionsdatum"
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1187
+#: erpnext/setup/doctype/company/company.py:1205
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Transaktionslöschdokument {0} wurde für das Unternehmen {1} ausgelöst"
@@ -59331,7 +59498,7 @@ msgstr "Übertragungsart"
msgid "Transfer and Issue"
msgstr "Übertragung und Ausgabe"
-#: erpnext/public/js/shop_floor/shop_floor.js:1459
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
msgid "Transfer materials"
msgstr ""
@@ -59491,7 +59658,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr "Testzeitraum Enddatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:413
+#: erpnext/accounts/doctype/subscription/subscription.py:416
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"
@@ -59500,7 +59667,7 @@ msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperi
msgid "Trial Period Start Date"
msgstr "Testzeitraum Startdatum"
-#: erpnext/accounts/doctype/subscription/subscription.py:419
+#: erpnext/accounts/doctype/subscription/subscription.py:422
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"
@@ -59676,7 +59843,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -59692,7 +59859,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: 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
@@ -59788,7 +59955,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
@@ -59807,7 +59974,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Maßeinheit-Name"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
@@ -59987,7 +60154,7 @@ msgstr "Maßeinheit"
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:516
+#: erpnext/accounts/services/child_item_update.py:545
msgid "Unit Price"
msgstr "Einzelpreis"
@@ -60148,7 +60315,7 @@ msgstr "Nicht abgeglichene Einträge"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:959
+#: erpnext/manufacturing/doctype/work_order/work_order.js:970
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60188,8 +60355,8 @@ msgstr "Ungeklärt"
msgid "Unscheduled"
msgstr "Außerplanmäßig"
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315
msgid "Unsecured Loans"
msgstr "Ungesicherte Kredite"
@@ -60350,7 +60517,7 @@ msgstr "Aktuellen Bestand aktualisieren"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:993
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -60448,11 +60615,11 @@ msgstr "{0} Finanzberichtszeile(n) mit neuem Kategorienamen aktualisiert"
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert..."
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1554
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Updating Work Order status"
msgstr "Status des Arbeitsauftrags aktualisieren"
@@ -60460,7 +60627,7 @@ msgstr "Status des Arbeitsauftrags aktualisieren"
msgid "Updating details."
msgstr "Details werden aktualisiert."
-#: erpnext/public/js/shop_floor/shop_floor.js:1197
+#: erpnext/public/js/shop_floor/shop_floor.js:1203
msgid "Updating job card..."
msgstr ""
@@ -61030,7 +61197,7 @@ msgstr "Bewertungsfeldtyp"
msgid "Valuation Method"
msgstr "Bewertungsmethode"
-#: erpnext/stock/doctype/item/item.py:1077
+#: erpnext/stock/doctype/item/item.py:1087
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -61086,15 +61253,15 @@ msgstr "Wertansatz"
msgid "Valuation Rate (In / Out)"
msgstr "Wertansatz (Eingang / Ausgang)"
-#: erpnext/stock/stock_ledger.py:2224
+#: erpnext/stock/stock_ledger.py:2267
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
-#: erpnext/stock/doctype/item/item.py:1655
+#: erpnext/stock/doctype/item/item.py:1665
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2245
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."
@@ -61262,7 +61429,7 @@ msgstr "Varianz ({})"
msgid "Variant"
msgstr "Variante"
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:981
msgid "Variant Attribute Error"
msgstr "Variantenattributfehler"
@@ -61281,7 +61448,7 @@ msgstr "Variantenstückliste"
msgid "Variant Based On"
msgstr "Variante basierend auf"
-#: erpnext/stock/doctype/item/item.py:999
+#: erpnext/stock/doctype/item/item.py:1009
msgid "Variant Based On cannot be changed"
msgstr "Variant Based On kann nicht geändert werden"
@@ -61299,7 +61466,7 @@ msgstr "Variantenfeld"
msgid "Variant Item"
msgstr "Variantenartikel"
-#: erpnext/stock/doctype/item/item.py:969
+#: erpnext/stock/doctype/item/item.py:979
msgid "Variant Items"
msgstr "Variantenartikel"
@@ -61626,7 +61793,7 @@ msgstr "Beleg"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:406
msgid "Voucher #"
msgstr "Beleg #"
@@ -61725,12 +61892,12 @@ msgstr "Beleg"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Belegnr."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534
msgid "Voucher No is mandatory"
msgstr "Beleg Nr. ist obligatorisch"
@@ -61799,8 +61966,8 @@ msgstr "Beleg Untertyp"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Belegtyp"
@@ -61977,7 +62144,7 @@ msgstr "Lager kann für Seriennummer nicht geändert werden"
msgid "Warehouse is mandatory"
msgstr "Lager ist erforderlich"
-#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330
msgid "Warehouse is required to get producible FG Items"
msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
@@ -61999,7 +62166,7 @@ msgstr "Lagerweise Item Balance Alter und Wert"
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
-#: erpnext/stock/doctype/item/item.py:1660
+#: erpnext/stock/doctype/item/item.py:1670
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
@@ -62009,6 +62176,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr "Lager {0} existiert nicht"
@@ -62020,7 +62188,7 @@ msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
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."
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Lager: {0} gehört nicht zu {1}"
@@ -62129,7 +62297,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
-#: erpnext/stock/stock_ledger.py:981
+#: erpnext/stock/stock_ledger.py:1008
msgid "Warning on Negative Stock"
msgstr "Warnung vor negativem Bestand"
@@ -62611,7 +62779,7 @@ msgstr "Arbeit erledigt"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:498
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
@@ -62655,7 +62823,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:612
+#: erpnext/stock/doctype/material_request/material_request.py:642
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -62694,7 +62862,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
msgid "Work Order Item"
msgstr "Arbeitsauftragsposition"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
msgid "Work Order Mismatch"
msgstr ""
@@ -62735,7 +62903,7 @@ msgstr "Arbeitsauftragsübersicht"
msgid "Work Order Summary Report"
msgstr "Zusammenfassungsbericht Arbeitsaufträge"
-#: erpnext/stock/doctype/material_request/material_request.py:618
+#: erpnext/stock/doctype/material_request/material_request.py:648
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
@@ -62769,7 +62937,7 @@ msgid "Work Order {0} must be submitted"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:606
+#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr "Arbeitsanweisungen"
@@ -62934,7 +63102,7 @@ msgstr "Arbeitsplätze"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:783
+#: erpnext/setup/doctype/company/company.py:787
msgid "Write Off"
msgstr "Abschreiben"
@@ -63087,7 +63255,7 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä
msgid "You are importing data for the code list:"
msgstr "Sie importieren Daten für die Codeliste:"
-#: erpnext/accounts/services/child_item_update.py:232
+#: erpnext/accounts/services/child_item_update.py:237
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63107,7 +63275,11 @@ msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:544
+#: erpnext/projects/doctype/task/task.py:330
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:594
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
@@ -63144,7 +63316,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049
msgid "You can only redeem max {0} points in this order."
msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
@@ -63228,7 +63400,7 @@ msgstr "Sie können nicht mehr als {0} einlösen."
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:833
+#: erpnext/accounts/doctype/subscription/subscription.py:836
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
@@ -63244,11 +63416,11 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -63261,7 +63433,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:210
+#: erpnext/accounts/services/child_item_update.py:215
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63273,11 +63445,11 @@ 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:1688
+#: erpnext/controllers/accounts_controller.py:1693
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1668
+#: erpnext/controllers/accounts_controller.py:1673
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63285,7 +63457,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1662
+#: erpnext/controllers/accounts_controller.py:1667
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63293,7 +63465,7 @@ msgstr ""
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1093
msgid "You have already selected items from {0} {1}"
msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
@@ -63301,7 +63473,7 @@ msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Preise aus der Standard-Preisliste in die Transaktionspreisliste eingefügt werden."
@@ -63321,7 +63493,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1218
+#: erpnext/stock/doctype/item/item.py:1228
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."
@@ -63431,7 +63603,7 @@ 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:2216
+#: erpnext/stock/stock_ledger.py:2259
msgid "after"
msgstr "nach"
@@ -63455,7 +63627,7 @@ msgstr ""
msgid "as a percentage of finished item quantity"
msgstr "als Prozentsatz der fertigen Artikelmenge"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704
msgid "as of {0}"
msgstr "zum {0}"
@@ -63471,7 +63643,7 @@ msgstr "basiert_auf"
msgid "by {}"
msgstr "von {}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
msgid "dated {0}"
msgstr "von {0}"
@@ -63623,7 +63795,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
msgid "per hour"
msgstr "pro Stunde"
-#: erpnext/stock/stock_ledger.py:2217
+#: erpnext/stock/stock_ledger.py:2260
msgid "performing either one below:"
msgstr "eine der folgenden Aktionen durchführen:"
@@ -63699,12 +63871,12 @@ msgstr "Sandkasten"
msgid "sold"
msgstr "verkauft"
-#: erpnext/accounts/doctype/subscription/subscription.py:810
+#: erpnext/accounts/doctype/subscription/subscription.py:813
msgid "subscription is already cancelled."
msgstr "abonnement ist bereits storniert."
-#: erpnext/controllers/status_updater.py:505
-#: erpnext/controllers/status_updater.py:524
+#: erpnext/controllers/status_updater.py:506
+#: erpnext/controllers/status_updater.py:525
msgid "target_ref_field"
msgstr "Zielreferenzfeld"
@@ -63722,7 +63894,7 @@ msgstr "Titel"
msgid "to"
msgstr "An"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
@@ -63783,7 +63955,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren."
-#: erpnext/controllers/accounts_controller.py:1223
+#: erpnext/controllers/accounts_controller.py:1228
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto für Kunde {1} nicht gefunden."
@@ -63819,6 +63991,10 @@ msgstr "{0} Betriebskosten für Vorgang {1}"
msgid "{0} Operations: {1}"
msgstr "{0} Operationen: {1}"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+msgid "{0} Payment Entries"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:271
msgid "{0} Request for {1}"
msgstr "{0} Anfrage für {1}"
@@ -63917,7 +64093,7 @@ msgstr "{0} kann nicht Null sein"
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
#: erpnext/stock/doctype/material_request/mapper.py:271
#: erpnext/stock/doctype/pick_list/mapper.py:81
@@ -63929,7 +64105,7 @@ msgstr "{0} erstellt"
msgid "{0} creation for the following records will be skipped."
msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen."
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:409
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
@@ -63978,6 +64154,14 @@ msgstr "{0} zweimal {1} in Artikelsteuern eingegeben"
msgid "{0} entries fetched"
msgstr ""
+#: erpnext/accounts/bulk_payment.py:41
+msgid "{0} excluded (not payable)"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:43
+msgid "{0} failed (see Error Log)"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63987,7 +64171,7 @@ msgstr "{0} für {1}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} wurde nach dem Abrufen geändert. Bitte erneut abrufen."
@@ -64007,6 +64191,10 @@ msgstr "{0} Stunden"
msgid "{0} in row {1}"
msgstr "{0} in Zeile {1}"
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+msgid "{0} invoice(s) excluded"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{0} is a child company."
msgstr ""
@@ -64033,7 +64221,7 @@ msgstr "{0} ist eine obligatorische Buchhaltungsdimension.
Bitte setzen Sie
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} wurde mehrfach in den Zeilen hinzugefügt: {1}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1561
+#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64074,11 +64262,11 @@ msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatens
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
msgid "{0} is not a CSV file."
msgstr "{0} ist keine CSV-Datei."
-#: erpnext/selling/doctype/customer/customer.py:249
+#: erpnext/selling/doctype/customer/customer.py:250
msgid "{0} is not a company bank account"
msgstr "{0} ist kein Firmenbankkonto"
@@ -64126,7 +64314,7 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:517
+#: erpnext/stock/doctype/material_request/material_request.py:547
msgid "{0} is not the default supplier for any items."
msgstr "{0} ist nicht der Standardlieferant für Artikel."
@@ -64138,7 +64326,7 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} ist geöffnet. Schließen Sie die Kasse oder stornieren Sie den vorhandenen POS-Eröffnungseintrag, um einen neuen POS-Eröffnungseintrag zu erstellen."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
@@ -64178,7 +64366,7 @@ msgstr ""
msgid "{0} must be a group warehouse."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:219
+#: erpnext/controllers/sales_and_purchase_return.py:237
msgid "{0} must be negative in return document"
msgstr "{0} muss im Retourenschein negativ sein"
@@ -64206,10 +64394,6 @@ msgstr ""
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."
-#: erpnext/accounts/bulk_payment.py:80
-msgid "{0} skipped (see Error Log)"
-msgstr ""
-
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64227,11 +64411,11 @@ msgstr ""
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."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1136
+#: erpnext/stock/doctype/pick_list/pick_list.py:1195
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1129
+#: erpnext/stock/doctype/pick_list/pick_list.py:1188
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten."
@@ -64239,16 +64423,16 @@ 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:1863 erpnext/stock/stock_ledger.py:2388
-#: erpnext/stock/stock_ledger.py:2402
+#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/stock_ledger.py:2445
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:2492 erpnext/stock/stock_ledger.py:2537
+#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
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:1857
+#: erpnext/stock/stock_ledger.py:1900
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
@@ -64304,7 +64488,7 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} erstellt"
-#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/company/company.py:337
msgid "{0} {1} does not belong to company {2}"
msgstr ""
@@ -64328,11 +64512,11 @@ msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Au
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:297
+#: erpnext/stock/doctype/material_request/material_request.py:312
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} wurde geändert. Bitte aktualisieren."
-#: erpnext/stock/doctype/material_request/material_request.py:324
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} wurde nicht gebucht, so dass die Aktion nicht abgeschlossen werden kann"
@@ -64357,16 +64541,20 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:509
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} wurde abgebrochen oder geschlossen"
-#: erpnext/stock/doctype/material_request/material_request.py:476
+#: erpnext/stock/doctype/material_request/material_request.py:506
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} wird abgebrochen oder beendet"
-#: erpnext/stock/doctype/material_request/material_request.py:314
+#: erpnext/stock/doctype/material_request/material_request.py:330
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
@@ -64403,7 +64591,7 @@ msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151
-#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ist nicht gebucht"
@@ -64495,7 +64683,7 @@ msgstr "{0}% Geliefert"
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
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."
@@ -64535,7 +64723,7 @@ msgstr "{0}: {1} gehört nicht zum Unternehmen: {2}"
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} existiert nicht"
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:396
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} ist ein Sammelkonto."