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#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid " "
msgstr ""
#: selling/doctype/quotation/quotation.js:77
msgid " Address"
msgstr " Adresse"
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
msgid " Amount"
msgstr " Betrag"
#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid " Is Child Table"
msgstr " Ist Untertabelle"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:66
msgid " Name"
msgstr " Name"
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
msgid " Rate"
msgstr " Preis"
#: projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " Zusammenfassung"
#: stock/doctype/item/item.py:234
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Vom Kunden beigestellter Artikel\" kann nicht gleichzeitig \"Einkaufsartikel\" sein"
#: stock/doctype/item/item.py:236
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Vom Kunden beigestellter Artikel\" kann keinen Bewertungssatz haben"
#: stock/doctype/item/item.py:312
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Ist Anlagevermögen\" kann nicht deaktiviert werden, da Anlagebuchung für den Artikel vorhanden"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
msgid "#"
msgstr ""
#. Description of the Onboarding Step 'Accounts Settings'
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "# Account Settings\n\n"
"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n\n"
" - Credit Limit and over billing settings\n"
" - Taxation preferences\n"
" - Deferred accounting preferences\n"
msgstr "# Buchhaltungseinstellungen\n\n"
"In ERPNext können Sie die Buchhaltungsfunktionen entsprechend Ihren geschäftlichen Anforderungen konfigurieren. In den Buchhaltungseinstellungen können Sie unter anderem Folgendes konfigurieren:\n\n"
" - Einstellungen für Kreditlimit und Überfakturierung\n"
" - Einstellungen für die Besteuerung\n"
" - Einstellungen für die Rechnungsabgrenzung\n"
#. Description of the Onboarding Step 'Configure Account Settings'
#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
msgid "# Account Settings\n\n"
"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\n"
"The following settings are avaialble for you to configure\n\n"
"1. Account Freezing \n"
"2. Credit and Overbilling\n"
"3. Invoicing and Tax Automations\n"
"4. Balance Sheet configurations\n\n"
"There's much more, you can check it all out in this step"
msgstr "# Kontoeinstellungen\n\n"
"Dies ist eine entscheidende Konfiguration. Es gibt verschiedene Kontoeinstellungen in ERPNex, um Aktionen im Accounting Modul einzuschränken und zu konfigurieren.\n\n"
"Die folgenden Einstellungen sind verfügbar für Sie\n\n"
"1. Konto einfrieren \n"
"2. Kredit- und Überabrechnung\n"
"3. Rechnungs- und Steuerautomationen\n"
"4. Bilanzkonfigurationen\n\n"
"Es gibt noch viel mehr, du kannst es alles in diesem Schritt überprüfen"
#. Description of the Onboarding Step 'Add an Existing Asset'
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "# Add an Existing Asset\n\n"
"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
msgstr "# Vorhandene Vermögensgegenstände hinzufügen\n\n"
"Wenn Sie gerade erst mit ERPNext beginnen, müssen Sie die Vermögensgegenstände, die Sie bereits besitzen, eingeben. Sie können sie als bestehende Vermögensgegenstände in ERPNext hinzufügen. Bitte beachten Sie, dass Sie einen separaten Journaleintrag vornehmen müssen, um den Eröffnungssaldo des Anlagenkontos zu aktualisieren."
#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
msgid "# All about sales invoice\n\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
msgstr "# Alles über Verkaufsrechnung\n\n"
"Eine Verkaufsrechnung ist eine Rechnung, die Sie an Ihre Kunden senden, für die der Kunde die Zahlung vornimmt. Verkaufsrechnung ist eine buchhalterische Transaktion. Mit der Einreichung der Verkaufsrechnung aktualisiert das System die Forderungen und Bucheinnahmen gegenüber einem Kundenkonto."
#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
msgid "# All about sales invoice\n\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\n"
"Here's the flow of how a sales invoice is generally created\n\n\n"
""
msgstr "# Alles über Verkaufsrechnung\n\n"
"Eine Verkaufsrechnung ist eine Rechnung, die Sie an Ihre Kunden senden, für die der Kunde die Zahlung vornimmt. Verkaufsrechnung ist eine buchhalterische Transaktion. Mit der Einreichung von Verkaufsrechnungen aktualisiert das System die Forderungs- und Bucherträge gegenüber einem Kundenkonto.\n\n"
"Hier ist der Fluss wie eine Verkaufsrechnung generiert wird\n\n\n"
""
#. Description of the Onboarding Step 'Define Asset Category'
#: assets/onboarding_step/asset_category/asset_category.json
msgid "# Asset Category\n\n"
"An Asset Category classifies different assets of a Company.\n\n"
"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
" - Depreciation type and duration\n"
" - Fixed asset account\n"
" - Depreciation account\n"
msgstr ""
#. Description of the Onboarding Step 'Create an Asset Item'
#: assets/onboarding_step/asset_item/asset_item.json
msgid "# Asset Item\n\n"
"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
msgstr "# Vermögensgegenstand-Artikel\n\n"
"Vermögensgegenstände werden auf der Grundlage der Vermögensgegenstand-Kategorie erstellt. Sie können einen oder mehrere Artikel für eine Vermögensgegenstand-Kategorie erstellen. Die Verkaufs- und Kauftransaktionen für Vermögensgegenstände werden über Vermögensgegenstand-Artikel abgewickelt. "
#. Description of the Onboarding Step 'Buying Settings'
#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
msgid "# Buying Settings\n\n\n"
"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n"
"- Supplier naming and default values\n"
"- Billing and shipping preference in buying transactions\n\n\n"
msgstr "# Einkaufseinstellungen\n\n\n"
"Die Funktionen des Einkaufsmoduls sind nach Ihren Geschäftsanforderungen hochgradig konfigurierbar. Einkaufseinstellungen sind der Ort, an dem Sie Ihre Einstellungen festlegen können für:\n\n"
"- Lieferantennamen und Standardwerte\n"
"- Rechnungs- und Versandpräferenz für Einkaufstransaktionen\n\n\n"
#. Description of the Onboarding Step 'CRM Settings'
#: crm/onboarding_step/crm_settings/crm_settings.json
msgid "# CRM Settings\n\n"
"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
"- Campaign\n"
"- Lead\n"
"- Opportunity\n"
"- Quotation"
msgstr "# CRM-Einstellungen\n\n"
"Die Funktionen des CRM-Moduls sind je nach Ihren geschäftlichen Anforderungen konfigurierbar. In den CRM-Einstellungen können Sie Ihre Präferenzen festlegen für:\n"
"- Kampagne\n"
"- Lead\n"
"- Verkaufschance\n"
"- Angebot"
#. Description of the Onboarding Step 'Review Chart of Accounts'
#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "# Chart Of Accounts\n\n"
"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
msgstr "# Kontenplan\n\n"
"ERPNext erstellt ein einfaches Kontendiagramm für jede von Ihnen erstellte Firma, aber Sie können es entsprechend den geschäftlichen und rechtlichen Anforderungen ändern."
#. Description of the Onboarding Step 'Check Stock Ledger'
#. Description of the Onboarding Step 'Check Stock Projected Qty'
#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
msgid "# Check Stock Reports\n"
"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
msgstr "# Bestandsberichte prüfen\n"
"Basierend auf den verschiedenen Bestandstransaktionen können Sie in ERPNext mit einem Klick eine Vielzahl von Bestandsberichten abrufen, z. B. Bestandsbuch, Bestandsbilanz, prognostizierte Menge und Alterungsanalyse."
#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
msgid "# Cost Centers for Budgeting and Analysis\n\n"
"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
"Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext."
msgstr "# Kostenstellen für Budgetierung und Analyse\n\n"
"Während Ihre Geschäftsbücher so gestaltet sind, dass sie die gesetzlichen Anforderungen erfüllen, können Sie Kostenstellen und Buchhaltungsdimensionen einrichten, um die Berichts- und Budgetierungsanforderungen Ihres Unternehmens zu erfüllen.\n\n"
"Klicken Sie hier, um mehr darüber zu erfahren, wie Sie mit [Kostenstellen](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) und [Dimensionen](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) fortschrittliche Finanzanalyseberichte von ERPNext erhalten können."
#. Description of the Onboarding Step 'Finished Items'
#: manufacturing/onboarding_step/create_product/create_product.json
msgid "# Create Items for Bill of Materials\n\n"
"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
msgstr "# Erstellen von Artikeln für Stücklisten\n\n"
"Eine der Voraussetzungen für eine Stückliste ist das Anlegen von Rohstoffen, Untermontagen und fertigen Gegenständen. Sobald diese Artikel erstellt wurden, können Sie zur Stückliste weitergehen, die sich aus Artikeln und Routings zusammensetzt.\n"
#. Description of the Onboarding Step 'Operation'
#: manufacturing/onboarding_step/operation/operation.json
msgid "# Create Operations\n\n"
"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
msgstr "# Erstellen von Operationen\n\n"
"Eine Operation bezieht sich auf jede Fertigungsvorgänge, die an den Rohstoffen durchgeführt werden, um sie weiter im Fertigungsweg zu verarbeiten. Wenn Sie zum Beispiel in der Herstellung von Kleidungsstücken sind, werden Sie Operationen wie Stoffschneiden, Nähen und Waschen wie einige der Operationen erstellen."
#. Description of the Onboarding Step 'Workstation'
#: manufacturing/onboarding_step/workstation/workstation.json
msgid "# Create Workstations\n\n"
"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
msgstr "# Erstellen von Arbeitsplätzen\n\n"
"Ein Arbeitsplatz speichert Informationen über den Ort, an dem die Arbeitsplatz-Vorgänge ausgeführt werden. Wenn Sie zum Beispiel zehn Nähmaschinen haben, die Nähaufträge erledigen, wird jede Maschine als Arbeitsplatz hinzugefügt."
#. Description of the Onboarding Step 'Bill of Materials'
#: manufacturing/onboarding_step/create_bom/create_bom.json
msgid "# Create a Bill of Materials\n\n"
"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
msgstr "# Erstellen einer Stückliste\n\n"
"Eine Stückliste ist eine Liste von Artikeln und Unterbaugruppen mit Mengen, die für die Herstellung eines Artikels erforderlich sind.\n\n"
"Stücklisten bieten auch Kostenschätzungen für die Produktion des Artikels. Die Kosten für Rohstoffe basieren auf deren Werten und Vorgangskosten basierend auf dessen Routings. Zusammen ergeben sich die Gesamtkosten für einen Stückliste."
#. Description of the Onboarding Step 'Create a Customer'
#: setup/onboarding_step/create_a_customer/create_a_customer.json
msgid "# Create a Customer\n\n"
"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\n"
"Through Customer’s master, you can effectively track essentials like:\n"
" - Customer’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr "# Erstellen Sie einen Kunden\n\n"
"Der Kundenstamm ist das Herzstück Ihrer Verkaufstransaktionen. Kunden werden in Angeboten, Kundenaufträgen, Rechnungen und Zahlungen verknüpft. Kunden können entweder nummeriert oder namentlich identifiziert werden (je nachdem, wie viele Kunden Sie haben).\n\n"
"Über den Kundenstamm können Sie wichtige Informationen wie:\n"
" - Mehrere Adressen und Kontakte des Kunden\n"
" - Forderungen\n"
" - Kreditlimit und Kreditzeitraum\n"
#. Description of the Onboarding Step 'Setup Your Letterhead'
#: setup/onboarding_step/letterhead/letterhead.json
msgid "# Create a Letter Head\n\n"
"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
msgstr "# Erstellen Sie einen Briefkopf\n\n"
"Ein Briefkopf enthält den Namen, das Logo, die Adresse usw. Ihrer Organisation, die in der Kopf- und Fußzeile von Dokumenten angezeigt werden. Weitere Informationen zum Einrichten des Briefkopfes in ERPNext finden Sie hier.\n"
#. Description of the Onboarding Step 'Create your first Quotation'
#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "# Create a Quotation\n\n"
"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
msgstr "# Angebot erstellen\n\n"
"Lassen Sie uns mit geschäftlichen Transaktionen beginnen, indem Sie Ihr erstes Angebot erstellen. Sie können ein Angebot für einen bestehenden Kunden oder einen potenziellen Kunden erstellen. Es handelt sich dabei um ein genehmigtes Dokument mit den Artikeln, die Sie verkaufen, und dem vorgeschlagenen Preis + Steuern. Nachdem Sie die Anweisungen befolgt haben, erhalten Sie ein Angebot in einem druckfertigen Format, das Sie mit anderen teilen können."
#. Description of the Onboarding Step 'Create a Supplier'
#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "# Create a Supplier\n\n"
"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\n"
"Through Supplier’s master, you can effectively track essentials like:\n"
" - Supplier’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr "# Erstellen Sie einen Lieferanten\n\n"
"Die Lieferantenstammdaten stehen im Zentrum Ihrer Einkaufstransaktionen. Lieferanten werden in Angebotsanfragen, Lieferantenaufträgen, Eingangsbelegen und Auszahlungen verknüpft. Lieferanten können entweder nummeriert oder mit ihrem Namen identifiziert werden.\n\n"
"Über den Stammdatenstamm des Lieferanten können Sie wichtige Informationen wie:\n"
" - Mehrere Adressen und Kontakte des Lieferanten\n"
" - Forderungen\n"
" - Kreditlimit und Kreditzeitraum\n"
#. Description of the Onboarding Step 'Create a Supplier'
#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "# Create a Supplier\n"
"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
msgstr "# Erstellen Sie einen Lieferanten\n"
"In diesem Schritt erstellen wir einen **Lieferanten**. Wenn Sie bereits einen **Lieferanten** erstellt haben, können Sie diesen Schritt überspringen."
#. Description of the Onboarding Step 'Work Order'
#: manufacturing/onboarding_step/work_order/work_order.json
msgid "# Create a Work Order\n\n"
"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n\n"
"Through Work Order, you can track various production status like:\n\n"
"- Issue of raw-material to shop material\n"
"- Progress on each Workstation via Job Card\n"
"- Manufactured Quantity against Work Order\n"
msgstr "# Erstellen Sie einen Arbeitsauftrag\n\n"
"Ein Arbeitsauftrag oder ein Job wird von der Produktionsleitung an die Fertigungsabteilung erteilt, um die Herstellung einer bestimmten Menge eines Artikels zu veranlassen. Ein Arbeitsauftrag enthält Details über den Produktionsartikel, seine Stückliste, die zu produzierenden Mengen und die Vorgänge.\n\n"
"Über den Arbeitsauftrag können Sie verschiedene Produktionsstatus verfolgen, wie z. B.:\n\n"
"- Ausgabe des Rohmaterials an das Fertigungsmaterial\n"
"- Fortschritt an jedem Arbeitsplatz über die Jobkarte\n"
"- Gefertigte Menge im Arbeitsauftrag\n"
#. Description of the Onboarding Step 'Create an Item'
#: setup/onboarding_step/create_an_item/create_an_item.json
msgid "# Create an Item\n\n"
"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n\n"
"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
msgstr "# Artikel erstellen\n\n"
"Ein Artikel ist ein Produkt oder eine Dienstleistung, die von Ihrem Unternehmen angeboten wird, oder etwas, das Sie als Teil Ihrer Vorräte oder Rohmaterialien kaufen.\n\n"
"Artikel sind ein integraler Bestandteil aller Vorgänge in ERPNext - von der Rechnungsstellung über den Einkauf bis hin zur Bestandsverwaltung. Alles, was Sie kaufen oder verkaufen, egal ob es sich um ein physisches Produkt oder eine Dienstleistung handelt, ist ein Artikel. Artikel können auf Lager, nicht auf Lager, in Varianten, in Seriennummern, in Chargen, als Anlagegüter usw. sein.\n"
#. Description of the Onboarding Step 'Create an Item'
#: stock/onboarding_step/create_an_item/create_an_item.json
msgid "# Create an Item\n"
"The Stock module deals with the movement of items.\n\n"
"In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
msgstr "# Erstellen Sie einen Artikel\n"
"Das Modul Lagerverwaltung befasst sich mit der Bewegung von Artikeln.\n\n"
"In diesem Schritt werden wir einen [**Artikel**] (https://docs.erpnext.com/docs/user/manual/en/stock/item) erstellen."
#. Description of the Onboarding Step 'Create first Purchase Order'
#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
msgid "# Create first Purchase Order\n\n"
"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
msgstr "# Ersten Lieferantenauftrag erstellen\n\n"
"Der Lieferantenauftrag ist das Herzstück Ihrer Einkaufstransaktionen. In ERPNext kann ein Lieferantenauftrag auch aus einer Materialanforderung und einem Lieferantenangebot erstellt werden. Lieferantenaufträge sind auch mit Eingangsbelegen und Eingangsrechnungen verknüpft, so dass Sie Ihre Einkaufsgeschäfte aus der Vogelperspektive verfolgen können.\n\n"
#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
msgid "# Create your first Purchase Invoice\n\n"
"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n\n"
"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
msgstr "# Erstellen Sie Ihre erste Eingangsrechnung\n\n"
"Eine Eingangsrechnung ist eine Rechnung, die Sie von einem Lieferanten für eine Produkt- oder Dienstleistungslieferung an Ihr Unternehmen erhalten. Sie können die Verbindlichkeiten über die Eingangsrechnung verfolgen und Auszahlungen mit ihr verarbeiten.\n\n"
"Eingangsrechnungen können auch mit einem Lieferantenauftrag oder Eingangsbeleg erstellt werden."
#. Description of the Onboarding Step 'Financial Statements'
#: accounts/onboarding_step/financial_statements/financial_statements.json
msgid "# Financial Statements\n\n"
"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
"[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
msgstr "# Finanzberichte\n\n"
"In ERPNext können Sie mit einem Klick wichtige Finanzberichte wie [Bilanz] und [Gewinn- und Verlustrechnungen] abrufen. Sie können den Bericht für einen beliebigen Zeitraum ausführen und Diagramme basierend auf den Daten erstellen. Weitere Berichte finden Sie in den Abschnitten „Finanzberichte“, „Hauptbuch“ und „Rentabilitätsberichte“.\n\n"
"[Buchhaltungsberichte prüfen](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)"
#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
msgid "# Fixed Asset Accounts\n\n"
"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n"
" - Fixed asset accounts (Asset account)\n"
" - Accumulated depreciation\n"
" - Capital Work in progress (CWIP) account\n"
" - Asset Depreciation account (Expense account)"
msgstr "# Vermögenskonten\n\n"
"Mit dem Unternehmen ist eine Vielzahl von Vermögenskonten vorkonfiguriert. Um sicherzustellen, dass Ihre Vermögenstransaktionen zu korrekten Buchungen führen, können Sie die folgenden Vermögenskonten entsprechend Ihren geschäftlichen Anforderungen überprüfen und einrichten.\n"
" - Anlagekonten (Aktivkonto)\n"
" - Kumulierte Abschreibung\n"
" - Konto für Anlagen im Bau (CWIP)\n"
" - Konto für die Abschreibung von Anlagen (Aufwandskonto)"
#. Description of the Onboarding Step 'Production Planning'
#: manufacturing/onboarding_step/production_planning/production_planning.json
msgid "# How Production Planning Works\n\n"
"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
msgstr "# So funktioniert die Produktionsplanung\n\n"
"Der Produktionsplan hilft bei der Produktions- und Materialplanung für die Artikel, die für die Herstellung geplant sind. Diese Produktionsartikel können über Kundenaufträge (an Kunden) oder Materialanforderungen (intern) bereitgestellt werden.\n"
#. Description of the Onboarding Step 'Import Data from Spreadsheet'
#: setup/onboarding_step/data_import/data_import.json
msgid "# Import Data from Spreadsheet\n\n"
"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
msgstr "# Daten aus Tabellen importieren\n\n"
"In ERPNext können Sie Ihre historischen Daten ganz einfach mithilfe von Tabellen migrieren. Sie können damit nicht nur Stammdaten (wie Kunden, Lieferanten, Artikel) migrieren, sondern auch Transaktionen (ausstehende Rechnungen, Anfangsbestand und Buchungen, etc.)."
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr "# Auf Lager"
#. Description of the Onboarding Step 'Introduction to Stock Entry'
#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
msgid "# Introduction to Stock Entry\n"
"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
msgstr "# Einführung in die Lagerbewegung\n"
"Dieses Video gibt eine kurze Einführung in die [**Lagerbewegung**] (https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
#. Description of the Onboarding Step 'Manage Stock Movements'
#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
msgid "# Manage Stock Movements\n"
"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
msgstr ""
#. Description of the Onboarding Step 'How to Navigate in ERPNext'
#: setup/onboarding_step/navigation_help/navigation_help.json
msgid "# Navigation in ERPNext\n\n"
"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
msgstr "# Navigation in ERPNext\n\n"
"Einfaches Navigieren und Browsen in ERPNext ist eine unserer Hauptstärken. Im folgenden Video erfahren Sie, wie Sie eine bestimmte Funktion in ERPNext über die Modulseite oder die AwesomeBar erreichen."
#. Description of the Onboarding Step 'Purchase an Asset'
#: assets/onboarding_step/asset_purchase/asset_purchase.json
msgid "# Purchase an Asset\n\n"
"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
msgstr "# Kauf eines Vermögensgegenstandes\n\n"
"Der Kauf eines Vermögensgegenstandes wird nach dem Standard-Kaufzyklus abgewickelt. Falls Anlagen im Bau in der Vermögensgegenstand-Kategorie aktiviert sind, wird ein Vermögensgegenstand angelegt, sobald ein Eingangsbeleg für ihn erstellt wird. Sie können schnell einen Eingangsbeleg für einen Vermögensgegenstand erstellen und dessen Auswirkungen auf die Buchhaltung sehen."
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# Ben. Artikel"
#. Description of the Onboarding Step 'Manufacturing Settings'
#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
msgid "# Review Manufacturing Settings\n\n"
"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n\n"
"- Capacity planning for allocating jobs to workstations\n"
"- Raw-material consumption based on BOM or actual\n"
"- Default values and over-production allowance\n"
msgstr "# Fertigungseinstellungen\n\n"
"Im ERPNext sind die Funktionen des Fertigungsmoduls nach Ihren Geschäftsanforderungen konfigurierbar. Fertigungseinstellungen sind der Ort, an dem Sie Ihre Einstellungen festlegen können für:\n\n"
"- Kapazitätsplanung für die Zuweisung von Jobs an Arbeitsplätze\n"
"- Rohstoffverbrauch basierend auf Stücklisten oder effektiven Bedarf\n"
"- Standardwerte und Erlaubnis zur Überproduktion\n"
#. Description of the Onboarding Step 'Review Stock Settings'
#: stock/onboarding_step/stock_settings/stock_settings.json
msgid "# Review Stock Settings\n\n"
"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
"- Default values for Item and Pricing\n"
"- Default valuation method for inventory valuation\n"
"- Set preference for serialization and batching of item\n"
"- Set tolerance for over-receipt and delivery of items"
msgstr ""
#. Description of the Onboarding Step 'Sales Order'
#: selling/onboarding_step/sales_order/sales_order.json
msgid "# Sales Order\n\n"
"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr "# Kundenauftrag\n\n"
"Ein Kundenauftrag ist eine Bestätigung einer Bestellung Ihres Kunden. Er wird auch als Proforma-Rechnung bezeichnet.\n\n"
"Der Kundenauftrag ist das Herzstück Ihrer Verkaufs- und Einkaufstransaktionen. Kundenaufträge sind mit Lieferscheinen, Ausgangsrechnungen, Materialanforderungen und Wartungstransaktionen verknüpft. Über den Kundenauftrag können Sie die Erfüllung des gesamten Geschäfts mit dem Kunden verfolgen."
#. Description of the Onboarding Step 'Selling Settings'
#: selling/onboarding_step/selling_settings/selling_settings.json
msgid "# Selling Settings\n\n"
"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
" - Customer naming and default values\n"
" - Billing and shipping preference in sales transactions\n"
msgstr "# Verkaufseinstellungen\n\n"
"Die Funktionen des CRM- und Verkaufsmoduls lassen sich entsprechend Ihren geschäftlichen Anforderungen konfigurieren. In den Verkaufseinstellungen können Sie Ihre Präferenzen für folgende Bereiche festlegen:\n"
" - Kundenbenennung und Standardwerte\n"
" - Rechnungs- und Versandpräferenzen bei Verkaufstransaktionen\n"
#. Description of the Onboarding Step 'Set Up a Company'
#: setup/onboarding_step/company_set_up/company_set_up.json
msgid "# Set Up a Company\n\n"
"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\n"
"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
msgstr "# Ein Unternehmen einrichten\n\n"
"Ein Unternehmen ist eine juristische Person, für die Sie Ihre Geschäftsbücher einrichten und Buchhaltungstransaktionen erstellen werden. In ERPNext können Sie mehrere Unternehmen anlegen und Beziehungen (Konzern/Tochtergesellschaft) zwischen ihnen herstellen.\n\n"
"Im Unternehmensstamm können Sie verschiedene Standardkonten für das Unternehmen erfassen und wichtige Einstellungen zur Buchhaltungsmethodik für ein Unternehmen vornehmen.\n"
#. Description of the Onboarding Step 'Setting up Taxes'
#: accounts/onboarding_step/setup_taxes/setup_taxes.json
msgid "# Setting up Taxes\n\n"
"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
msgstr ""
#. Description of the Onboarding Step 'Routing'
#: manufacturing/onboarding_step/routing/routing.json
msgid "# Setup Routing\n\n"
"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
msgstr ""
#. Description of the Onboarding Step 'Setup a Warehouse'
#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
msgid "# Setup a Warehouse\n"
"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n"
"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
msgstr ""
#. Description of the Onboarding Step 'Track Material Request'
#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
msgid "# Track Material Request\n\n\n"
"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
msgstr ""
#. Description of the Onboarding Step 'Update Stock Opening Balance'
#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
msgid "# Update Stock Opening Balance\n"
"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n\n"
"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
msgstr ""
#. Description of the Onboarding Step 'Updating Opening Balances'
#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
msgid "# Updating Opening Balances\n\n"
"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
msgstr ""
#. Description of the Onboarding Step 'View Warehouses'
#: stock/onboarding_step/view_warehouses/view_warehouses.json
msgid "# View Warehouse\n"
"In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
msgstr ""
#. Description of the Onboarding Step 'Create a Sales Item'
#: accounts/onboarding_step/create_a_product/create_a_product.json
msgid "## Products and Services\n\n"
"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
"ERPNext is optimized for itemized management of your sales and purchase.\n\n"
"The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\n"
"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
msgstr ""
#. Description of the Onboarding Step 'Create a Customer'
#: accounts/onboarding_step/create_a_customer/create_a_customer.json
msgid "## Who is a Customer?\n\n"
"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n"
"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\n"
"Just like the supplier, let's quickly create a customer."
msgstr ""
#. Description of the Onboarding Step 'Create a Supplier'
#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "## Who is a Supplier?\n\n"
"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\n"
"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
msgstr ""
#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "% Delivered"
msgstr "% geliefert"
#. Label of a Percent field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Amount Billed"
msgstr "% Abgerechneter Betrag"
#. Label of a Percent field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "% Amount Billed"
msgstr "% Abgerechneter Betrag"
#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "% Amount Billed"
msgstr "% Abgerechneter Betrag"
#. Label of a Percent field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "% Amount Billed"
msgstr "% Abgerechneter Betrag"
#. Label of a Percent field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "% Billed"
msgstr "% abgerechnet"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "% Complete Method"
msgstr "Fortschritt berechnen nach"
#. Label of a Percent field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "% Completed"
msgstr "% abgeschlossen"
#: manufacturing/doctype/bom/bom.js:788
#, python-format
msgid "% Finished Item Quantity"
msgstr "% fertige Artikelmenge"
#. Label of a Percent field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Installed"
msgstr "% installiert"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr "% Besetzt"
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr "% der Gesamtsumme"
#. Label of a Percent field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "% Ordered"
msgstr "% bestellt"
#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "% Picked"
msgstr "% kommissioniert"
#. Label of a Percent field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "% Process Loss"
msgstr "% Prozessverlust"
#. Label of a Percent field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "% Process Loss"
msgstr "% Prozessverlust"
#. Label of a Percent field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "% Progress"
msgstr "% Fortschritt"
#. Label of a Percent field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "% Received"
msgstr "% Empfangen"
#. Label of a Percent field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "% Received"
msgstr "% Empfangen"
#. Label of a Percent field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "% Received"
msgstr "% Empfangen"
#. Label of a Percent field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Returned"
msgstr "% zurückgegeben"
#. Label of a Percent field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "% Returned"
msgstr "% zurückgegeben"
#. Label of a Percent field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "% Returned"
msgstr "% zurückgegeben"
#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
#, python-format
msgctxt "Sales Order"
msgid "% of materials billed against this Sales Order"
msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien"
#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
#, python-format
msgctxt "Sales Order"
msgid "% of materials delivered against this Sales Order"
msgstr "% der für diesen Kundenauftrag gelieferten Materialien"
#: controllers/accounts_controller.py:1996
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
#: selling/doctype/sales_order/sales_order.py:269
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "Mehrere Aufträge (je Kunde) mit derselben Bestellnummer erlauben"
#: controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr "„Basierend auf“ und „Gruppieren nach“ dürfen nicht identisch sein"
#: stock/report/product_bundle_balance/product_bundle_balance.py:230
msgid "'Date' is required"
msgstr "'Datum' ist erforderlich"
#: selling/report/inactive_customers/inactive_customers.py:18
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"
#: controllers/accounts_controller.py:2001
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standardkonto {0} ' in Unternehmen {1}"
#: accounts/doctype/journal_entry/journal_entry.py:1098
msgid "'Entries' cannot be empty"
msgstr "\"Buchungen\" kann nicht leer sein"
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
#: stock/report/stock_analytics/stock_analytics.py:314
msgid "'From Date' is required"
msgstr "\"Von-Datum\" ist erforderlich"
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
#: stock/doctype/item/item.py:391
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden"
#: stock/report/stock_ledger/stock_ledger.py:533
msgid "'Opening'"
msgstr "\"Eröffnung\""
#: stock/doctype/delivery_note/delivery_note.py:399
msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
msgstr ""
#: stock/doctype/delivery_note/delivery_note.py:392
msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
msgstr ""
#: stock/doctype/delivery_note/delivery_note.py:375
msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
msgstr ""
#: stock/doctype/delivery_note/delivery_note.py:368
msgid "'Sales Order' reference ({1}) is missing in row {0}"
msgstr ""
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
#: stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr "\"Bis-Datum\" ist erforderlich,"
#: stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "„Bis Paket-Nr.' darf nicht kleiner als „Von Paket Nr.“ sein"
#: controllers/sales_and_purchase_return.py:65
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "\"Lager aktualisieren\" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
#: accounts/doctype/sales_invoice/sales_invoice.py:376
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "„Bestand aktualisieren“ kann für den Verkauf von Anlagevermögen nicht aktiviert werden"
#: accounts/doctype/bank_account/bank_account.py:65
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""
#: controllers/accounts_controller.py:396
msgid "'{0}' account: '{1}' should match the Return Against Invoice"
msgstr ""
#: setup/doctype/company/company.py:202 setup/doctype/company/company.py:213
msgid "'{0}' should be in company currency {1}."
msgstr ""
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
msgid "(A) Qty After Transaction"
msgstr "(A) Menge nach Transaktion"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Erwartete Menge nach Transaktion"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
msgid "(C) Total Qty in Queue"
msgstr "(C) Gesamtmenge in der Warteschlange"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr "(C) Gesamtmenge in der Warteschlange"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
msgid "(D) Balance Stock Value"
msgstr "(D) Saldo Lagerwert"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Saldo Lagerwert in der Warteschlange"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
msgid "(F) Change in Stock Value"
msgstr "(F) Änderung des Lagerwerts"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(Prognose)"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Summe der Veränderung des Lagerwerts"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) Änderung des Lagerwertes (FIFO-Warteschlange)"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr "(H) Wertersatz"
#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Stundensatz / 60) * Tatsächliche Betriebszeit"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
msgid "(I) Valuation Rate"
msgstr "(I) Wertansatz"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Wertansatz nach FIFO"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Bewertung = Wert (D) ÷ Menge (A)"
#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "(including)"
msgstr "(einschließlich)"
#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "* Will be calculated in the transaction."
msgstr "* Wird in der Transaktion berechnet."
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
msgid ", with the inventory {0}: {1}"
msgstr ", mit dem Inventar {0}: {1}"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118
msgid "0-30"
msgstr "0-30"
#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr "0-30 Tage"
#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 Treuepunkt = Wie viel Basiswährung?"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "1 hr"
msgstr "1 Std"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "1-10"
msgstr "1-10"
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "1-10"
msgstr "1-10"
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "1-10"
msgstr "1-10"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "1000+"
msgstr "1000+"
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "1000+"
msgstr "1000+"
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "1000+"
msgstr "1000+"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "11-50"
msgstr "11-50"
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "11-50"
msgstr "11-50"
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "11-50"
msgstr "11-50"
#: regional/report/uae_vat_201/uae_vat_201.py:95
#: regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr "1{0}"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "2 Yearly"
msgstr "Alle 2 Jahre"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "201-500"
msgstr "201-500"
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "201-500"
msgstr "201-500"
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "201-500"
msgstr "201-500"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "3 Yearly"
msgstr "3 Jahre"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "30 mins"
msgstr "30 Minuten"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
msgid "30-60"
msgstr "30-60"
#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr "30-60 Tage"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "501-1000"
msgstr "501-1000"
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "501-1000"
msgstr "501-1000"
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "501-1000"
msgstr "501-1000"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "51-200"
msgstr "51-200"
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "51-200"
msgstr "51-200"
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "51-200"
msgstr "51-200"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "6 hrs"
msgstr "6 Std"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "60-90"
msgstr "60-90"
#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr "60-90 Tage"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "über 90"
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "From Time cannot be later than To Time for {0}"
msgstr "Von Zeit kann nicht später sein als Bis Zeit für {0}"
#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, python-format
msgctxt "Process Statement Of Accounts"
msgid " \n"
"
Note
\n"
"
\n"
"
\n"
"You can use Jinja tags in Subject and Body fields for dynamic values.\n"
"
\n"
" All fields in this doctype are available under the doc object and all fields for the customer to whom the mail will go to is available under the customer object.\n"
"
\n"
"
Examples
\n"
"\n"
"
\n"
"
Subject:
Statement Of Accounts for {{ customer.customer_name }}
\n"
"
Body:
\n"
"
Hello {{ customer.customer_name }}, PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.
\n"
"
\n"
""
msgstr " \n"
"
Hinweis
\n"
"
\n"
"
\n"
"Sie können Jinja-Tags in den Feldern Betreff und Body für dynamische Werte verwenden.\n"
"
\n"
" Alle Felder in diesem DocType sind über das Objekt doc verfügbar und alle Felder für den Kunden, an den die Mail gehen soll, sind über das Objekt customer verfügbar.\n"
"
\n"
"
Beispiele
\n"
"\n"
"
\n"
"
Betreff:
Kontoauszug für {{ customer.customer_name }}
\n"
"
Body:
\n"
"
Hallo {{ customer.customer_name }}, Im Anhang finden Sie Ihren Kontoauszug von {{ doc.from_date }} bis {{ doc.to_date }}.
\n"
"
\n"
""
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "
Other Details
"
msgstr "
Weitere Details
"
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "
Other Details
"
msgstr "
Weitere Details
"
#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "
No Matching Bank Transactions Found
"
msgstr "
Keine übereinstimmenden Banktransaktionen gefunden
"
#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "
\n"
"
All dimensions in centimeter only
\n"
"
"
msgstr "
\n"
"
Alle Abmessungen nur in Zentimeter
\n"
"
"
#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "
About Product Bundle
\n\n"
"
Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n"
"
The package Item will have Is Stock Item as No and Is Sales Item as Yes.
\n"
"
Example:
\n"
"
If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
"
msgstr "
Über Produktbündel
\n\n"
"
Bündeln Sie eine Gruppe von Artikeln zu einem anderen Artikel. Dies ist nützlich, wenn Sie bestimmte Artikel zu einem Paket bündeln und Sie den Bestand der einzelnen Artikel und nicht den des Bündels führen.
\n"
"
Der Bündel-Artikel wird Ist Lagerartikel auf Nein und Ist Verkaufsartikel auf Ja gesetzt haben.
\n"
"
Beispiel:
\n"
"
Wenn Sie Laptops und Rucksäcke separat verkaufen und einen Sonderpreis anbieten, wenn der Kunde beides zusammen kauft, dann ist der Laptop + Rucksack ein Produktbündel.
"
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "
Currency Exchange Settings Help
\n"
"
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n"
"
Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n"
"
Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
"
msgstr "
Wechselkurseinstellungen Hilfe
\n"
"
Es gibt 3 Variablen, die innerhalb des Endpunkts, des Ergebnisschlüssels und in den Werten des Parameters verwendet werden können.
\n"
"
Der Wechselkurs zwischen {from_currency} und {to_currency} am {transaction_date} wird von der API abgefragt.
\n"
"
Beispiel: Wenn Ihr Endpunkt exchange.com/2021-08-01 lautet, dann müssen Sie exchange.com/{transaction_date} eingeben.
"
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "
Body Text and Closing Text Example
\n\n"
"
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n"
"
How to get fieldnames
\n\n"
"
The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"
Templating
\n\n"
"
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
msgstr "
Textkörper und Schlusstext Beispiel
\n\n"
"
Wir haben festgestellt, dass Sie die Rechnung {{sales_invoice}} für {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} noch nicht bezahlt haben. Dies ist eine freundliche Erinnerung daran, dass die Rechnung am {{due_date}}fällig war. Bitte zahlen Sie den fälligen Betrag sofort, um weitere Mahngebühren zu vermeiden.
\n\n"
"
Feldnamen herausfinden
\n\n"
"
Die Feldnamen, die Sie in Ihrer Vorlage verwenden können, sind die Felder im Dokument. Sie können die Feldnamen aller Dokumente finden, indem Sie Setup > Formular anpassen öffen und den DocTyp (z.B. Ausgangsrechnung) auswählen
"
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "
Contract Template Example
\n\n"
"
Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n"
"
How to get fieldnames
\n\n"
"
The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n"
"
Templating
\n\n"
"
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
msgstr ""
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "
Standard Terms and Conditions Example
\n\n"
"
Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n\n"
"
How to get fieldnames
\n\n"
"
The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n"
"
Templating
\n\n"
"
Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
"
msgstr ""
#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "
Or
"
msgstr "
Oder
"
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid ""
msgstr ""
#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid ""
msgstr ""
#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid ""
msgstr ""
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "
In your Email Template, you can use the following special variables:\n"
"
\n"
"
\n"
"
\n"
" {{ update_password_link }}: A link where your supplier can set a new password to log into your portal.\n"
"
\n"
"
\n"
" {{ portal_link }}: A link to this RFQ in your supplier portal.\n"
"
\n"
"
\n"
" {{ supplier_name }}: The company name of your supplier.\n"
"
\n"
"
\n"
" {{ contact.salutation }} {{ contact.last_name }}: The contact person of your supplier.\n"
"
\n"
" {{ user_fullname }}: Your full name.\n"
"
\n"
"
\n"
"\n"
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "
Message Example
\n\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill. After all, life is beautiful and the time you have in hand should be spent to enjoy it! So here are our little ways to help you get more time for life! </p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"
\n"
msgstr ""
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "
Message Example
\n\n"
"<p>Dear {{ doc.contact_person }},</p>\n\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
"
\n"
msgstr ""
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "
\n"
"\n"
"
\n"
"
Child Document
\n"
"
Non Child Document
\n"
"
\n"
"\n"
"\n"
"
\n"
"
\n"
"
To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n\n"
"
\n"
"
\n"
"
To access document field use doc.fieldname
\n"
"
\n"
"
\n"
"
\n"
"
\n"
"
Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n"
"
\n"
"
\n"
"
Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n"
"
\n"
"
\n\n"
"\n"
"
\n\n\n\n\n\n\n"
msgstr ""
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
msgid "A - B"
msgstr "A - B"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
msgid "A - C"
msgstr "A - C"
#: manufacturing/doctype/bom/bom.py:206
msgid "A BOM with name {0} already exists for item {1}."
msgstr "Für Artikel {1} ist bereits eine Stückliste mit dem Namen {0} vorhanden."
#: selling/doctype/customer/customer.py:308
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen"
#: manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr "Sie können eine Liste der arbeitsfreien Tage hinzufügen, um die Zählung dieser Tage für den Arbeitsplatz auszuschließen."
#: crm/doctype/lead/lead.py:140
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Ein Interessent benötigt entweder den Namen einer Person oder den Namen einer Organisation"
#: stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Ein Packzettel kann nur für Entwürfe von Lieferscheinen erstellt werden."
#. Description of a DocType
#: stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""
#. Description of a DocType
#: stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
#. Description of the Onboarding Step 'Create a Sales Order'
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
msgid "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr "Ein Kundenauftrag ist eine Bestätigung einer Bestellung Ihres Kunden. Er wird auch als Proforma-Rechnung bezeichnet.\n\n"
"Der Kundenauftrag ist das Herzstück Ihrer Verkaufs- und Einkaufstransaktionen. Kundenaufträge sind mit Lieferscheinen, Ausgangsrechnungen, Materialanforderungen und Wartungstransaktionen verknüpft. Über den Kundenauftrag können Sie die Erfüllung des gesamten Geschäfts mit dem Kunden verfolgen."
#: setup/doctype/company/company.py:922
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""
#. Description of a DocType
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr ""
#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "A customer must have primary contact email."
msgstr "Ein Kunde muss über eine primäre Kontakt-E-Mail-Adresse verfügen."
#: stock/doctype/delivery_trip/delivery_trip.py:55
msgid "A driver must be set to submit."
msgstr "Ein Fahrer muss zum Buchen angegeben werden."
#. Description of a DocType
#: stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
#: templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "Es wurde ein neuer Termin für Sie bei {0} erstellt"
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Eine Vorlage mit der Steuerkategorie {0} existiert bereits. Für jede Steuerkategorie ist nur eine Vorlage zulässig"
#. Description of a DocType
#: setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "A+"
msgstr "A+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "A-"
msgstr "A-"
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "A4"
msgstr "A4"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "AB+"
msgstr "AB+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "AB-"
msgstr "AB-"
#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "ACC-PINV-.YYYY.-"
msgstr "ACC-PINV-.YYYY.-"
#. Label of a Date field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "AMC Expiry Date"
msgstr "Verfalldatum des jährlichen Wartungsvertrags"
#. Label of a Date field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "AMC Expiry Date"
msgstr "Verfalldatum des jährlichen Wartungsvertrags"
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "API"
msgstr "API"
#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "API Details"
msgstr "API Details"
#. Label of a Data field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "API Endpoint"
msgstr "API-Endpunkt"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "API Endpoint"
msgstr "API-Endpunkt"
#. Label of a Data field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "API Key"
msgstr "API-Schlüssel"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "AWB Number"
msgstr "Luftfrachtbrief Nr."
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr ""
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Abbr"
msgstr "Abkürzung"
#. Label of a Data field in DocType 'Item Attribute Value'
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgctxt "Item Attribute Value"
msgid "Abbreviation"
msgstr "Abkürzung"
#: setup/doctype/company/company.py:161
msgid "Abbreviation already used for another company"
msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
#: setup/doctype/company/company.py:158
msgid "Abbreviation is mandatory"
msgstr "Abkürzung ist zwingend erforderlich"
#: stock/doctype/item_attribute/item_attribute.py:102
msgid "Abbreviation: {0} must appear only once"
msgstr "Abkürzung: {0} darf nur einmal erscheinen"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "About Us Settings"
msgid "About Us Settings"
msgstr "Einstellungen zu \"Über uns\""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
msgid "About {0} minute remaining"
msgstr "Noch ungefähr {0} Minuten"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
msgid "About {0} minutes remaining"
msgstr "Noch ungefähr {0} Minuten"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
msgid "About {0} seconds remaining"
msgstr "Noch ungefähr {0} Sekunden"
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222
msgid "Above"
msgstr "Über"
#. Name of a role
#: setup/doctype/department/department.json
msgid "Academics User"
msgstr "Benutzer: Lehre"
#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Acceptance Criteria Formula"
msgstr "Akzeptanzkriterien Formel"
#. Label of a Code field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Acceptance Criteria Formula"
msgstr "Akzeptanzkriterien Formel"
#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Acceptance Criteria Value"
msgstr "Akzeptanzkriterien Wert"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Acceptance Criteria Value"
msgstr "Akzeptanzkriterien Wert"
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Accepted"
msgstr "Genehmigt"
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Accepted"
msgstr "Genehmigt"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accepted Qty"
msgstr "Angenommene Menge"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#: public/js/controllers/transaction.js:2172
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accepted Warehouse"
msgstr "Annahmelager"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Accepted Warehouse"
msgstr "Annahmelager"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accepted Warehouse"
msgstr "Annahmelager"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Accepted Warehouse"
msgstr "Annahmelager"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accepted Warehouse"
msgstr "Annahmelager"
#. Label of a Data field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Access Key"
msgstr "Zugriffsschlüssel"
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
#. Label of a Small Text field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Access Token"
msgstr "Zugriffstoken"
#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
#. Name of a DocType
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
#: accounts/doctype/account/account.json
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
#: accounts/report/account_balance/account_balance.py:21
#: accounts/report/budget_variance_report/budget_variance_report.py:83
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
#: accounts/report/financial_statements.py:620
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: accounts/report/general_ledger/general_ledger.js:38
#: accounts/report/general_ledger/general_ledger.py:575
#: accounts/report/payment_ledger/payment_ledger.js:30
#: accounts/report/payment_ledger/payment_ledger.py:145
#: accounts/report/trial_balance/trial_balance.py:409
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Budget Account'
#: accounts/doctype/budget_account/budget_account.json
msgctxt "Budget Account"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Journal Entry Template Account'
#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgctxt "Journal Entry Template Account"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Ledger Merge Accounts'
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgctxt "Ledger Merge Accounts"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Account"
msgstr "Konto"
#. Label of a Data field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Account"
msgstr "Konto"
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'South Africa VAT Account'
#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgctxt "South Africa VAT Account"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Tax Withholding Account'
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgctxt "Tax Withholding Account"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'UAE VAT Account'
#: regional/doctype/uae_vat_account/uae_vat_account.json
msgctxt "UAE VAT Account"
msgid "Account"
msgstr "Konto"
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Account"
msgstr "Konto"
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Account"
msgstr "Konto"
#. Name of a report
#: accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr "Kontostand"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Balance (From)"
msgstr "Kontostand (Ausgangskonto)"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Balance (To)"
msgstr "Kontostand (Eingangskonto)"
#. Name of a DocType
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr "Kontoabschlusssaldo"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Account Currency"
msgstr "Kontowährung"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Currency (From)"
msgstr "Kontowährung (Ausgangskonto)"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Currency (To)"
msgstr "Kontowährung (Eingangskonto)"
#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Details"
msgstr "Kontodetails"
#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Account Details"
msgstr "Kontodetails"
#. Label of a Link field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Account Head"
msgstr "Konto"
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Account Head"
msgstr "Konto"
#. Label of a Link field in DocType 'POS Closing Entry Taxes'
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgctxt "POS Closing Entry Taxes"
msgid "Account Head"
msgstr "Konto"
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Account Head"
msgstr "Konto"
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Account Head"
msgstr "Konto"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Account Manager"
msgstr "Kundenbetreuer"
#: accounts/doctype/sales_invoice/sales_invoice.py:875
#: controllers/accounts_controller.py:2005
msgid "Account Missing"
msgstr "Konto fehlt"
#. Label of a Data field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Account Name"
msgstr "Kontoname"
#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Name"
msgstr "Kontoname"
#. Label of a Data field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Account Name"
msgstr "Kontoname"
#. Label of a Data field in DocType 'Ledger Merge Accounts'
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgctxt "Ledger Merge Accounts"
msgid "Account Name"
msgstr "Kontoname"
#: accounts/doctype/account/account.py:321
msgid "Account Not Found"
msgstr "Konto nicht gefunden"
#: accounts/doctype/account/account_tree.js:131
msgid "Account Number"
msgstr "Kontonummer"
#. Label of a Data field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Account Number"
msgstr "Kontonummer"
#: accounts/doctype/account/account.py:472
msgid "Account Number {0} already used in account {1}"
msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Account Opening Balance"
msgstr "Kontoeröffnungssaldo"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Paid From"
msgstr "Ausgangskonto"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Paid To"
msgstr "Eingangskonto"
#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr "Reines Zahlungskonto"
#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Subtype"
msgstr "Kontosubtyp"
#. Label of a Data field in DocType 'Bank Account Subtype'
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgctxt "Bank Account Subtype"
msgid "Account Subtype"
msgstr "Kontosubtyp"
#: accounts/doctype/account/account_tree.js:152
#: accounts/report/account_balance/account_balance.js:34
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Data field in DocType 'Bank Account Type'
#: accounts/doctype/bank_account_type/bank_account_type.json
msgctxt "Bank Account Type"
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Data field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Select field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Data field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Account Type"
msgstr "Kontotyp"
#. Label of a Select field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Account Type"
msgstr "Kontotyp"
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr "Kontostand"
#: accounts/doctype/account/account.py:294
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
#: accounts/doctype/account/account.py:288
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Account for Change Amount"
msgstr "Konto für Wechselbetrag"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Account for Change Amount"
msgstr "Konto für Wechselbetrag"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Account for Change Amount"
msgstr "Konto für Wechselbetrag"
#: accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten"
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr "Konto ist nicht für das Dashboard-Diagramm {0} festgelegt."
#: assets/doctype/asset/asset.py:675
msgid "Account not Found"
msgstr "Konto nicht gefunden"
#: accounts/doctype/account/account.py:375
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
#: accounts/doctype/account/account.py:267
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
#: accounts/doctype/account/account.py:386
msgid "Account with existing transaction can not be converted to group."
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
#: accounts/doctype/account/account.py:415
msgid "Account with existing transaction can not be deleted"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
#: accounts/doctype/account/account.py:262
#: accounts/doctype/account/account.py:377
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
msgid "Account {0} added multiple times"
msgstr "Konto {0} mehrmals hinzugefügt"
#: setup/doctype/company/company.py:184
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
#: accounts/doctype/budget/budget.py:101
msgid "Account {0} does not belongs to company {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
#: accounts/doctype/account/account.py:546
msgid "Account {0} does not exist"
msgstr "Konto {0} existiert nicht"
#: accounts/report/general_ledger/general_ledger.py:73
msgid "Account {0} does not exists"
msgstr "Konto {0} existiert nicht"
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden"
#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2}"
#: accounts/doctype/account/account.py:504
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
#: accounts/doctype/budget/budget.py:111
msgid "Account {0} has been entered multiple times"
msgstr "Konto {0} wurde mehrmals eingegeben"
#: accounts/doctype/account/account.py:359
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
#: accounts/doctype/gl_entry/gl_entry.py:398
msgid "Account {0} is frozen"
msgstr "Konto {0} ist eingefroren"
#: controllers/accounts_controller.py:1109
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
#: accounts/doctype/account/account.py:149
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein"
#: accounts/doctype/account/account.py:155
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}"
#: accounts/doctype/account/account.py:143
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Konto {0}: Hauptkonto {1} existiert nicht"
#: accounts/doctype/account/account.py:146
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
#: accounts/general_ledger.py:406
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Konto: {0} ist in Bearbeitung und kann von Journal Entry nicht aktualisiert werden"
#: accounts/doctype/journal_entry/journal_entry.py:271
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
#: accounts/report/general_ledger/general_ledger.py:330
msgid "Account: {0} does not exist"
msgstr "Konto {0} existiert nicht"
#: accounts/doctype/payment_entry/payment_entry.py:2164
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
#: controllers/accounts_controller.py:2677
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Section Break field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Accounting"
msgstr "Buchhaltung"
#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accounting Details"
msgstr "Buchhaltungs-Details"
#. Name of a DocType
#: accounts/doctype/accounting_dimension/accounting_dimension.json
#: accounts/report/profitability_analysis/profitability_analysis.js:32
msgid "Accounting Dimension"
msgstr "Buchhaltungsdimension"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Accounting Dimension"
msgid "Accounting Dimension"
msgstr "Buchhaltungsdimension"
#. Label of a Select field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Accounting Dimension"
msgstr "Buchhaltungsdimension"
#. Label of a Link field in DocType 'Allowed Dimension'
#: accounts/doctype/allowed_dimension/allowed_dimension.json
msgctxt "Allowed Dimension"
msgid "Accounting Dimension"
msgstr "Buchhaltungsdimension"
#: accounts/doctype/gl_entry/gl_entry.py:203
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "Die Buchhaltungsdimension {0} ist für das Bilanzkonto {1} erforderlich."
#: accounts/doctype/gl_entry/gl_entry.py:189
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "Für das Gewinn- und Verlustkonto {1} ist die Buchhaltungsdimension {0} erforderlich."
#. Name of a DocType
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr "Buchhaltungsdimensionsdetail"
#. Name of a DocType
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr "Filter für Buchhaltungsdimension"
#: stock/doctype/material_request/material_request_dashboard.py:20
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
#. Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Payment Reconciliation
#. Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Accounting Dimensions"
msgstr "Abrechnungsdimensionen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Accounting Dimensions "
msgstr "Buchhaltung Dimensionen "
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Accounting Dimensions "
msgstr "Buchhaltung Dimensionen "
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Accounting Dimensions "
msgstr "Buchhaltung Dimensionen "
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Accounting Dimensions "
msgstr "Buchhaltung Dimensionen "
#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Accounting Dimensions Filter"
msgstr "Filter für Buchhaltungsdimensionen"
#. Label of a Table field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Accounting Entries"
msgstr "Buchungen"
#. Label of a Table field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Accounting Entries"
msgstr "Buchungen"
#: accounts/doctype/sales_invoice/sales_invoice.js:86
msgid "Accounting Entries are reposted"
msgstr "Buchhaltungseinträge werden umgebucht"
#: accounts/doctype/journal_entry/journal_entry.js:42
#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
msgid "Accounting Entries are reposted."
msgstr "Buchhaltungseinträge werden umgebucht."
#: assets/doctype/asset/asset.py:708 assets/doctype/asset/asset.py:723
#: assets/doctype/asset_capitalization/asset_capitalization.py:573
msgid "Accounting Entry for Asset"
msgstr "Buchungseintrag für Vermögenswert"
#: stock/doctype/purchase_receipt/purchase_receipt.py:738
msgid "Accounting Entry for Service"
msgstr "Buchhaltungseintrag für Service"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:935
#: accounts/doctype/purchase_invoice/purchase_invoice.py:955
#: accounts/doctype/purchase_invoice/purchase_invoice.py:971
#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1007
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1030
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1129
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1319
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1337
#: controllers/stock_controller.py:363 controllers/stock_controller.py:380
#: stock/doctype/purchase_receipt/purchase_receipt.py:842
#: stock/doctype/stock_entry/stock_entry.py:1537
#: stock/doctype/stock_entry/stock_entry.py:1551
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:522
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"
#: stock/doctype/purchase_receipt/purchase_receipt.py:658
msgid "Accounting Entry for {0}"
msgstr "Buchungen für {0}"
#: controllers/accounts_controller.py:2046
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: buying/doctype/supplier/supplier.js:85
#: public/js/controllers/stock_controller.js:84
#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
msgid "Accounting Ledger"
msgstr "Hauptbuch"
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Accounting Masters"
msgstr "Stammdaten Buchhaltung"
#. Name of a DocType
#: accounts/doctype/accounting_period/accounting_period.json
msgid "Accounting Period"
msgstr "Abrechnungszeitraum"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Accounting Period"
msgid "Accounting Period"
msgstr "Abrechnungszeitraum"
#: accounts/doctype/accounting_period/accounting_period.py:66
msgid "Accounting Period overlaps with {0}"
msgstr "Abrechnungszeitraum überschneidet sich mit {0}"
#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr "Buchhaltungseinträge werden bis zu diesem Datum eingefroren. Niemand außer Benutzern mit der unten angegebenen Rolle kann Einträge erstellen oder ändern"
#: accounts/doctype/journal_entry/journal_entry.js:30
msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:82
msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
msgstr "Die Buchungen für diese Rechnung müssen umgebucht werden. Bitte klicken Sie zum Aktualisieren auf die Schaltfläche 'Umbuchen'."
#: accounts/doctype/sales_invoice/sales_invoice.js:73
msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
msgstr "Die Buchungen für diese Rechnung müssen umgebucht werden. Bitte klicken Sie zum Aktualisieren auf die Schaltfläche 'Umbuchen'."
#: setup/doctype/company/company.py:332
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Link field in DocType 'Applicable On Account'
#: accounts/doctype/applicable_on_account/applicable_on_account.json
msgctxt "Applicable On Account"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Section Break field in DocType 'Asset Category'
#. Label of a Table field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Table field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Table field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Table field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Table field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Section Break field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Table field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Accounts"
msgstr "Rechnungswesen"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounts Closing"
msgstr "Kontenabschluss"
#. Label of a Date field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounts Frozen Till Date"
msgstr "Konten bis zum Datum eingefroren"
#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/account_closing_balance/account_closing_balance.json
#: accounts/doctype/accounting_dimension/accounting_dimension.json
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: accounts/doctype/accounting_period/accounting_period.json
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/doctype/bank_account/bank_account.json
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: accounts/doctype/bank_account_type/bank_account_type.json
#: accounts/doctype/bank_guarantee/bank_guarantee.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/budget/budget.json
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: accounts/doctype/cheque_print_template/cheque_print_template.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/finance_book/finance_book.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/doctype/journal_entry_template/journal_entry_template.json
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: accounts/doctype/ledger_merge/ledger_merge.json
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/doctype/monthly_distribution/monthly_distribution.json
#: accounts/doctype/party_link/party_link.json
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/doctype/payment_order/payment_order.json
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/payment_term/payment_term.json
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: accounts/doctype/process_subscription/process_subscription.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shareholder/shareholder.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: accounts/doctype/subscription/subscription.json
#: accounts/doctype/subscription_plan/subscription_plan.json
#: accounts/doctype/subscription_settings/subscription_settings.json
#: accounts/doctype/tax_category/tax_category.json
#: accounts/doctype/tax_rule/tax_rule.json
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: assets/doctype/asset_category/asset_category.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier/supplier.json
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: selling/doctype/customer/customer.json setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/party_type/party_type.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Accounts Manager"
msgstr "Kontenmanager"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "Accounts Missing Error"
msgstr ""
#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: accounts/report/accounts_payable/accounts_payable.json
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
#: accounts/workspace/payables/payables.json
#: buying/doctype/supplier/supplier.js:97
msgid "Accounts Payable"
msgstr "Verbindlichkeiten"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Accounts Payable"
msgstr "Verbindlichkeiten"
#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/accounts_payable/accounts_payable.js:176
#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
#: accounts/workspace/payables/payables.json
msgid "Accounts Payable Summary"
msgstr "Übersicht der Verbindlichkeiten"
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: accounts/report/accounts_receivable/accounts_receivable.json
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/receivables/receivables.json
#: selling/doctype/customer/customer.js:153
msgid "Accounts Receivable"
msgstr "Forderungen"
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Accounts Receivable"
msgstr "Forderungen"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Accounts Receivable"
msgstr "Forderungen"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Accounts Receivable Credit Account"
msgstr ""
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/accounts_receivable/accounts_receivable.js:208
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
#: accounts/workspace/receivables/receivables.json
msgid "Accounts Receivable Summary"
msgstr "Übersicht der Forderungen"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Accounts Receivable Unpaid Account"
msgstr "Debitorenbuchhaltung Unbezahltes Konto"
#. Label of a Int field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounts Receivable/Payable"
msgstr "Forderungen/Verbindlichkeiten"
#. Name of a DocType
#. Title of an Onboarding Step
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "Accounts Settings"
msgstr "Buchhaltungseinstellungen"
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: accounts/workspace/accounting/accounting.json
#: setup/workspace/settings/settings.json
msgctxt "Accounts Settings"
msgid "Accounts Settings"
msgstr "Buchhaltungseinstellungen"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Accounts Settings"
msgstr "Buchhaltungseinstellungen"
#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/account_closing_balance/account_closing_balance.json
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: accounts/doctype/accounting_period/accounting_period.json
#: accounts/doctype/bank_account/bank_account.json
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: accounts/doctype/bank_account_type/bank_account_type.json
#: accounts/doctype/bank_clearance/bank_clearance.json
#: accounts/doctype/bank_guarantee/bank_guarantee.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/cheque_print_template/cheque_print_template.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/finance_book/finance_book.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/doctype/journal_entry_template/journal_entry_template.json
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/doctype/party_link/party_link.json
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/doctype/payment_order/payment_order.json
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/payment_term/payment_term.json
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/doctype/pos_settings/pos_settings.json
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: accounts/doctype/process_subscription/process_subscription.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shareholder/shareholder.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: accounts/doctype/subscription/subscription.json
#: accounts/doctype/subscription_plan/subscription_plan.json
#: accounts/doctype/subscription_settings/subscription_settings.json
#: accounts/doctype/tax_category/tax_category.json
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: assets/doctype/asset/asset.json
#: assets/doctype/asset_activity/asset_activity.json
#: assets/doctype/asset_category/asset_category.json
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier/supplier.json
#: projects/doctype/timesheet/timesheet.json
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: selling/doctype/customer/customer.json
#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
#: setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/party_type/party_type.json
#: setup/doctype/supplier_group/supplier_group.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json
#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounts User"
msgstr "Rechnungswesen Benutzer"
#: accounts/doctype/journal_entry/journal_entry.py:1197
msgid "Accounts table cannot be blank."
msgstr "Kontenliste darf nicht leer sein."
#. Label of a Table field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Accounts to Merge"
msgstr "Zu verschmelzende Konten"
#. Subtitle of the Module Onboarding 'Accounts'
#: accounts/module_onboarding/accounts/accounts.json
msgid "Accounts, Invoices, Taxation, and more."
msgstr "Konten, Rechnungen, Steuern und mehr."
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
#: accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "Kumulierte Abschreibungen"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Accumulated Depreciation"
msgstr "Kumulierte Abschreibungen"
#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Accumulated Depreciation Account"
msgstr "Konto für kumulierte Abschreibung"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Accumulated Depreciation Account"
msgstr "Konto für kumulierte Abschreibung"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
#: assets/doctype/asset/asset.js:277
msgid "Accumulated Depreciation Amount"
msgstr "Aufgelaufener Abschreibungsbetrag"
#. Label of a Currency field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Accumulated Depreciation Amount"
msgstr "Aufgelaufener Abschreibungsbetrag"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
msgid "Accumulated Depreciation as on"
msgstr "Kumulierte Abschreibungen zum"
#: accounts/doctype/budget/budget.py:251
msgid "Accumulated Monthly"
msgstr "Monatlich kumuliert"
#: accounts/report/balance_sheet/balance_sheet.js:22
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
msgid "Accumulated Values"
msgstr "Kumulierte Werte"
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "Kumulierte Werte in der Konzerngesellschaft"
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "Erreicht ({})"
#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Acquisition Date"
msgstr "Kaufdatum"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr ""
#: crm/doctype/lead/lead.js:42
#: public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
msgstr "Aktion"
#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "Maßnahmen bei Nichtvorlage der Qualitätsprüfung"
#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Action If Quality Inspection Is Rejected"
msgstr "Maßnahmen bei Ablehnung der Qualitätsprüfung"
#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Action If Same Rate is Not Maintained"
msgstr "Maßnahmen, wenn derselbe Preis nicht beibehalten wird"
#: quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Aktion initialisiert"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "Aktion bei Überschreitung des kumulierten monatlichen Budgets für das Ist-Budget"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "Aktion, wenn das kumulierte monatliche Budget für die Bestellung überschritten wurde"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "Aktion, wenn das Jahresbudget für den tatsächlichen Betrag überschritten wurde"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Annual Budget Exceeded on MR"
msgstr "Aktion, wenn das Jahresbudget für MR überschritten wurde"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Annual Budget Exceeded on PO"
msgstr "Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde"
#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszyklus beibehalten wird"
#: accounts/doctype/account/account.js:50
#: accounts/doctype/account/account.js:57
#: accounts/doctype/account/account.js:89
#: accounts/doctype/account/account.js:117
#: accounts/doctype/journal_entry/journal_entry.js:77
#: accounts/doctype/payment_entry/payment_entry.js:190
#: accounts/doctype/subscription/subscription.js:38
#: accounts/doctype/subscription/subscription.js:44
#: accounts/doctype/subscription/subscription.js:50
#: buying/doctype/supplier/supplier.js:128
#: buying/doctype/supplier/supplier.js:137
#: projects/doctype/project/project.js:78
#: projects/doctype/project/project.js:86
#: projects/doctype/project/project.js:160
#: public/js/bank_reconciliation_tool/data_table_manager.js:88
#: public/js/bank_reconciliation_tool/data_table_manager.js:121
#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:489
#: templates/pages/order.html:20
msgid "Actions"
msgstr "Aktionen"
#. Group in Quality Feedback's connections
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Actions"
msgstr "Aktionen"
#. Group in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Actions"
msgstr "Aktionen"
#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Actions"
msgstr "Aktionen"
#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Actions performed"
msgstr "Aktionen ausgeführt"
#. Label of a Long Text field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Actions performed"
msgstr "Aktionen ausgeführt"
#: accounts/doctype/subscription/subscription_list.js:6
#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18
#: stock/doctype/putaway_rule/putaway_rule_list.js:7
msgid "Active"
msgstr "Aktiv"
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Active"
msgstr "Aktiv"
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Active"
msgstr "Aktiv"
#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Active"
msgstr "Aktiv"
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Active"
msgstr "Aktiv"
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Active"
msgstr "Aktiv"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Active"
msgstr "Aktiv"
#: selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr "Aktive Leads"
#. Label of a Attach Image field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Active Status"
msgstr ""
#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Activities"
msgstr "Aktivitäten"
#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Activities"
msgstr "Aktivitäten"
#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Activities"
msgstr "Aktivitäten"
#: projects/doctype/task/task_dashboard.py:8
#: support/doctype/issue/issue_dashboard.py:5
msgid "Activity"
msgstr "Aktivität"
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Activity"
msgstr "Aktivität"
#. Name of a DocType
#: projects/doctype/activity_cost/activity_cost.json
msgid "Activity Cost"
msgstr "Aktivitätskosten"
#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Activity Cost"
msgid "Activity Cost"
msgstr "Aktivitätskosten"
#: projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1}"
#: projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "Aktivitätskosten je Mitarbeiter"
#. Name of a DocType
#: projects/doctype/activity_type/activity_type.json
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr "Aktivitätsart"
#. Label of a Link field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Activity Type"
msgstr "Aktivitätsart"
#. Label of a Data field in DocType 'Activity Type'
#. Label of a Link in the Projects Workspace
#: projects/doctype/activity_type/activity_type.json
#: projects/workspace/projects/projects.json
msgctxt "Activity Type"
msgid "Activity Type"
msgstr "Aktivitätsart"
#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Activity Type"
msgstr "Aktivitätsart"
#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Activity Type"
msgstr "Aktivitätsart"
#: accounts/report/budget_variance_report/budget_variance_report.py:100
#: accounts/report/budget_variance_report/budget_variance_report.py:110
msgid "Actual"
msgstr "IST"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Actual"
msgstr "IST"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Actual"
msgstr "IST"
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Actual"
msgstr "IST"
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "Ist-Saldomenge"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Actual Batch Quantity"
msgstr "Ist-Chargenmenge"
#: buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr "Ist-Kosten"
#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Actual Date"
msgstr "Ist-Datum"
#: buying/report/procurement_tracker/procurement_tracker.py:121
#: stock/report/delayed_item_report/delayed_item_report.py:141
#: stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "Ist-Lieferdatum"
#: manufacturing/report/work_order_summary/work_order_summary.py:254
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
msgid "Actual End Date"
msgstr "Ist-Enddatum"
#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Actual End Date"
msgstr "Ist-Enddatum"
#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Actual End Date"
msgstr "Ist-Enddatum"
#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Actual End Date (via Timesheet)"
msgstr "Ist-Enddatum (via Zeiterfassung)"
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Actual End Date (via Timesheet)"
msgstr "Ist-Enddatum (via Zeiterfassung)"
#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual End Time"
msgstr "Ist-Endzeit"
#: accounts/report/budget_variance_report/budget_variance_report.py:380
msgid "Actual Expense"
msgstr "Ist-Ausgaben"
#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Actual Operating Cost"
msgstr "Ist-Betriebskosten"
#. Label of a Currency field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Operating Cost"
msgstr "Ist-Betriebskosten"
#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Operation Time"
msgstr "Ist-Betriebszeit"
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Actual Posting"
msgstr ""
#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: stock/report/product_bundle_balance/product_bundle_balance.py:96
#: stock/report/stock_projected_qty/stock_projected_qty.py:136
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Actual Qty"
msgstr "Ist-Menge"
#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Actual Qty (at source/target)"
msgstr "Ist-Menge (am Ursprung/Ziel)"
#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Actual Qty in Warehouse"
msgstr "Ist-Menge im Lager"
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
msgid "Actual Qty is mandatory"
msgstr "Die Ist-Menge ist zwingend erforderlich"
#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
#: stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "Ist-Bestand"
#: manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "Ist-Startdatum"
#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Actual Start Date"
msgstr "Ist-Startdatum"
#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Actual Start Date"
msgstr "Ist-Startdatum"
#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Actual Start Date (via Timesheet)"
msgstr "Ist-Startdatum (via Zeiterfassung)"
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Actual Start Date (via Timesheet)"
msgstr "Ist-Startdatum (via Zeiterfassung)"
#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Start Time"
msgstr "Ist-Startzeit"
#. Label of a Section Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Actual Time"
msgstr "IST Zeit"
#. Label of a Section Break field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Time and Cost"
msgstr "Ist-Laufzeit und Ist-Kosten"
#. Label of a Float field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Ist-Dauer in Stunden (via Zeiterfassung)"
#. Label of a Float field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Ist-Dauer in Stunden (via Zeiterfassung)"
#: stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr "Ist-Menge auf Lager"
#: accounts/doctype/payment_entry/payment_entry.js:1475
#: public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
#: crm/doctype/lead/lead.js:85
#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: public/js/bom_configurator/bom_configurator.bundle.js:231
#: public/js/bom_configurator/bom_configurator.bundle.js:244
#: public/js/bom_configurator/bom_configurator.bundle.js:329
#: public/js/utils/crm_activities.js:170
#: public/js/utils/serial_no_batch_selector.js:17
#: public/js/utils/serial_no_batch_selector.js:182
#: stock/dashboard/item_dashboard_list.html:59
msgid "Add"
msgstr "Hinzufügen"
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Add"
msgstr "Hinzufügen"
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Add"
msgstr "Hinzufügen"
#: stock/doctype/item/item.js:485 stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Preise hinzufügen / bearbeiten"
#: accounts/doctype/account/account_tree.js:256
msgid "Add Child"
msgstr "Unterpunkt hinzufügen"
#: accounts/report/general_ledger/general_ledger.js:199
msgid "Add Columns in Transaction Currency"
msgstr "Spalten in Transaktionswährung hinzufügen"
#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
msgid "Add Comment"
msgstr "Kommentar hinzufügen"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "Kosten für Korrekturmaßnahmen zur Bewertung der Fertigwaren hinzufügen"
#: public/js/event.js:24
msgid "Add Customers"
msgstr "Kunden hinzufügen"
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:411
msgid "Add Discount"
msgstr "Rabatt hinzufügen"
#: public/js/event.js:40
msgid "Add Employees"
msgstr "Mitarbeiter hinzufügen"
#: public/js/bom_configurator/bom_configurator.bundle.js:230
#: selling/doctype/sales_order/sales_order.js:259
#: stock/dashboard/item_dashboard.js:212
msgid "Add Item"
msgstr "Artikel hinzufügen"
#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "Artikel hinzufügen"
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr ""
#: crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
msgstr "Interessenten zu einem Potenziellen Kunden hinzufügen"
#: public/js/event.js:16
msgid "Add Leads"
msgstr "Interessenten hinzufügen"
#. Label of a Section Break field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Add Local Holidays"
msgstr "Lokale Feiertage hinzufügen"
#. Label of a Check field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Add Manually"
msgstr "Manuell hinzufügen"
#: projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
msgstr "Mehrere hinzufügen"
#: projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "Mehrere Aufgaben hinzufügen"
#. Label of a Select field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Add Or Deduct"
msgstr "Hinzufügen oder Abziehen"
#: selling/page/point_of_sale/pos_item_cart.js:267
msgid "Add Order Discount"
msgstr "Bestellrabatt hinzufügen"
#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
#: public/js/event.js:44 public/js/event.js:52
msgid "Add Participants"
msgstr "Teilnehmer hinzufügen"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Add Quote"
msgstr "Angebot hinzufügen"
#: public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Verkaufspartner hinzufügen"
#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Add Serial / Batch Bundle"
msgstr ""
#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Add Serial / Batch Bundle"
msgstr ""
#. Label of a Button field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Add Serial / Batch No"
msgstr "Serien- oder Chargennummer hinzufügen"
#. Label of a Button field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Add Serial / Batch No"
msgstr "Serien- oder Chargennummer hinzufügen"
#. Label of a Button field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Add Serial / Batch No"
msgstr "Serien- oder Chargennummer hinzufügen"
#. Label of a Button field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Add Serial / Batch No"
msgstr "Serien- oder Chargennummer hinzufügen"
#. Label of a Button field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)"
#: manufacturing/doctype/plant_floor/plant_floor.js:172
msgid "Add Stock"
msgstr "Bestand hinzufügen"
#: public/js/bom_configurator/bom_configurator.bundle.js:238
#: public/js/bom_configurator/bom_configurator.bundle.js:318
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"
#: buying/doctype/request_for_quotation/request_for_quotation.js:472
#: public/js/event.js:32
msgid "Add Suppliers"
msgstr "Lieferanten hinzufügen"
#. Label of a Button field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Add Template"
msgstr "Vorlage hinzufügen"
#: utilities/activation.py:123
msgid "Add Timesheets"
msgstr "Zeiterfassung hinzufügen"
#. Label of a Section Break field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Add Weekly Holidays"
msgstr "Wöchentlich freie Tage hinzufügen"
#: public/js/utils/crm_activities.js:142
msgid "Add a Note"
msgstr "Notiz hinzufügen"
#. Title of an Onboarding Step
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "Add an Existing Asset"
msgstr "Vorhandene Anlagegüter hinzufügen"
#. Label of an action in the Onboarding Step 'Add an Existing Asset'
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "Add an existing Asset"
msgstr "Vorhandenes Anlagegut hinzufügen"
#: www/book_appointment/index.html:42
msgid "Add details"
msgstr "Details hinzufügen"
#: stock/doctype/pick_list/pick_list.js:71
#: stock/doctype/pick_list/pick_list.py:686
msgid "Add items in the Item Locations table"
msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Add or Deduct"
msgstr "Addieren/Subtrahieren"
#: utilities/activation.py:113
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr "Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden."
#. Label of a Button field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Add to Holidays"
msgstr "Zu arbeitsfreien Tagen hinzufügen"
#: crm/doctype/lead/lead.js:42
msgid "Add to Prospect"
msgstr "Zu Potenziellem Kunden hinzufügen"
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Add to Transit"
msgstr "Zum Transit hinzufügen"
#. Label of a Check field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Add to Transit"
msgstr "Zum Transit hinzufügen"
#: accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr "Gutscheinbedingungen hinzufügen / bearbeiten"
#: templates/includes/footer/footer_extension.html:26
msgid "Added"
msgstr "Hinzugefügt"
#. Label of a Link field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
msgid "Added By"
msgstr "Hinzugefügt von"
#. Label of a Datetime field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
msgid "Added On"
msgstr "Hinzugefügt am"
#: buying/doctype/supplier/supplier.py:128
msgid "Added Supplier Role to User {0}."
msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt."
#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
msgid "Added {0} ({1})"
msgstr "{0} ({1}) hinzugefügt"
#: controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."
#: crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..."
#: selling/page/point_of_sale/pos_item_cart.js:433
msgid "Additional"
msgstr "Zusätzlich"
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Additional Asset Cost"
msgstr "Zusätzliche Kosten"
#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Additional Cost"
msgstr "Zusätzliche Kosten"
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Additional Cost Per Qty"
msgstr "Zusätzliche Kosten je Einheit"
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Additional Cost Per Qty"
msgstr "Zusätzliche Kosten je Einheit"
#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Table field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Additional Costs"
msgstr "Zusätzliche Kosten"
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Additional Costs"
msgstr "Zusätzliche Kosten"
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Additional Costs"
msgstr "Zusätzliche Kosten"
#. Label of a Section Break field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Additional Details"
msgstr "Weitere Details"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount"
msgstr "Zusätzlicher Rabatt"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount Amount"
msgstr "Zusätzlicher Rabattbetrag"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Percent field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Info"
msgstr "Zusätzliche Info"
#: selling/page/point_of_sale/pos_payment.js:19
msgid "Additional Information"
msgstr "Weitere Informationen"
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Additional Information"
msgstr "Weitere Informationen"
#. Label of a Text field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Additional Information"
msgstr "Weitere Informationen"
#. Label of a Text field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Additional Notes"
msgstr "Zusätzliche Anmerkungen"
#. Label of a Text field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Additional Notes"
msgstr "Zusätzliche Anmerkungen"
#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Additional Operating Cost"
msgstr "Zusätzliche Betriebskosten"
#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Additional information regarding the customer."
msgstr "Zusätzliche Informationen bezüglich des Kunden."
#: crm/report/lead_details/lead_details.py:58
msgid "Address"
msgstr "Adresse"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Address"
msgid "Address"
msgstr "Adresse"
#. Label of a Link field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Address"
msgstr "Adresse"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Address"
msgstr "Adresse"
#. Label of a Small Text field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Address"
msgstr "Adresse"
#. Label of a Section Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Address"
msgstr "Adresse"
#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Address"
msgstr "Adresse"
#. Label of a Text Editor field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Address"
msgstr "Adresse"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Address & Contact"
msgstr "Adresse & Kontakt"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Address & Contacts"
msgstr "Adresse & Kontakt"
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Address & Contacts"
msgstr "Adresse & Kontakt"
#. Label of a Section Break field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Address & Contacts"
msgstr "Adresse & Kontakt"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr "Adressen und Kontakte"
#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Address Desc"
msgstr "Adresszusatz"
#. Label of a HTML field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Address HTML"
msgstr "Adress-HTML"
#. Label of a HTML field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address HTML"
msgstr "Adress-HTML"
#: public/js/utils/contact_address_quick_entry.js:61
msgid "Address Line 1"
msgstr "Adresse Zeile 1"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address Line 1"
msgstr "Adresse Zeile 1"
#: public/js/utils/contact_address_quick_entry.js:66
msgid "Address Line 2"
msgstr "Adresse Zeile 2"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address Line 2"
msgstr "Adresse Zeile 2"
#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Address Name"
msgstr "Name der Adresse"
#. Label of a Section Break field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address and Contact"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Address and Contacts"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Address and Contacts"
msgstr "Adresse und Kontakt"
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Address and Contacts"
msgstr "Adresse und Kontakt"
#: accounts/custom/address.py:31
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Die Adresse muss mit einem Unternehmen verknüpft werden. Bitte fügen Sie eine Zeile für Unternehmen in der Tabelle Verknüpfungen hinzu."
#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwendet wird"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Addresses"
msgstr "Adressen"
#: assets/doctype/asset/asset.js:144
msgid "Adjust Asset Value"
msgstr "Wert des Vermögensgegenstands anpassen"
#: accounts/doctype/sales_invoice/sales_invoice.js:1076
msgid "Adjustment Against"
msgstr "Anpassung gegen"
#: stock/doctype/purchase_receipt/purchase_receipt.py:581
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Anpassung basierend auf dem Rechnungspreis"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr "Verwaltungskosten"
#. Name of a role
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: accounts/doctype/bisect_nodes/bisect_nodes.json
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: stock/reorder_item.py:387
msgid "Administrator"
msgstr "Administrator"
#. Label of a Link field in DocType 'Party Account'
#: accounts/doctype/party_account/party_account.json
msgctxt "Party Account"
msgid "Advance Account"
msgstr "Vorauskonto"
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
msgid "Advance Amount"
msgstr "Anzahlungsbetrag"
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Advance Amount"
msgstr "Anzahlungsbetrag"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Advance Paid"
msgstr "Angezahlt"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Advance Paid"
msgstr "Angezahlt"
#: buying/doctype/purchase_order/purchase_order_list.js:65
#: selling/doctype/sales_order/sales_order_list.js:105
msgid "Advance Payment"
msgstr "Anzahlung"
#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Advance Payment Status"
msgstr "Vorauszahlungsstatus"
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Advance Payment Status"
msgstr "Vorauszahlungsstatus"
#: controllers/accounts_controller.py:224
msgid "Advance Payments"
msgstr "Anzahlungen"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Advance Payments"
msgstr "Anzahlungen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Advance Payments"
msgstr "Anzahlungen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advance Payments"
msgstr "Anzahlungen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Advance Payments"
msgstr "Anzahlungen"
#. Name of a DocType
#: accounts/doctype/advance_tax/advance_tax.json
msgid "Advance Tax"
msgstr ""
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advance Tax"
msgstr ""
#. Name of a DocType
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Advance Taxes and Charges"
msgstr ""
#. Label of a Table field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Advance Taxes and Charges"
msgstr ""
#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
#: controllers/taxes_and_totals.py:758
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
#: accounts/doctype/journal_entry/journal_entry.py:790
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advance payments allocated against orders will only be fetched"
msgstr ""
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Advance payments allocated against orders will only be fetched"
msgstr ""
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Advanced Settings"
msgstr "Erweiterte Einstellungen"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Advances"
msgstr "Anzahlungen"
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advances"
msgstr "Anzahlungen"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Advances"
msgstr "Anzahlungen"
#. Label of a Code field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Affected Transactions"
msgstr "Betroffene Transaktionen"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
msgid "Against"
msgstr "Zu"
#. Label of a Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against"
msgstr "Zu"
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
#: accounts/report/general_ledger/general_ledger.py:641
msgid "Against Account"
msgstr "Gegenkonto"
#. Label of a Data field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Against Account"
msgstr "Gegenkonto"
#. Label of a Text field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Against Account"
msgstr "Gegenkonto"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Against Blanket Order"
msgstr "Gegen Pauschalauftrag"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Blanket Order"
msgstr "Gegen Pauschalauftrag"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Against Blanket Order"
msgstr "Gegen Pauschalauftrag"
#: accounts/doctype/sales_invoice/sales_invoice.py:964
msgid "Against Customer Order {0} dated {1}"
msgstr "Gegen Kundenauftrag {0} vom {1}"
#: selling/doctype/sales_order/sales_order.js:1165
msgid "Against Default Supplier"
msgstr "Gegen Standardlieferanten"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Delivery Note Item"
msgstr "Gegen Lieferschein"
#. Label of a Dynamic Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Docname"
msgstr "Zu Dokumentenname"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Doctype"
msgstr "Zu DocType"
#. Label of a Data field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Against Document Detail No"
msgstr "Zu Dokumentendetail Nr."
#. Label of a Data field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Against Document No"
msgstr "Zu Dokument Nr."
#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Against Document No"
msgstr "Zu Dokument Nr."
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Against Expense Account"
msgstr "Zu Aufwandskonto"
#. Label of a Small Text field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Against Income Account"
msgstr "Zu Ertragskonto"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Against Income Account"
msgstr "Zu Ertragskonto"
#: accounts/doctype/journal_entry/journal_entry.py:652
#: accounts/doctype/payment_entry/payment_entry.py:721
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
#: accounts/doctype/gl_entry/gl_entry.py:363
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Invoice"
msgstr "Zu Ausgangsrechnung"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Invoice Item"
msgstr "Zu Ausgangsrechnungs-Position"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Order"
msgstr "Zu Kundenauftrag"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Order Item"
msgstr "Zu Auftragsposition"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Against Stock Entry"
msgstr "Zu Lagerbewegung"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0} dated {1}"
msgstr "Zu Eingangsrechnung {0} vom {1}"
#: accounts/report/general_ledger/general_ledger.py:660
msgid "Against Voucher"
msgstr "Gegenbeleg"
#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against Voucher"
msgstr "Gegenbeleg"
#: accounts/report/general_ledger/general_ledger.js:57
#: accounts/report/payment_ledger/payment_ledger.js:70
#: accounts/report/payment_ledger/payment_ledger.py:185
msgid "Against Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Against Voucher No"
msgstr "Belegnr."
#: accounts/report/general_ledger/general_ledger.py:658
#: accounts/report/payment_ledger/payment_ledger.py:176
msgid "Against Voucher Type"
msgstr "Gegen Belegart"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against Voucher Type"
msgstr "Gegen Belegart"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Against Voucher Type"
msgstr "Gegen Belegart"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: manufacturing/report/work_order_summary/work_order_summary.js:58
#: manufacturing/report/work_order_summary/work_order_summary.py:259
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
msgstr "Alter"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
#: accounts/report/accounts_receivable/accounts_receivable.html:133
#: accounts/report/accounts_receivable/accounts_receivable.py:1133
msgid "Age (Days)"
msgstr "Alter (Tage)"
#: stock/report/stock_ageing/stock_ageing.py:204
msgid "Age ({0})"
msgstr "Alter ({0})"
#: accounts/report/accounts_payable/accounts_payable.js:58
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: accounts/report/accounts_receivable/accounts_receivable.js:86
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "Alter basierend auf"
#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Ageing Based On"
msgstr "Alter basierend auf"
#: accounts/report/accounts_payable/accounts_payable.js:65
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: accounts/report/accounts_receivable/accounts_receivable.js:93
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
#: stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range 1"
msgstr "Alterungsbereich 1"
#: accounts/report/accounts_payable/accounts_payable.js:72
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: accounts/report/accounts_receivable/accounts_receivable.js:100
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: stock/report/stock_ageing/stock_ageing.js:65
msgid "Ageing Range 2"
msgstr "Alterungsbereich 2"
#: accounts/report/accounts_payable/accounts_payable.js:79
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
#: accounts/report/accounts_receivable/accounts_receivable.js:107
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
#: stock/report/stock_ageing/stock_ageing.js:72
msgid "Ageing Range 3"
msgstr "Alterungsbereich 3"
#: accounts/report/accounts_payable/accounts_payable.js:86
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
#: accounts/report/accounts_receivable/accounts_receivable.js:114
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
msgid "Ageing Range 4"
msgstr "Alterungsbereich 4"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
msgid "Ageing Report based on "
msgstr "Alterungsbericht basierend auf "
#. Label of a Table field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Agenda"
msgstr "Tagesordnung"
#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgctxt "Quality Meeting Agenda"
msgid "Agenda"
msgstr "Tagesordnung"
#. Label of a Data field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Agent Busy Message"
msgstr "Meldung „Agent besetzt“"
#. Label of a Data field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Agent Busy Message"
msgstr "Meldung „Agent besetzt“"
#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Agent Details"
msgstr "Agentendetails"
#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Agent Group"
msgstr "Agentengruppe"
#. Label of a Data field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Agent Unavailable Message"
msgstr "Meldung „Agent nicht verfügbar“"
#. Label of a Data field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Agent Unavailable Message"
msgstr "Meldung „Agent nicht verfügbar“"
#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Agents"
msgstr "Agenten"
#. Description of a DocType
#: selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr ""
#. Name of a role
#: assets/doctype/location/location.json
msgid "Agriculture Manager"
msgstr "Landwirtschaftsmanager"
#. Name of a role
#: assets/doctype/location/location.json
msgid "Agriculture User"
msgstr "Benutzer Landwirtschaft"
#. Label of a Select field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Algorithm"
msgstr "Algorithmus"
#. Name of a role
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/sales_invoice/sales_invoice.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: telephony/doctype/voice_call_settings/voice_call_settings.json
#: utilities/doctype/video/video.json
msgid "All"
msgstr "Alle"
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "All"
msgstr "Alle"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
#: accounts/utils.py:1284 public/js/setup_wizard.js:174
msgid "All Accounts"
msgstr "Alle Konten"
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "All Activities"
msgstr "Alle Aktivitäten"
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "All Activities"
msgstr "Alle Aktivitäten"
#. Label of a Section Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "All Activities"
msgstr "Alle Aktivitäten"
#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"
#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"
#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"
#: manufacturing/doctype/bom/bom.py:265
msgid "All BOMs"
msgstr "Alle Stücklisten"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Contact"
msgstr "Alle Kontakte"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Customer Contact"
msgstr "Alle Kundenkontakte"
#: patches/v13_0/remove_bad_selling_defaults.py:9
#: setup/setup_wizard/operations/install_fixtures.py:116
#: setup/setup_wizard/operations/install_fixtures.py:118
#: setup/setup_wizard/operations/install_fixtures.py:125
#: setup/setup_wizard/operations/install_fixtures.py:131
#: setup/setup_wizard/operations/install_fixtures.py:137
#: setup/setup_wizard/operations/install_fixtures.py:143
msgid "All Customer Groups"
msgstr "Alle Kundengruppen"
#: setup/doctype/email_digest/templates/default.html:113
msgid "All Day"
msgstr "Ganzer Tag"
#: patches/v11_0/create_department_records_for_each_company.py:23
#: patches/v11_0/update_department_lft_rgt.py:9
#: patches/v11_0/update_department_lft_rgt.py:11
#: patches/v11_0/update_department_lft_rgt.py:16
#: setup/doctype/company/company.py:325 setup/doctype/company/company.py:328
#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339
#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351
#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363
#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375
#: setup/doctype/company/company.py:381 setup/doctype/company/company.py:387
#: setup/doctype/company/company.py:393 setup/doctype/company/company.py:399
#: setup/doctype/company/company.py:405
msgid "All Departments"
msgstr "Alle Abteilungen"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Employee (Active)"
msgstr "Alle Mitarbeiter (Aktiv)"
#: setup/doctype/item_group/item_group.py:36
#: setup/doctype/item_group/item_group.py:37
#: setup/setup_wizard/operations/install_fixtures.py:33
#: setup/setup_wizard/operations/install_fixtures.py:41
#: setup/setup_wizard/operations/install_fixtures.py:48
#: setup/setup_wizard/operations/install_fixtures.py:54
#: setup/setup_wizard/operations/install_fixtures.py:60
#: setup/setup_wizard/operations/install_fixtures.py:66
msgid "All Item Groups"
msgstr "Alle Artikelgruppen"
#: selling/page/point_of_sale/pos_item_selector.js:25
msgid "All Items"
msgstr "Alle Artikel"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Lead (Open)"
msgstr "Alle Interessenten (offen)"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Sales Partner Contact"
msgstr "Alle Vertriebspartnerkontakte"
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Sales Person"
msgstr "Alle Vertriebsmitarbeiter"
#. Description of a DocType
#: setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr "Alle Verkaufstransaktionen können mehreren Verkäufern zugeordnet werden, so dass Sie Ziele festlegen und überwachen können."
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Supplier Contact"
msgstr "Alle Lieferantenkontakte"
#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: setup/setup_wizard/operations/install_fixtures.py:148
#: setup/setup_wizard/operations/install_fixtures.py:150
#: setup/setup_wizard/operations/install_fixtures.py:157
#: setup/setup_wizard/operations/install_fixtures.py:163
#: setup/setup_wizard/operations/install_fixtures.py:169
#: setup/setup_wizard/operations/install_fixtures.py:175
#: setup/setup_wizard/operations/install_fixtures.py:181
#: setup/setup_wizard/operations/install_fixtures.py:187
#: setup/setup_wizard/operations/install_fixtures.py:193
msgid "All Supplier Groups"
msgstr "Alle Lieferantengruppen"
#: patches/v13_0/remove_bad_selling_defaults.py:12
#: setup/setup_wizard/operations/install_fixtures.py:96
#: setup/setup_wizard/operations/install_fixtures.py:98
#: setup/setup_wizard/operations/install_fixtures.py:105
#: setup/setup_wizard/operations/install_fixtures.py:111
msgid "All Territories"
msgstr "Alle Gebiete"
#: setup/doctype/company/company.py:279 setup/doctype/company/company.py:292
msgid "All Warehouses"
msgstr "Alle Lager"
#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "All allocations have been successfully reconciled"
msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
#: support/doctype/issue/issue.js:107
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden"
#: stock/doctype/purchase_receipt/purchase_receipt.py:1142
msgid "All items have already been Invoiced/Returned"
msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
#: stock/doctype/delivery_note/delivery_note.py:1307
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
#: stock/doctype/stock_entry/stock_entry.py:2301
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
#: public/js/controllers/transaction.js:2261
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."
#: manufacturing/doctype/work_order/work_order.js:916
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."
#: stock/doctype/delivery_note/delivery_note.py:976
msgid "All these items have already been Invoiced/Returned"
msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
msgid "Allocate"
msgstr "Zuweisen"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Zuweisungen automatisch zuordnen (FIFO)"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Zuweisungen automatisch zuordnen (FIFO)"
#: accounts/doctype/payment_entry/payment_entry.js:834
msgid "Allocate Payment Amount"
msgstr "Zahlungsbetrag zuweisen"
#. Label of a Check field in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"
#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Allocated"
msgstr "Zugewiesen"
#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Allocated"
msgstr "Zugewiesen"
#: accounts/report/gross_profit/gross_profit.py:312
#: public/js/utils/unreconcile.js:86
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Allocated Amount"
msgstr "Zugewiesener Betrag"
#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Allocated Entries"
msgstr "Zugeordnete Einträge"
#: public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "Zugewiesen zu:"
#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Allocated amount"
msgstr "Zugewiesener Betrag"
#: accounts/utils.py:615
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Der zugewiesene Betrag kann nicht größer als der nicht angepasste Betrag sein"
#: accounts/utils.py:613
msgid "Allocated amount cannot be negative"
msgstr "Der zugewiesene Betrag kann nicht negativ sein"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
msgid "Allocation"
msgstr "Zuweisung"
#. Label of a Table field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Allocation"
msgstr "Zuweisung"
#: public/js/utils/unreconcile.js:97
msgid "Allocations"
msgstr "Zuweisungen"
#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Allocations"
msgstr "Zuweisungen"
#. Label of a Table field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Allocations"
msgstr "Zuweisungen"
#: manufacturing/report/production_planning_report/production_planning_report.py:415
msgid "Allotted Qty"
msgstr "Zugeteilte Menge"
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Allow"
msgstr "Zulassen"
#: accounts/doctype/account/account.py:502
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "Allow Account Creation Against Child Company"
msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen"
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Allow Account Creation Against Child Company"
msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#. Label of a Check field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#. Label of a Check field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Allow Alternative Item"
msgstr "Alternative Artikel zulassen"
#: stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr "„Alternative Artikel zulassen“ muss für Artikel {} aktiviert sein"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Continuous Material Consumption"
msgstr "Kontinuierlichen Materialverbrauch zulassen"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Excess Material Transfer"
msgstr "Transfer von überschüssigem Material zulassen"
#. Label of a Check field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
msgid "Allow In Returns"
msgstr "Rückgabe zulassen"
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr "Zulassen, dass Artikel in einer Transaktion mehrmals hinzugefügt werden"
#. Label of a Check field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Allow Lead Duplication based on Emails"
msgstr "Mehrere Interessenten mit derselben E-Mail-Adresse erlauben"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
msgstr "Materialübertragung vom Lieferschein zur Ausgangsrechnung zulassen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
msgstr "Materialübertragung vom Eingangsbeleg zur Eingangsrechnung zulassen"
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "Mehrfachen Materialverbrauch zulassen"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
#. Label of a Check field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Negative rates for Items"
msgstr "Negative Preise für Artikel zulassen"
#. Label of a Select field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Allow Or Restrict Dimension"
msgstr "Dimension zulassen oder einschränken"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Overtime"
msgstr "Überstunden zulassen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Partial Reservation"
msgstr "Teilweise Reservierung zulassen"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Production on Holidays"
msgstr "Fertigung im Urlaub zulassen"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Purchase"
msgstr "Einkauf zulassen"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "Erstellen von Eingangsrechnung ohne Bestellung zulassen"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "Erstellen von Eingangsrechnungen ohne Eingangsbeleg zulassen"
#. Label of a Check field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Allow Rename Attribute Value"
msgstr "Umbenennen von Attributwert zulassen"
#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Allow Resetting Service Level Agreement"
msgstr "Zurücksetzen des Service Level Agreements zulassen"
#: support/doctype/service_level_agreement/service_level_agreement.py:775
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen."
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Sales"
msgstr "Verkauf erlauben"
#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "Ermöglichen Sie die Erstellung von Ausgangsrechnungen ohne Lieferschein"
#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "Ermöglichen Sie die Erstellung von Ausgangsrechnungen ohne Auftrag"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr "Erstellung von Kundenaufträgen für abgelaufene Angebote zulassen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Allow Stale Exchange Rates"
msgstr "Veraltete Wechselkurse zulassen"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Allow User to Edit Discount"
msgstr "Dem Benutzer erlauben, Rabatte zu bearbeiten"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "Benutzer darf Preisliste in Transaktionen bearbeiten"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Allow User to Edit Rate"
msgstr "Benutzer darf Preise ändern"
#. Label of a Check field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Allow Zero Rate"
msgstr "Null-Bewertung erlauben"
#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Allow Zero Valuation Rate"
msgstr "Nullbewertung zulassen"
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr "Materialverbrauch gegen einen Arbeitsauftrag ohne sofortige Herstellung von Fertigwaren zulassen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Allow multi-currency invoices against single party account "
msgstr "Rechnungswährung darf sich von Kontowährung unterscheiden"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr "Bearbeitung der Menge in Lager-ME für Einkaufsdokumente zulassen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr "Bearbeitung der Menge in Lager-ME für Verkaufsdokumente zulassen"
#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr "Rohstoffübertragung auch nach Erfüllung der erforderlichen Menge erlauben"
#. Label of a Check field in DocType 'Repost Allowed Types'
#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgctxt "Repost Allowed Types"
msgid "Allowed"
msgstr "Erlaubt"
#. Name of a DocType
#: accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
msgstr "Erlaubte Dimension"
#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgctxt "Repost Accounting Ledger Settings"
msgid "Allowed Doctypes"
msgstr "Erlaubte DocTypes"
#. Group in Customer's connections
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allowed Items"
msgstr "Erlaubte Artikel"
#. Group in Supplier's connections
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allowed Items"
msgstr "Erlaubte Artikel"
#. Name of a DocType
#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgid "Allowed To Transact With"
msgstr "Erlaubt Transaktionen mit"
#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allowed To Transact With"
msgstr "Erlaubt Transaktionen mit"
#. Label of a Table field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allowed To Transact With"
msgstr "Erlaubt Transaktionen mit"
#: accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr "Ermöglicht es, eine bestimmte Menge an Inventar für eine bestimmte Bestellung zurückzubehalten."
#: stock/doctype/pick_list/pick_list.py:826
msgid "Already Picked"
msgstr "Bereits kommissioniert"
#: stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "Es existiert bereits ein Datensatz für den Artikel {0}"
#: accounts/doctype/pos_profile/pos_profile.py:98
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
#: manufacturing/doctype/bom/bom.js:152
#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:489
#: stock/doctype/stock_entry/stock_entry.js:245
msgid "Alternate Item"
msgstr "Alternativer Artikel"
#. Label of a Link field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Alternative Item Code"
msgstr "Alternativer Artikelcode"
#. Label of a Read Only field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Alternative Item Name"
msgstr "Alternativer Artikelname"
#: selling/doctype/quotation/quotation.js:360
msgid "Alternative Items"
msgstr "Alternativpositionen"
#: stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "Der alternative Artikel darf nicht mit dem Artikelcode übereinstimmen"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativ können Sie auch die Vorlage herunterladen und Ihre Daten eingeben."
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Process Subscription'
#: accounts/doctype/process_subscription/process_subscription.json
msgctxt "Process Subscription"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Telephony Call Type'
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgctxt "Telephony Call Type"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Amended From"
msgstr "Abgeändert von"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Amended From"
msgstr "Abgeändert von"
#: accounts/doctype/journal_entry/journal_entry.js:582
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: accounts/report/payment_ledger/payment_ledger.py:194
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
#: accounts/report/share_balance/share_balance.py:61
#: accounts/report/share_ledger/share_ledger.py:57
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
#: selling/doctype/quotation/quotation.js:298
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: selling/report/sales_order_analysis/sales_order_analysis.py:290
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
#: stock/report/delayed_item_report/delayed_item_report.py:156
#: stock/report/delayed_order_report/delayed_order_report.py:71
#: templates/form_grid/bank_reconciliation_grid.html:4
#: templates/form_grid/item_grid.html:9
#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
#: templates/pages/rfq.html:46
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Section Break field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Data field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Amount"
msgstr "Betrag"
#. Label of a Float field in DocType 'Cashier Closing Payments'
#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgctxt "Cashier Closing Payments"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgctxt "POS Closing Entry Taxes"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Amount"
msgstr "Betrag"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Amount"
msgstr "Betrag"
#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Amount"
msgstr "Betrag"
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Amount"
msgstr "Betrag"
#. Label of a Currency field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Amount"
msgstr "Betrag"
#: regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
msgstr "Betrag (AED)"
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Amount (Company Currency)"
msgstr "Betrag (Unternehmenswährung)"
#: selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr "Gelieferter Betrag"
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Amount Difference"
msgstr "Mengendifferenz"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Amount Eligible for Commission"
msgstr "Provisionsfähiger Betrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Amount Eligible for Commission"
msgstr "Provisionsfähiger Betrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Amount Eligible for Commission"
msgstr "Provisionsfähiger Betrag"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Amount Eligible for Commission"
msgstr "Provisionsfähiger Betrag"
#. Label of a Column Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Amount In Figure"
msgstr "Betrag als Zahl"
#: accounts/report/payment_ledger/payment_ledger.py:205
msgid "Amount in Account Currency"
msgstr "Betrag in Kontowährung"
#. Label of a Currency field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Amount in Account Currency"
msgstr "Betrag in Kontowährung"
#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Amount in customer's currency"
msgstr "Betrag in der Währung des Kunden"
#: accounts/doctype/payment_entry/payment_entry.py:1168
msgid "Amount {0} {1} against {2} {3}"
msgstr "Betrag {0} {1} gegen {2} {3}"
#: accounts/doctype/payment_entry/payment_entry.py:1179
msgid "Amount {0} {1} deducted against {2}"
msgstr "Betrag {0} {1} abgezogen gegen {2}"
#: accounts/doctype/payment_entry/payment_entry.py:1143
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"
#: accounts/doctype/payment_entry/payment_entry.py:1149
msgid "Amount {0} {1} {2} {3}"
msgstr "Betrag {0} {1} {2} {3}"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr "Ampere"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr "Amperestunde"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr "Ampereminute"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr "Amperesekunde"
#: controllers/trends.py:237 controllers/trends.py:249
#: controllers/trends.py:254
msgid "Amt"
msgstr "Menge"
#. Description of a DocType
#: setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr ""
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "Während {0} ist ein Fehler aufgetreten. Prüfen Sie {1} für weitere Details"
#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
#: stock/reorder_item.py:371
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
#: accounts/doctype/budget/budget.py:235
msgid "Annual"
msgstr "Jährlich"
#: public/js/utils.js:89
msgid "Annual Billing: {0}"
msgstr "Jährliche Abrechnung: {0}"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Annual Expenses"
msgstr "Aufwendungen lfd. Jahr"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Annual Income"
msgstr "Ertrag lfd. Jahr"
#. Label of a Currency field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Annual Revenue"
msgstr "Jahresumsatz"
#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Annual Revenue"
msgstr "Jahresumsatz"
#. Label of a Currency field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Annual Revenue"
msgstr "Jahresumsatz"
#: accounts/doctype/budget/budget.py:83
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr "Ein weiterer Budgeteintrag '{0}' existiert bereits für {1} '{2}' und für '{3}' für das Geschäftsjahr {4}"
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
msgid "Another Period Closing Entry {0} has been made after {1}"
msgstr "Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt"
#: setup/doctype/sales_person/sales_person.py:100
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr "Einer der folgenden Filter ist erforderlich: Lager, Artikelcode, Artikelgruppe"
#. Label of a Currency field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Applicable Charges"
msgstr "Anfallende Gebühren"
#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Applicable Charges"
msgstr "Anfallende Gebühren"
#. Label of a Table field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Applicable Dimension"
msgstr "Anwendbare Dimension"
#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
msgid "Applicable For"
msgstr "Anwenden für"
#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Applicable For"
msgstr "Anwenden für"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Applicable For"
msgstr "Anwenden für"
#. Label of a Select field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Applicable For"
msgstr "Anwenden für"
#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Applicable Holiday List"
msgstr "Anwendbare Liste der arbeitsfreien Tage"
#. Label of a Section Break field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Applicable Modules"
msgstr "Anwendbare Module"
#. Name of a DocType
#: accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr "Auf Konto anwendbar"
#. Label of a Table field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Applicable On Account"
msgstr "Auf Konto anwendbar"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (Designation)"
msgstr "Anwenden auf (Position)"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (Employee)"
msgstr "Anwenden auf (Mitarbeiter)"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (Role)"
msgstr "Anwenden auf (Rolle)"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (User)"
msgstr "Anwenden auf (Benutzer)"
#. Label of a Table field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Applicable for Countries"
msgstr "Anwenden für Länder"
#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Applicable for Users"
msgstr "Anwendbar für Benutzer"
#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Applicable for external driver"
msgstr "Anwendbar für externen Treiber"
#: regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Anwendbar, wenn das Unternehmen SpA, SApA oder SRL ist"
#: regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "Anwendbar, wenn die Gesellschaft eine Gesellschaft mit beschränkter Haftung ist"
#: regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Anwendbar, wenn das Unternehmen eine Einzelperson oder ein Eigentum ist"
#. Label of a Check field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Applicable on Material Request"
msgstr "Anwendbar auf Materialanforderung"
#. Label of a Check field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Applicable on Purchase Order"
msgstr "Anwendbar auf Bestellung"
#. Label of a Check field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Applicable on booking actual expenses"
msgstr "Anwendbar bei Buchung der Ist-Ausgaben"
#. Label of a Section Break field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Application Settings"
msgstr "Anwendungseinstellungen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "Mittelverwendung (Aktiva)"
#: templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "Angewandter Gutscheincode"
#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Applied on each reading."
msgstr "Wird bei jedem Ablesen angewendet."
#: stock/doctype/putaway_rule/putaway_rule.py:183
msgid "Applied putaway rules."
msgstr "Angewandte Einlagerungsregeln."
#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Apply Additional Discount On"
msgstr "Zusätzlichen Rabatt gewähren auf"
#. Label of a Select field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Apply Discount On"
msgstr "Rabatt anwenden auf"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Discount On"
msgstr "Rabatt anwenden auf"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Discount on Discounted Rate"
msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an"
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Apply Discount on Rate"
msgstr "Rabatt auf Rate anwenden"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Multiple Pricing Rules"
msgstr "Mehrere Preisregeln anwenden"
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Apply Multiple Pricing Rules"
msgstr "Mehrere Preisregeln anwenden"
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Apply Multiple Pricing Rules"
msgstr "Mehrere Preisregeln anwenden"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply On"
msgstr "Anwenden auf"
#. Label of a Select field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Apply On"
msgstr "Anwenden auf"
#. Label of a Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Apply On"
msgstr "Anwenden auf"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Apply Putaway Rule"
msgstr "Einlagerungsregel anwenden"
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Apply Putaway Rule"
msgstr "Einlagerungsregel anwenden"
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr ""
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr ""
#. Label of a Table field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Brand"
msgstr "Regel auf Marke anwenden"
#. Label of a Table field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Item Code"
msgstr "Regel auf Artikelcode anwenden"
#. Label of a Table field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Item Group"
msgstr "Regel auf Artikelgruppe anwenden"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Other"
msgstr "Regel auf andere anwenden"
#. Label of a Select field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Apply Rule On Other"
msgstr "Regel auf andere anwenden"
#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Apply SLA for Resolution Time"
msgstr "SLA für Lösungszeit anwenden"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Apply TDS"
msgstr "TDS anwenden"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Apply TDS"
msgstr "TDS anwenden"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Apply TDS"
msgstr "TDS anwenden"
#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Apply Tax Withholding Amount"
msgstr "Steuereinbehaltungsbetrag anwenden"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Apply Tax Withholding Amount"
msgstr "Steuereinbehaltungsbetrag anwenden"
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Apply Tax Withholding Amount"
msgstr "Steuereinbehaltungsbetrag anwenden"
#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Apply Tax Withholding Amount "
msgstr "Quellensteuerbetrag anwenden"
#. Label of a Check field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Apply restriction on dimension values"
msgstr "Einschränkung auf Dimensionswerte anwenden"
#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Apply to All Inventory Documents"
msgstr "Auf alle Inventardokumente anwenden"
#. Label of a Link field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Apply to Document"
msgstr "Auf Dokument anwenden"
#. Name of a DocType
#: crm/doctype/appointment/appointment.json
msgid "Appointment"
msgstr "Termin"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Appointment"
msgid "Appointment"
msgstr "Termin"
#. Name of a DocType
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Booking Settings"
msgstr "Terminbuchungseinstellungen"
#. Name of a DocType
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr "Terminbuchungs-Slots"
#: crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr "Terminbestätigung"
#: www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin erfolgreich erstellt"
#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Appointment Details"
msgstr "Termindetails"
#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Appointment Duration (In Minutes)"
msgstr "Termindauer (in Minuten)"
#: www/book_appointment/index.py:20
msgid "Appointment Scheduling Disabled"
msgstr "Terminplanung deaktiviert"
#: www/book_appointment/index.py:21
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Terminplanung wurde für diese Instanz deaktiviert"
#. Label of a Link field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Appointment With"
msgstr "Termin mit"
#: crm/doctype/appointment/appointment.py:101
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
msgstr "Ein Termin wurde vereinbart. Es wurde jedoch kein Interessent gefunden. Bitte prüfen Sie die E-Mail zur Bestätigung"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Approving Role (above authorized value)"
msgstr "Genehmigende Rolle (über dem autorisierten Wert)"
#: setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Approving User (above authorized value)"
msgstr "Genehmigender Benutzer (über dem autorisierten Wert)"
#: setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr "Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"
#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Approximately match the description/party name against parties"
msgstr "Partei automatisch anhand grober Übereinstimmung des Namens zuordnen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr ""
#: public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr "Sind Sie sicher, dass Sie alle Demodaten löschen möchten?"
#: public/js/bom_configurator/bom_configurator.bundle.js:363
msgid "Are you sure you want to delete this Item?"
msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?"
#: accounts/doctype/subscription/subscription.js:69
msgid "Are you sure you want to restart this subscription?"
msgstr "Sind Sie sicher, dass Sie dieses Abonnement erneut starten möchten?"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr "Fläche"
#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Area"
msgstr "Fläche"
#. Label of a Link field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Area UOM"
msgstr "Einheit für Fläche"
#: manufacturing/report/production_planning_report/production_planning_report.py:423
msgid "Arrival Quantity"
msgstr "Ankunftsmenge"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr ""
#: stock/report/serial_no_ledger/serial_no_ledger.js:57
#: stock/report/stock_ageing/stock_ageing.js:16
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "Zum"
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
msgid "As on Date"
msgstr ""
#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "As per Stock UOM"
msgstr "Gemäß Lagermaßeinheit"
#: accounts/doctype/pricing_rule/pricing_rule.py:182
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
#: accounts/doctype/pricing_rule/pricing_rule.py:189
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."
#: stock/doctype/item/item.py:953
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."
#: stock/doctype/stock_settings/stock_settings.py:198
msgid "As there are negative stock, you can not enable {0}."
msgstr "Da es negative Bestände gibt, können Sie {0} nicht aktivieren."
#: stock/doctype/stock_settings/stock_settings.py:212
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
#: manufacturing/doctype/production_plan/production_plan.py:916
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.py:1614
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."
#: stock/doctype/stock_settings/stock_settings.py:166
#: stock/doctype/stock_settings/stock_settings.py:178
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Assembly Items"
msgstr ""
#. Name of a DocType
#: accounts/report/account_balance/account_balance.js:25
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357
#: assets/doctype/asset/asset.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:200
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Asset"
msgstr "Vermögensgegenstand"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Asset Account"
msgstr "Anlagenkonto"
#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: assets/doctype/asset_activity/asset_activity.json
#: assets/report/asset_activity/asset_activity.json
#: assets/workspace/assets/assets.json
msgid "Asset Activity"
msgstr "Vermögensgegenstand Aktivität"
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Activity"
msgstr "Vermögensgegenstand Aktivität"
#. Name of a DocType
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Asset Capitalization"
msgstr "Vermögensgegenstand-Aktivierung"
#. Group in Asset's connections
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Capitalization"
msgstr "Vermögensgegenstand-Aktivierung"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Capitalization"
msgid "Asset Capitalization"
msgstr "Vermögensgegenstand-Aktivierung"
#. Name of a DocType
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr "Zu aktivierender Vermögensgegenstand"
#. Name of a DocType
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr "Dienstleistung für Anlagenaktivierung"
#. Name of a DocType
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
#. Name of a DocType
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
#: assets/doctype/asset_category/asset_category.json
#: assets/report/fixed_asset_register/fixed_asset_register.js:23
#: assets/report/fixed_asset_register/fixed_asset_register.py:416
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Category"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Read Only field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Asset Category"
msgstr "Vermögensgegenstand-Kategorie"
#. Name of a DocType
#: assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr "Vermögensgegenstand-Kategorie Konto"
#. Label of a Data field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Asset Category Name"
msgstr "Name der Anlagenkategorie"
#: stock/doctype/item/item.py:303
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Vermögensgegenstand-Kategorie ist obligatorisch für Artikel des Anlagevermögens"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Asset Depreciation Cost Center"
msgstr "Kostenstelle für Vermögenswertabschreibung"
#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Asset Depreciation Details"
msgstr "Details zur Abschreibung von Vermögensgegenständen"
#. Name of a report
#. Label of a Link in the Assets Workspace
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: assets/workspace/assets/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Anlagenabschreibungensbuch"
#. Name of a DocType
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr "Zeitplan für die Abschreibung von Vermögensgegenständen"
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Depreciation Schedule"
msgstr "Zeitplan für die Abschreibung von Vermögensgegenständen"
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "Zeitplan zur Abschreibung von Vermögensgegenstand {0} und Finanzbuch {1} verwendet keine schichtbasierte Abschreibung"
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:910
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:954
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "Vermögensgegenstand Abschreibungsplan nicht gefunden für Vermögensgegenstand {0} und Finanzbuch {1}"
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr ""
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
msgid "Asset Depreciation Schedules created: {0}
Please check, edit if needed, and submit the Asset."
msgstr "Abschreibungspläne für Vermögensgegenstand erstellt: {0}
Bitte prüfen Sie, bearbeiten Sie sie bei Bedarf und buchen Sie den Vermögensgegenstand."
#. Name of a report
#. Label of a Link in the Assets Workspace
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: assets/workspace/assets/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Vermögenswertabschreibungen und -Blianz"
#. Label of a Section Break field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Asset Details"
msgstr "Details Vermögenswert"
#. Name of a DocType
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr "Anlagenfinanzierungsbuch"
#: assets/report/fixed_asset_register/fixed_asset_register.py:408
msgid "Asset ID"
msgstr "Vermögensgegenstand ID"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Asset Location"
msgstr "Standort Vermögenswert"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Asset Location"
msgstr "Standort Vermögenswert"
#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: assets/doctype/asset_maintenance/asset_maintenance.json
#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: assets/report/asset_maintenance/asset_maintenance.json
#: assets/workspace/assets/assets.json
msgid "Asset Maintenance"
msgstr "Wartung Vermögenswert"
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Maintenance"
msgstr "Wartung Vermögenswert"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Maintenance"
msgid "Asset Maintenance"
msgstr "Wartung Vermögenswert"
#. Label of a Link field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Asset Maintenance"
msgstr "Wartung Vermögenswert"
#. Name of a DocType
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Asset Maintenance Log"
msgstr "Wartungsprotokoll Vermögenswert"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Maintenance Log"
msgid "Asset Maintenance Log"
msgstr "Wartungsprotokoll Vermögenswert"
#. Name of a DocType
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr "Wartungsauftrag Vermögenswert"
#. Name of a DocType
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Asset Maintenance Team"
msgstr "Wartungsteam Vermögenswert"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Maintenance Team"
msgid "Asset Maintenance Team"
msgstr "Wartungsteam Vermögenswert"
#. Name of a DocType
#: assets/doctype/asset_movement/asset_movement.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:211
msgid "Asset Movement"
msgstr "Vermögensgegenstand-Bewegung"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Movement"
msgid "Asset Movement"
msgstr "Vermögensgegenstand-Bewegung"
#. Name of a DocType
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr "Vermögensbewegungsgegenstand"
#: assets/doctype/asset/asset.py:897
msgid "Asset Movement record {0} created"
msgstr "Vermögensgegenstand-Bewegung {0} erstellt"
#: assets/report/fixed_asset_register/fixed_asset_register.py:414
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Data field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Link field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Data field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Read Only field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Asset Name"
msgstr "Name Vermögenswert"
#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Asset Naming Series"
msgstr "Nummernkreis Vermögenswert"
#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Owner"
msgstr "Eigentümer des Vermögenswertes"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Owner Company"
msgstr "Unternehmen, dem der Vermögensgegenstand gehört"
#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Quantity"
msgstr "Anzahl"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
#: accounts/report/account_balance/account_balance.js:38
msgid "Asset Received But Not Billed"
msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Asset Received But Not Billed"
msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Asset Received But Not Billed"
msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
#. Name of a DocType
#: assets/doctype/asset_repair/asset_repair.json
msgid "Asset Repair"
msgstr "Vermögensgegenstand Reparatur"
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Repair"
msgstr "Vermögensgegenstand Reparatur"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Repair"
msgid "Asset Repair"
msgstr "Vermögensgegenstand Reparatur"
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Asset Repair"
msgstr "Vermögensgegenstand Reparatur"
#. Name of a DocType
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr "Vermögensgegenstand Reparatur Verbrauchter Artikel"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Asset Settings"
msgstr "Vermögensgegenstand Einstellungen"
#. Name of a DocType
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgid "Asset Shift Allocation"
msgstr ""
#. Name of a DocType
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr ""
#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr ""
#. Label of a Select field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Asset Status"
msgstr "Status Vermögenswert"
#: assets/dashboard_fixtures.py:175
#: assets/report/fixed_asset_register/fixed_asset_register.py:198
#: assets/report/fixed_asset_register/fixed_asset_register.py:391
#: assets/report/fixed_asset_register/fixed_asset_register.py:438
msgid "Asset Value"
msgstr "Vermögensgegenstand Wert"
#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Asset Value"
msgstr "Vermögensgegenstand Wert"
#. Name of a DocType
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Asset Value Adjustment"
msgstr "Anpassung Vermögenswert"
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Value Adjustment"
msgstr "Anpassung Vermögenswert"
#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Value Adjustment"
msgid "Asset Value Adjustment"
msgstr "Anpassung Vermögenswert"
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufdatum des Vermögensgegenstandes gebucht werden {0}."
#. Label of a chart in the Assets Workspace
#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr ""
#: assets/doctype/asset/asset.py:174
msgid "Asset cancelled"
msgstr "Vermögensgegenstand storniert"
#: assets/doctype/asset/asset.py:503
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
#: assets/doctype/asset_capitalization/asset_capitalization.py:688
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
#: assets/doctype/asset/asset.py:196
msgid "Asset created"
msgstr "Vermögensgegenstand erstellt"
#: assets/doctype/asset_capitalization/asset_capitalization.py:634
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand angelegt, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
#: assets/doctype/asset/asset.py:1138
msgid "Asset created after being split from Asset {0}"
msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {0} erstellt wurde"
#: assets/doctype/asset_capitalization/asset_capitalization.py:696
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
#: assets/doctype/asset/asset.py:199
msgid "Asset deleted"
msgstr "Vermögensgegenstand gelöscht"
#: assets/doctype/asset_movement/asset_movement.py:180
msgid "Asset issued to Employee {0}"
msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"
#: assets/doctype/asset_repair/asset_repair.py:69
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
#: assets/doctype/asset_movement/asset_movement.py:165
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Vermögensgegenstand erhalten am Standort {0} und ausgegeben an Mitarbeiter {1}"
#: assets/doctype/asset/depreciation.py:496
msgid "Asset restored"
msgstr "Vermögensgegenstand wiederhergestellt"
#: assets/doctype/asset_capitalization/asset_capitalization.py:704
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
#: accounts/doctype/sales_invoice/sales_invoice.py:1334
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"
#: assets/doctype/asset/depreciation.py:470
msgid "Asset scrapped"
msgstr "Vermögensgegenstand verschrottet"
#: assets/doctype/asset/depreciation.py:472
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Journaleintrag {0}"
#: accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"
#: assets/doctype/asset/asset.py:161
msgid "Asset submitted"
msgstr "Vermögensgegenstand gebucht"
#: assets/doctype/asset_movement/asset_movement.py:173
msgid "Asset transferred to Location {0}"
msgstr "Vermögensgegenstand an Standort {0} übertragen"
#: assets/doctype/asset/asset.py:1072
msgid "Asset updated after being split into Asset {0}"
msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
#: assets/doctype/asset_repair/asset_repair.py:158
msgid "Asset updated after cancellation of Asset Repair {0}"
msgstr "Vermögensgegenstand aktualisiert nach Stornierung der Reparatur {0}"
#: assets/doctype/asset_repair/asset_repair.py:120
msgid "Asset updated after completion of Asset Repair {0}"
msgstr "Vermögensgegenstand nach Abschluss der Reparatur {0} aktualisiert"
#: assets/doctype/asset_movement/asset_movement.py:106
msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
msgstr "Vermögensgegenstand {0} kann nicht in derselben Bewegung an einem Ort entgegengenommen und an einen Mitarbeiter übergeben werden"
#: assets/doctype/asset/depreciation.py:439
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Vermögensgegenstand {0} kann nicht verschrottet werden, da er bereits {1} ist"
#: assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Asset {0} does not belong to Item {1}"
msgstr "Vermögensgegenstand {0} gehört nicht zum Artikel {1}"
#: assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr "Der Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
#: assets/doctype/asset_movement/asset_movement.py:118
msgid "Asset {0} does not belongs to the custodian {1}"
msgstr "Anlage {0} gehört nicht der Depotbank {1}"
#: assets/doctype/asset_movement/asset_movement.py:57
msgid "Asset {0} does not belongs to the location {1}"
msgstr "Anlage {0} gehört nicht zum Standort {1}"
#: assets/doctype/asset_capitalization/asset_capitalization.py:760
#: assets/doctype/asset_capitalization/asset_capitalization.py:858
msgid "Asset {0} does not exist"
msgstr "Vermögensgegenstand {0} existiert nicht"
#: assets/doctype/asset_capitalization/asset_capitalization.py:640
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr "Vermögensgegenstand {0} wurde erstellt. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
#: assets/doctype/asset_capitalization/asset_capitalization.py:662
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
#: assets/doctype/asset/depreciation.py:437
msgid "Asset {0} must be submitted"
msgstr "Vermögensgegenstand {0} muss gebucht werden"
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr "Wert des Vermögensgegenstandes nach Stornierung der Vermögenswertanpassung {0} angepasst"
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögenswertanpassung angepasst {0}"
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: accounts/doctype/finance_book/finance_book_dashboard.py:9
#: accounts/report/balance_sheet/balance_sheet.py:237
#: assets/workspace/assets/assets.json
msgid "Assets"
msgstr "Vermögenswerte"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Assets"
msgstr "Vermögenswerte"
#. Label of a Table field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Assets"
msgstr "Vermögenswerte"
#. Label of a Table field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Assets"
msgstr "Vermögenswerte"
#: controllers/buying_controller.py:760
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen."
#. Subtitle of the Module Onboarding 'Assets'
#: assets/module_onboarding/assets/assets.json
msgid "Assets, Depreciations, Repairs, and more."
msgstr "Vermögensgegenstände, Abschreibungen, Reparaturen und mehr."
#: controllers/buying_controller.py:748
msgid "Asset{} {assets_link} created for {}"
msgstr "Asset {} {Assets_link} erstellt für {}"
#: manufacturing/doctype/job_card/job_card.js:281
msgid "Assign Job to Employee"
msgstr ""
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Assign To"
msgstr "Zuweisen zu"
#. Label of a Link field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Assign To"
msgstr "Zuweisen zu"
#. Label of a Read Only field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Assign to Name"
msgstr "Dem Namen zuweisen"
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
#: support/report/issue_analytics/issue_analytics.js:81
#: support/report/issue_summary/issue_summary.js:69
msgid "Assigned To"
msgstr "Zugewiesen zu"
#: templates/pages/projects.html:48
msgid "Assignment"
msgstr "Zuordnung"
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Assignment Conditions"
msgstr ""
#: assets/doctype/asset/asset.py:1003
msgid "At least one asset has to be selected."
msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
#: accounts/doctype/pos_invoice/pos_invoice.py:791
msgid "At least one invoice has to be selected."
msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
#: controllers/sales_and_purchase_return.py:142
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"
#: accounts/doctype/pos_invoice/pos_invoice.py:407
#: accounts/doctype/sales_invoice/sales_invoice.py:517
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
#: accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
#: stock/doctype/stock_entry/stock_entry.py:618
msgid "At least one warehouse is mandatory"
msgstr "Mindestens ein Lager ist obligatorisch"
#: manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:616
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:601
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:608
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
#: controllers/stock_controller.py:317
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr ""
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr "Hängen Sie eine .csv-Datei mit zwei Spalten an, eine für den alten Namen und eine für den neuen Namen"
#: public/js/utils/serial_no_batch_selector.js:250
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
msgid "Attach CSV File"
msgstr "CSV-Datei anhängen"
#. Label of a Attach field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Attach custom Chart of Accounts file"
msgstr "Datei mit benutzerdefiniertem Kontenplan anhängen"
#. Label of a Attach field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Attachment"
msgstr "Anhang"
#: templates/pages/order.html:137 templates/pages/projects.html:83
msgid "Attachments"
msgstr "Anhänge"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Attendance & Leaves"
msgstr "Anwesenheit & Urlaub"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)"
#. Label of a Link field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Attribute"
msgstr "Attribut"
#. Label of a Link field in DocType 'Website Attribute'
#: portal/doctype/website_attribute/website_attribute.json
msgctxt "Website Attribute"
msgid "Attribute"
msgstr "Attribut"
#. Label of a Data field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Attribute Name"
msgstr "Attributname"
#. Label of a Data field in DocType 'Item Attribute Value'
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgctxt "Item Attribute Value"
msgid "Attribute Value"
msgstr "Attributwert"
#. Label of a Data field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Attribute Value"
msgstr "Attributwert"
#: stock/doctype/item/item.py:899
msgid "Attribute table is mandatory"
msgstr "Attributtabelle ist obligatorisch"
#: stock/doctype/item_attribute/item_attribute.py:97
msgid "Attribute value: {0} must appear only once"
msgstr "Attributwert: {0} darf nur einmal vorkommen"
#: stock/doctype/item/item.py:903
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Attribut {0} mehrfach in der Attributtabelle ausgewählt"
#: stock/doctype/item/item.py:835
msgid "Attributes"
msgstr "Attribute"
#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/account_closing_balance/account_closing_balance.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/finance_book/finance_book.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/doctype/journal_entry_template/journal_entry_template.json
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "Auditor"
msgstr "Wirtschaftsprüfer"
#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
msgid "Authentication Failed"
msgstr "Authentifizierung fehlgeschlagen"
#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Authorised By"
msgstr "Authorisiert von"
#. Name of a DocType
#: setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr "Berechtigungskontrolle"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Authorization Endpoint"
msgstr "Autorisierungsendpunkt"
#. Name of a DocType
#: setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr "Autorisierungsregel"
#. Label of a Section Break field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Authorization Settings"
msgstr "Autorisierungseinstellungen"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Authorization URL"
msgstr "Autorisierungs-URL"
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "Zeichnungsberechtigte/-r"
#. Label of a Float field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Authorized Value"
msgstr "Autorisierter Wert"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Auto Create Assets on Purchase"
msgstr "Assets beim Kauf automatisch erstellen"
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Wechselkursneubewertung automatisch erstellen"
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Auto Create Purchase Receipt"
msgstr "Eingangsbeleg automatisch erstellen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr ""
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Auto Create Subcontracting Order"
msgstr "Unterauftrag automatisch erstellen"
#. Label of a Check field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Auto Created"
msgstr "Automatisch erstellt"
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Auto Created Serial and Batch Bundle"
msgstr ""
#. Label of a Check field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Auto Creation of Contact"
msgstr "Automatische Kontakterstellung"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Auto Email Report"
msgid "Auto Email Report"
msgstr "Auto Email-Bericht"
#: public/js/utils/serial_no_batch_selector.js:322
msgid "Auto Fetch"
msgstr "Automatischer Abruf"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Insert Item Price If Missing"
msgstr ""
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Material Request"
msgstr "Automatische Materialanfrage"
#: stock/reorder_item.py:327
msgid "Auto Material Requests Generated"
msgstr "Automatische Materialanfragen generiert"
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Auto Name"
msgstr "Automatische Benennung"
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Auto Name"
msgstr "Automatische Benennung"
#. Label of a Check field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Auto Opt In (For all customers)"
msgstr "Automatische Anmeldung (für alle Kunden)"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
msgid "Auto Reconcile"
msgstr "Automatisch abgleichen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Auto Reconcile Payments"
msgstr "Zahlungen automatisch abgleichen"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
msgid "Auto Reconciliation"
msgstr "Automatischer Abgleich"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Der automatische Abgleich von Zahlungen wurde deaktiviert. Aktivieren Sie ihn über {0}"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Auto Repeat"
msgstr "Automatische Wiederholung"
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Auto Repeat Detail"
msgstr "Auto-Wiederholung Detail"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Reserve Serial and Batch Nos"
msgstr "Serien- und Chargennummern automatisch reservieren"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr "Automatische Bestandsreserve für Kundenauftrag bei Kauf"
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr ""
#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Auto match and set the Party in Bank Transactions"
msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen"
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Auto re-order"
msgstr "Automatische Nachbestellung"
#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"
#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Auto write off precision loss while consolidation"
msgstr ""
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Automatically Add Filtered Item To Cart"
msgstr ""
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "Steuern und Gebühren aus Artikelsteuervorlage automatisch hinzufügen"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Automatically Create New Batch"
msgstr "Automatisch neue Charge erstellen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Automatically Fetch Payment Terms from Order"
msgstr "Zahlungsbedingungen aus Auftrag in die Rechnung übernehmen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Automatically Process Deferred Accounting Entry"
msgstr "Aufgeschobene Buchungsbuchung automatisch verarbeiten"
#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Automatically post balancing accounting entry"
msgstr ""
#. Name of a DocType
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr "Verfügbarkeit von Slots"
#. Label of a Table field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Availability Of Slots"
msgstr "Verfügbarkeit von Slots"
#: manufacturing/report/production_planning_report/production_planning_report.py:372
msgid "Available"
msgstr "Verfügbar"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Available Batch Qty at From Warehouse"
msgstr "Verfügbare Chargenmenge im Ausgangslager"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Available Batch Qty at Warehouse"
msgstr "Verfügbare Losgröße im Lager"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Available Batch Qty at Warehouse"
msgstr "Verfügbare Losgröße im Lager"
#. Name of a report
#: stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
msgstr ""
#: assets/report/fixed_asset_register/fixed_asset_register.py:425
msgid "Available For Use Date"
msgstr "Verfügbar für Verwendungsdatum"
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: public/js/utils.js:549 stock/report/stock_ageing/stock_ageing.py:155
msgid "Available Qty"
msgstr "Verfügbare Menge"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Available Qty"
msgstr "Verfügbare Menge"
#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Available Qty For Consumption"
msgstr "Verfügbare Menge zum Verbrauch"
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Available Qty For Consumption"
msgstr "Verfügbare Menge zum Verbrauch"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Available Qty at Company"
msgstr "Verfügbare Menge im Unternehmen"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Available Qty at From Warehouse"
msgstr "Verfügbare Menge im Ausgangslager"
#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Available Qty at Source Warehouse"
msgstr "Verfügbare Menge bei Source Warehouse"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Available Qty at Target Warehouse"
msgstr "Verfügbare Menge im Ziellager"
#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Available Qty at WIP Warehouse"
msgstr "Verfügbare Menge bei WIP Warehouse"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Available Qty at Warehouse"
msgstr "Verfügbarer Lagerbestand"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Available Qty at Warehouse"
msgstr "Verfügbarer Lagerbestand"
#: stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr "Verfügbare Menge zum Reservieren"
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Available Qty to Reserve"
msgstr "Verfügbare Menge zum Reservieren"
#. Label of a Float field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Available Quantity"
msgstr "verfügbare Anzahl"
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "Lagerbestand"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: selling/workspace/selling/selling.json
msgid "Available Stock for Packing Items"
msgstr "Verfügbarer Bestand für Verpackungsartikel"
#: assets/doctype/asset/asset.py:270
msgid "Available for use date is required"
msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
#: stock/doctype/stock_entry/stock_entry.py:746
msgid "Available quantity is {0}, you need {1}"
msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
#: stock/dashboard/item_dashboard.js:247
msgid "Available {0}"
msgstr "Verfügbar {0}"
#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Available-for-use Date"
msgstr "Verfügbarkeitsdatum"
#: assets/doctype/asset/asset.py:353
msgid "Available-for-use Date should be after purchase date"
msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen"
#: stock/report/stock_ageing/stock_ageing.py:156
#: stock/report/stock_ageing/stock_ageing.py:190
#: stock/report/stock_balance/stock_balance.py:488
msgid "Average Age"
msgstr "Durchschnittsalter"
#: projects/report/project_summary/project_summary.py:118
msgid "Average Completion"
msgstr "Durchschnittliche Fertigstellung"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Average Discount"
msgstr "Durchschnittlicher Rabatt"
#: accounts/report/share_balance/share_balance.py:60
msgid "Average Rate"
msgstr "Durchschnittsrate"
#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Average Response Time"
msgstr "Durchschnittliche Reaktionszeit"
#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Average time taken by the supplier to deliver"
msgstr "Durchschnittliche Lieferzeit des Lieferanten"
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "Durchschnittlicher täglicher Abgang"
#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Avg Rate"
msgstr "Durchschnittspreis"
#: stock/report/stock_ledger/stock_ledger.py:265
msgid "Avg Rate (Balance Stock)"
msgstr ""
#: stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "Durchschn. Kauf-Listenpreis"
#: stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "Durchschn. Verkauf-Listenpreis"
#: accounts/report/gross_profit/gross_profit.py:257
msgid "Avg. Selling Rate"
msgstr "Durchschnittlicher Verkaufspreis"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "B+"
msgstr "B+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "B-"
msgstr "B-"
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "BFS"
msgstr ""
#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "BIN Qty"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
#: manufacturing/report/bom_explorer/bom_explorer.js:8
#: manufacturing/report/bom_explorer/bom_explorer.py:56
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: selling/doctype/sales_order/sales_order.js:979
#: stock/doctype/material_request/material_request.js:300
#: stock/doctype/stock_entry/stock_entry.js:631
#: stock/report/bom_search/bom_search.py:38
msgid "BOM"
msgstr "Stückliste"
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM"
msgid "BOM"
msgstr "Stückliste"
#. Linked DocType in BOM Creator's connections
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "BOM"
msgstr "Stückliste"
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "BOM"
msgstr "Stückliste"
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "BOM"
msgstr "Stückliste"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "BOM"
msgstr "Stückliste"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "BOM"
msgstr "Stückliste"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "BOM"
msgstr "Stückliste"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "BOM"
msgstr "Stückliste"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "BOM"
msgstr "Stückliste"
#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "BOM"
msgstr "Stückliste"
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "Stückliste 1"
#: manufacturing/doctype/bom/bom.py:1337
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "Stückliste 2"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Stücklisten-Vergleichstool"
#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "BOM Created"
msgstr "Stückliste erstellt"
#. Name of a DocType
#: manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Creator"
msgstr "Stücklistenersteller"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "BOM Creator"
msgstr "Stücklistenersteller"
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM Creator"
msgid "BOM Creator"
msgstr "Stücklistenersteller"
#. Name of a DocType
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr "Stücklistenerstellerelement"
#. Label of a Data field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "BOM Creator Item"
msgstr "Stücklistenerstellerelement"
#. Label of a Data field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "BOM Detail No"
msgstr "Stückliste Detailnr."
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "BOM Detail No"
msgstr "Stückliste Detailnr."
#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "BOM Detail No"
msgstr "Stückliste Detailnr."
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "BOM Detail No"
msgstr "Stückliste Detailnr."
#. Name of a report
#: manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr "Stücklisten-Explorer"
#. Name of a DocType
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr "Position der aufgelösten Stückliste"
#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "Stücklisten-ID"
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "BOM Info"
msgstr "Stücklisten-Infos"
#. Name of a DocType
#: manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "Stücklistenartikel"
#: manufacturing/report/bom_explorer/bom_explorer.py:59
#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
msgid "BOM Level"
msgstr "Stücklistenebene"
#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "BOM No"
msgstr "Stücklisten-Nr."
#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "BOM No. for a Finished Good Item"
msgstr "Stücklisten-Nr. für einen fertigen Artikel"
#. Name of a DocType
#: manufacturing/doctype/bom_operation/bom_operation.json
msgid "BOM Operation"
msgstr "Stücklisten-Vorgang"
#. Label of a Table field in DocType 'Routing'
#: manufacturing/doctype/routing/routing.json
msgctxt "Routing"
msgid "BOM Operation"
msgstr "Stücklisten-Vorgang"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/bom_operations_time/bom_operations_time.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Operations Time"
msgstr "Stücklistenbetriebszeit"
#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
msgid "BOM Qty"
msgstr "Stücklistenmenge"
#: stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Stückpreis"
#. Name of a DocType
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr "BOM Ausschussartikel"
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/report/bom_search/bom_search.json
msgid "BOM Search"
msgstr "Stücklisten-Suche"
#. Name of a report
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
msgstr "Stücklistenbestand berechnet"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: manufacturing/report/bom_stock_report/bom_stock_report.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Stock Report"
msgstr ""
#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "BOM Tree"
msgstr "Stücklistenbaum"
#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "BOM UoM"
msgstr "Stücklisten-ME"
#. Name of a DocType
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr ""
#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "Stücklistenaktualisierung eingeleitet"
#. Name of a DocType
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr "Stücklistenaktualisierungsprotokoll"
#. Name of a DocType
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "BOM Update Tool"
msgstr "Stücklisten-Update-Tool"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM Update Tool"
msgid "BOM Update Tool"
msgstr "Stücklisten-Update-Tool"
#. Description of a DocType
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr ""
#: manufacturing/doctype/bom_update_log/bom_update_log.py:97
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr "Stücklistenaktualisierung bereits im Gange. Bitte warten Sie, bis {0} abgeschlossen ist."
#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr "Die Stücklistenaktualisierung befindet sich in der Warteschlange und kann einige Minuten dauern. Überprüfen Sie {0} auf Fortschritt."
#. Name of a report
#: manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr "Stücklistenabweichungsbericht"
#. Name of a DocType
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr "BOM Webseitenartikel"
#. Name of a DocType
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr "BOM Webseite Vorgang"
#: stock/doctype/stock_entry/stock_entry.js:1161
msgid "BOM and Manufacturing Quantity are required"
msgstr "Stückliste und Fertigungsmenge werden benötigt"
#: stock/doctype/material_request/material_request.js:332
#: stock/doctype/stock_entry/stock_entry.js:683
msgid "BOM does not contain any stock item"
msgstr "Stückliste enthält keine Lagerware"
#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein"
#: manufacturing/doctype/bom/bom.py:626
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
#: manufacturing/doctype/bom/bom.py:1214
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
#: manufacturing/doctype/bom/bom.py:1196
msgid "BOM {0} must be active"
msgstr "Stückliste {0} muss aktiv sein"
#: manufacturing/doctype/bom/bom.py:1199
msgid "BOM {0} must be submitted"
msgstr "Stückliste {0} muss gebucht werden"
#. Label of a Long Text field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "BOMs Updated"
msgstr "Stücklisten aktualisiert"
#: manufacturing/doctype/bom_creator/bom_creator.py:251
msgid "BOMs created successfully"
msgstr "Stücklisten erfolgreich erstellt"
#: manufacturing/doctype/bom_creator/bom_creator.py:261
msgid "BOMs creation failed"
msgstr "Die Stücklistenerstellung ist fehlgeschlagen"
#: manufacturing/doctype/bom_creator/bom_creator.py:210
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Die Stücklistenerstellung wurde in die Warteschlange gestellt. Bitte überprüfen Sie den Status nach einiger Zeit"
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid "Backdated Stock Entry"
msgstr "Rückdatierte Lagerbewegung"
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "Rückspülen von Rohstoffen"
#. Label of a Select field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Backflush Raw Materials Based On"
msgstr "Rückmeldung Rohmaterialien auf Basis von"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "Rückmeldung von Rohstoffen aus dem Work-in-Progress-Warehouse"
#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "Rückmeldung der Rohmaterialien des Untervertrages basierend auf"
#: accounts/report/account_balance/account_balance.py:36
#: accounts/report/purchase_register/purchase_register.py:242
#: accounts/report/sales_register/sales_register.py:277
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr "Saldo"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
#: accounts/report/general_ledger/general_ledger.html:32
msgid "Balance (Dr - Cr)"
msgstr "Saldo (S - H)"
#: accounts/report/general_ledger/general_ledger.py:594
msgid "Balance ({0})"
msgstr "Saldo ({0})"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Balance In Account Currency"
msgstr "Saldo in Kontowährung"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Balance In Base Currency"
msgstr "Saldo in Basiswährung"
#: stock/report/available_batch_report/available_batch_report.py:57
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: stock/report/stock_balance/stock_balance.py:416
#: stock/report/stock_ledger/stock_ledger.py:228
msgid "Balance Qty"
msgstr "Bilanzmenge"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr ""
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/balance_sheet/balance_sheet.json
#: accounts/workspace/financial_reports/financial_reports.json
#: public/js/financial_statements.js:131
msgid "Balance Sheet"
msgstr "Bilanz"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Balance Sheet"
msgstr "Bilanz"
#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Balance Sheet"
msgstr "Bilanz"
#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Balance Sheet Summary"
msgstr ""
#. Label of a Float field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Balance Sheet Summary"
msgstr ""
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Balance Stock Value"
msgstr ""
#: stock/report/stock_balance/stock_balance.py:423
#: stock/report/stock_ledger/stock_ledger.py:285
msgid "Balance Value"
msgstr "Bilanzwert"
#: accounts/doctype/gl_entry/gl_entry.py:314
msgid "Balance for Account {0} must always be {1}"
msgstr "Saldo für Konto {0} muss immer {1} sein"
#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Balance must be"
msgstr "Saldo muss sein"
#. Name of a DocType
#: accounts/doctype/bank/bank.json
#: accounts/report/account_balance/account_balance.js:39
msgid "Bank"
msgstr "Bank"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Bank"
msgstr "Bank"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank"
msgid "Bank"
msgstr "Bank"
#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Bank"
msgstr "Bank"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank"
msgstr "Bank"
#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Bank"
msgstr "Bank"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank"
msgstr "Bank"
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Bank"
msgstr "Bank"
#. Label of a Read Only field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Bank"
msgstr "Bank"
#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Bank"
msgstr "Bank"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank"
msgstr "Bank"
#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Bank / Cash Account"
msgstr "Bank / Kassenkonto"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank A/C No."
msgstr "Bankkonto-Nr."
#. Name of a DocType
#: accounts/doctype/bank_account/bank_account.json
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: buying/doctype/supplier/supplier.js:108
#: setup/setup_wizard/operations/install_fixtures.py:483
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank Account"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank Account"
msgstr "Bankkonto"
#. Label of a Section Break field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Bank Account Details"
msgstr "Bankkonto Daten"
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank Account Details"
msgstr "Bankkonto Daten"
#. Label of a Section Break field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Account Info"
msgstr "Bankkontodaten"
#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Bank Account No"
msgstr "Bankkonto Nr"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Account No"
msgstr "Bankkonto Nr"
#. Label of a Read Only field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Bank Account No"
msgstr "Bankkonto Nr"
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank Account No"
msgstr "Bankkonto Nr"
#. Name of a DocType
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Bank Account Subtype"
msgstr "Subtyp Bankkonto"
#. Name of a DocType
#: accounts/doctype/bank_account_type/bank_account_type.json
msgid "Bank Account Type"
msgstr "Bankkontotyp"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
msgid "Bank Accounts"
msgstr "Bankkonten"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Bank Balance"
msgstr "Kontostand"
#. Label of a Currency field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Bank Charges"
msgstr "Bankkosten"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Bank Charges Account"
msgstr "Bankgebühren-Konto"
#. Name of a DocType
#: accounts/doctype/bank_clearance/bank_clearance.json
msgid "Bank Clearance"
msgstr "Bankfreigabe"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank Clearance"
msgid "Bank Clearance"
msgstr "Bankfreigabe"
#. Name of a DocType
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr "Bankfreigabedetail"
#. Name of a report
#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr "Zusammenfassung Bankabwicklungen"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Bank Credit Balance"
msgstr "Bankguthaben"
#: accounts/doctype/bank/bank_dashboard.py:7
msgid "Bank Details"
msgstr "Bankdaten"
#. Label of a Section Break field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Bank Details"
msgstr "Bankdaten"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank Details"
msgstr "Bankdaten"
#: setup/setup_wizard/operations/install_fixtures.py:211
msgid "Bank Draft"
msgstr "Bankwechsel"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bank Entry"
msgstr "Bankbuchung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Bank Entry"
msgstr "Bankbuchung"
#. Name of a DocType
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee"
msgstr "Bankgarantie"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Guarantee Number"
msgstr "Bankgarantie Nummer"
#. Label of a Select field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Guarantee Type"
msgstr "Art der Bankgarantie"
#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Bank Name"
msgstr "Name der Bank"
#. Label of a Data field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Bank Name"
msgstr "Name der Bank"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank Name"
msgstr "Name der Bank"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Bank Overdraft Account"
msgstr "Kontokorrentkredit-Konto"
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Statement"
msgstr "Kontoauszug zum Kontenabgleich"
#. Name of a DocType
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Bank Reconciliation Tool"
msgstr "Bankabstimmungswerkzeug"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank Reconciliation Tool"
msgid "Bank Reconciliation Tool"
msgstr "Bankabstimmungswerkzeug"
#. Name of a DocType
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr "Kontoauszug Import"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr "Kontoauszug Bilanz nach Hauptbuch"
#. Name of a DocType
#: accounts/doctype/bank_transaction/bank_transaction.json
msgid "Bank Transaction"
msgstr "Banktransaktion"
#. Name of a DocType
#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr "Zuordnung von Banktransaktionen"
#. Label of a Table field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Bank Transaction Mapping"
msgstr "Zuordnung von Banktransaktionen"
#. Name of a DocType
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr "Banküberweisung Zahlungen"
#. Linked DocType in Journal Entry's connections
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bank Transaction Payments"
msgstr "Banküberweisung Zahlungen"
#. Linked DocType in Payment Entry's connections
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Bank Transaction Payments"
msgstr "Banküberweisung Zahlungen"
#: public/js/bank_reconciliation_tool/dialog_manager.js:485
msgid "Bank Transaction {0} Matched"
msgstr ""
#: public/js/bank_reconciliation_tool/dialog_manager.js:533
msgid "Bank Transaction {0} added as Journal Entry"
msgstr "Banktransaktion {0} als Journaleintrag hinzugefügt"
#: public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} added as Payment Entry"
msgstr "Banktransaktion {0} als Zahlungseintrag hinzugefügt"
#: accounts/doctype/bank_transaction/bank_transaction.py:129
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "Die Banktransaktion {0} ist bereits vollständig abgeglichen"
#: public/js/bank_reconciliation_tool/dialog_manager.js:553
msgid "Bank Transaction {0} updated"
msgstr "Banktransaktion {0} aktualisiert"
#: setup/setup_wizard/operations/install_fixtures.py:516
msgid "Bank account cannot be named as {0}"
msgstr "Bankname {0} ungültig"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr "Das Bankkonto {0} ist bereits vorhanden und konnte nicht erneut erstellt werden"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
msgid "Bank accounts added"
msgstr "Bankkonten hinzugefügt"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr "Fehler beim Erstellen der Banküberweisung"
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Bank/Cash Account"
msgstr "Bank- / Kassenkonto"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "Das Bank- / Kassenkonto {0} gehört nicht zu Unternehmen {1}"
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Banking"
msgstr "Bankwesen"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Banking"
msgstr "Bankwesen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Bar"
msgstr "Balken"
#: public/js/utils/barcode_scanner.js:282
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Barcode field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Barcode"
msgstr "Barcode"
#. Label of a Select field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "Barcode Type"
msgstr "Barcode-Typ"
#: stock/doctype/item/item.py:450
msgid "Barcode {0} already used in Item {1}"
msgstr "Barcode {0} wird bereits für Artikel {1} verwendet"
#: stock/doctype/item/item.py:465
msgid "Barcode {0} is not a valid {1} code"
msgstr "Der Barcode {0} ist kein gültiger {1} Code"
#. Label of a Section Break field in DocType 'Item'
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Barcodes"
msgstr "Strichcodes"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr ""
#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Base Amount"
msgstr ""
#. Label of a Currency field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Base Amount (Company Currency)"
msgstr "Basisbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Base Change Amount (Company Currency)"
msgstr "Base-Änderungsbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Base Change Amount (Company Currency)"
msgstr "Base-Änderungsbetrag (Unternehmenswährung)"
#. Label of a Float field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Base Cost Per Unit"
msgstr ""
#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Base Hour Rate(Company Currency)"
msgstr "Basis Stundensatz (Unternehmenswährung)"
#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Base Rate"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Base Tax Withholding Net Total"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Base Tax Withholding Net Total"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Base Tax Withholding Net Total"
msgstr ""
#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
msgid "Base Total"
msgstr ""
#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Base Total Billable Amount"
msgstr ""
#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Base Total Billed Amount"
msgstr "Insg. abgerechneter Betrag in Basiswährung"
#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Base Total Costing Amount"
msgstr "Gesamtkosten in Basiswährung"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Base URL"
msgstr "Basis-URL"
#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
#: accounts/report/profitability_analysis/profitability_analysis.js:16
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
#: manufacturing/report/production_planning_report/production_planning_report.js:16
#: manufacturing/report/work_order_summary/work_order_summary.js:15
#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
#: stock/report/delayed_item_report/delayed_item_report.js:54
#: stock/report/delayed_order_report/delayed_order_report.js:54
#: support/report/issue_analytics/issue_analytics.js:16
#: support/report/issue_summary/issue_summary.js:16
msgid "Based On"
msgstr "Basiert auf"
#. Label of a Select field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Based On"
msgstr "Basiert auf"
#. Label of a Select field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Based On"
msgstr "Basiert auf"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "Basierend auf Daten (in Jahren)"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "Basierend auf Dokument"
#: accounts/report/accounts_payable/accounts_payable.js:137
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
#: accounts/report/accounts_receivable/accounts_receivable.js:159
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
msgid "Based On Payment Terms"
msgstr "Basierend auf Zahlungsbedingungen"
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Based On Payment Terms"
msgstr "Basierend auf Zahlungsbedingungen"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Based On Price List"
msgstr "Basierend auf Preisliste"
#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Based On Value"
msgstr "Basierend auf Wert"
#: setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr ""
#: setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr ""
#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Basic Amount"
msgstr "Grundbetrag"
#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Basic Amount (Company Currency)"
msgstr "Grundbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Basic Rate (Company Currency)"
msgstr "Grundpreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Basic Rate (Company Currency)"
msgstr "Grundpreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Basic Rate (Company Currency)"
msgstr "Grundpreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Basic Rate (as per Stock UOM)"
msgstr "Grundbetrag (nach Lagermaßeinheit)"
#. Name of a DocType
#: stock/doctype/batch/batch.json
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: stock/report/stock_ledger/stock_ledger.py:307
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
msgid "Batch"
msgstr "Charge"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Batch"
msgid "Batch"
msgstr "Charge"
#. Label of a Small Text field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch Description"
msgstr "Chargenbeschreibung"
#. Label of a Section Break field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch Details"
msgstr "Chargendetails"
#. Label of a Data field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch ID"
msgstr "Chargennummer"
#: stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
msgstr "Batch-ID ist obligatorisch"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: stock/workspace/stock/stock.json
msgid "Batch Item Expiry Status"
msgstr "Stapelobjekt Ablauf-Status"
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: public/js/controllers/transaction.js:2198
#: public/js/utils/barcode_scanner.js:260
#: public/js/utils/serial_no_batch_selector.js:372
#: stock/report/available_batch_report/available_batch_report.js:64
#: stock/report/available_batch_report/available_batch_report.py:51
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
#: stock/report/stock_ledger/stock_ledger.js:59
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Batch No"
msgstr "Chargennummer"
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Batch No"
msgstr "Chargennummer"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:619
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2181
msgid "Batch No {0} does not exists"
msgstr "Charge Nr. {0} existiert nicht"
#: stock/utils.py:623
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."
#. Label of a Int field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Batch No."
msgstr "Chargennummer."
#: public/js/utils/serial_no_batch_selector.js:16
#: public/js/utils/serial_no_batch_selector.js:181
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
msgid "Batch Nos"
msgstr "Chargennummern"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"
#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Batch Number Series"
msgstr "Nummernkreis für Chargen"
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
msgid "Batch Qty"
msgstr "Chargenmenge"
#. Label of a Float field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch Quantity"
msgstr "Chargenmenge"
#: manufacturing/doctype/work_order/work_order.js:271
msgid "Batch Size"
msgstr "Chargengröße"
#. Label of a Int field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Batch Size"
msgstr "Chargengröße"
#. Label of a Int field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Batch Size"
msgstr "Chargengröße"
#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Batch Size"
msgstr "Chargengröße"
#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Batch Size"
msgstr "Chargengröße"
#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch UOM"
msgstr "Chargen-Einheit"
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Batch and Serial No"
msgstr "Chargen- und Seriennummer"
#: manufacturing/doctype/work_order/work_order.py:490
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
msgid "Batch {0} and Warehouse"
msgstr "Charge {0} und Lager"
#: stock/doctype/stock_entry/stock_entry.py:2459
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
msgid "Batch {0} of Item {1} has expired."
msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
#: stock/doctype/stock_entry/stock_entry.py:2465
msgid "Batch {0} of Item {1} is disabled."
msgstr "Charge {0} von Artikel {1} ist deaktiviert."
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: stock/workspace/stock/stock.json
msgid "Batch-Wise Balance History"
msgstr "Chargenbezogener Bestandsverlauf"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
msgid "Batchwise Valuation"
msgstr "Chargenweise Bewertung"
#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Before reconciliation"
msgstr "Vor Ausgleich"
#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Begin On (Days)"
msgstr "Beginn an (Tage)"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Beginning of the current subscription period"
msgstr "Beginn des aktuellen Abonnementzeitraums"
#: accounts/doctype/subscription/subscription.py:320
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}"
#: accounts/report/accounts_receivable/accounts_receivable.py:1060
#: accounts/report/purchase_register/purchase_register.py:214
msgid "Bill Date"
msgstr "Rechnungsdatum"
#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bill Date"
msgstr "Rechnungsdatum"
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Bill Date"
msgstr "Rechnungsdatum"
#: accounts/report/accounts_receivable/accounts_receivable.py:1059
#: accounts/report/purchase_register/purchase_register.py:213
msgid "Bill No"
msgstr "Rechnungsnr."
#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bill No"
msgstr "Rechnungsnr."
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Bill No"
msgstr "Rechnungsnr."
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr ""
#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
#: manufacturing/doctype/bom/bom.py:1082
#: manufacturing/onboarding_step/create_bom/create_bom.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/doctype/material_request/material_request.js:99
#: stock/doctype/stock_entry/stock_entry.js:613
msgid "Bill of Materials"
msgstr "Stückliste"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM"
msgid "Bill of Materials"
msgstr "Stückliste"
#: controllers/website_list_for_contact.py:203
#: projects/doctype/timesheet/timesheet_list.js:5
msgid "Billed"
msgstr "Abgerechnet"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Billed"
msgstr "Abgerechnet"
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr "Abgerechneter Betrag"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Billed Amount"
msgstr "Abgerechneter Betrag"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Billed Amt"
msgstr "Abgerechneter Betrag"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Billed Amt"
msgstr "Abgerechneter Betrag"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Billed Amt"
msgstr "Abgerechneter Betrag"
#. Name of a report
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr "Zu erhaltende abgerechnete Artikel"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "In Rechnung gestellte Menge"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Billed, Received & Returned"
msgstr "Abgerechnet, empfangen & zurückgegeben"
#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Billing Address"
msgstr "Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Billing Address Details"
msgstr "Vorschau Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Billing Address Details"
msgstr "Vorschau Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Billing Address Details"
msgstr "Vorschau Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Billing Address Details"
msgstr "Vorschau Rechnungsadresse"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Billing Address Name"
msgstr "Name der Rechnungsadresse"
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Rechnungsbetrag"
#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Billing Amount"
msgstr "Rechnungsbetrag"
#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Billing Amount"
msgstr "Rechnungsbetrag"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing City"
msgstr "Stadt laut Rechnungsadresse"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing Country"
msgstr "Land laut Rechnungsadresse"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing County"
msgstr "Rechnung: Landesbezirk - Gemeinde - Kreis"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Billing Currency"
msgstr "Abrechnungswährung"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Billing Currency"
msgstr "Abrechnungswährung"
#: public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr "Rechnungsdatum"
#. Label of a Section Break field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Billing Details"
msgstr "Rechnungsdetails"
#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Billing Email"
msgstr "Abrechnung per E-Mail"
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr "Abgerechnete Stunden"
#. Label of a Float field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Billing Hours"
msgstr "Abgerechnete Stunden"
#. Label of a Float field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Billing Hours"
msgstr "Abgerechnete Stunden"
#. Label of a Select field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Billing Interval"
msgstr "Abrechnungsintervall"
#. Label of a Int field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Billing Interval Count"
msgstr "Abrechnungsintervall Anzahl"
#: accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "Die Anzahl der Abrechnungsintervalle darf nicht kleiner als 1 sein"
#: accounts/doctype/subscription/subscription.py:363
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
#. Label of a Currency field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Billing Rate"
msgstr "Abrechnungsbetrag"
#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Billing Rate"
msgstr "Abrechnungsbetrag"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing State"
msgstr "Verwaltungsbezirk laut Rechnungsadresse"
#: selling/doctype/sales_order/sales_order_calendar.js:30
msgid "Billing Status"
msgstr "Abrechnungsstatus"
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Billing Status"
msgstr "Abrechnungsstatus"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing Zipcode"
msgstr "Rechnungs Postleitzahl"
#: accounts/party.py:557
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"
#. Name of a DocType
#: stock/doctype/bin/bin.json
msgid "Bin"
msgstr "Lagerfach"
#. Label of a Text Editor field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bio / Cover Letter"
msgstr "Lebenslauf / Anschreiben"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr ""
#. Name of a DocType
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr "Buchhaltungsberichte teilen"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Links teilen"
#. Name of a DocType
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr "Knoten halbieren"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "Rechts teilen"
#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Bisecting From"
msgstr "Teilen ab"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "Teile links ..."
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "Teile rechts ..."
#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Bisecting To"
msgstr "Teilen bis"
#: setup/setup_wizard/operations/install_fixtures.py:236
msgid "Black"
msgstr "Schwarz"
#. Name of a DocType
#: manufacturing/doctype/blanket_order/blanket_order.json
msgid "Blanket Order"
msgstr "Blankoauftrag"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Blanket Order"
msgid "Blanket Order"
msgstr "Blankoauftrag"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Blanket Order"
msgstr "Blankoauftrag"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Blanket Order"
msgstr "Blankoauftrag"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Blanket Order"
msgstr "Blankoauftrag"
#. Label of a Float field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Blanket Order Allowance (%)"
msgstr ""
#. Label of a Float field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Blanket Order Allowance (%)"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "Rahmenauftragsposition"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Blanket Order Rate"
msgstr "Pauschale Bestellrate"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Blanket Order Rate"
msgstr "Pauschale Bestellrate"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Blanket Order Rate"
msgstr "Pauschale Bestellrate"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: accounts/doctype/purchase_invoice/purchase_invoice.js:269
msgid "Block Invoice"
msgstr "Rechnung sperren"
#. Label of a Check field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Block Supplier"
msgstr "Lieferant blockieren"
#. Label of a Check field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Blog Subscriber"
msgstr "Blog-Abonnent"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Blood Group"
msgstr "Blutgruppe"
#: setup/setup_wizard/operations/install_fixtures.py:235
msgid "Blue"
msgstr "Blau"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Blue"
msgstr "Blau"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Blue"
msgstr "Blau"
#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Body"
msgstr "Körper"
#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Body Text"
msgstr "Hauptteil"
#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Body Text"
msgstr "Hauptteil"
#. Label of a HTML field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Body and Closing Text Help"
msgstr "Body und Closing Text Hilfe"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Bom No"
msgstr "Stückliste Nr"
#: accounts/doctype/payment_entry/payment_entry.py:236
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert."
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Book Advance Payments in Separate Party Account"
msgstr "Anzahlungen als Verbindlichkeit buchen"
#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Book Advance Payments in Separate Party Account"
msgstr "Anzahlungen als Verbindlichkeit buchen"
#: www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "Einen Termin verabreden"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Asset Depreciation Entry Automatically"
msgstr "Vermögensabschreibung automatisch verbuchen"
#. Label of a Select field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Deferred Entries Based On"
msgstr "Buch verzögerte Einträge basierend auf"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Deferred Entries Via Journal Entry"
msgstr "Separaten Buchungssatz für latente Buchungen erstellen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Tax Loss on Early Payment Discount"
msgstr "Umsatzsteueranteil bei Skonto berücksichtigen"
#: www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Termin buchen"
#: stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Booked"
msgstr "Gebucht"
#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Booked Fixed Asset"
msgstr "Gebuchtes Anlagevermögen"
#: accounts/doctype/payment_entry/payment_entry.py:250
#: accounts/doctype/payment_entry/payment_entry.py:256
msgid "Booking advances in foreign currency account: {0} ({1}) is not yet supported."
msgstr ""
#: stock/doctype/warehouse/warehouse.py:139
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
#: accounts/general_ledger.py:684
msgid "Books have been closed till the period ending on {0}"
msgstr ""
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Both"
msgstr "Beide"
#: accounts/doctype/subscription/subscription.py:339
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"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr ""
#. Name of a DocType
#: setup/doctype/branch/branch.json
msgid "Branch"
msgstr "Betrieb"
#. Label of a Data field in DocType 'Branch'
#: setup/doctype/branch/branch.json
msgctxt "Branch"
msgid "Branch"
msgstr "Betrieb"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Branch"
msgstr "Betrieb"
#. Label of a Link field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "Branch"
msgstr "Betrieb"
#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Branch"
msgstr "Betrieb"
#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Branch Code"
msgstr "Bankleitzahl / BIC"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Branch Code"
msgstr "Bankleitzahl / BIC"
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Branch Code"
msgstr "Bankleitzahl / BIC"
#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.py:241
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
#: accounts/report/sales_register/sales_register.js:64
#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
#: setup/doctype/brand/brand.json
#: stock/report/item_price_stock/item_price_stock.py:25
#: stock/report/item_prices/item_prices.py:53
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
#: stock/report/product_bundle_balance/product_bundle_balance.js:36
#: stock/report/product_bundle_balance/product_bundle_balance.py:107
#: stock/report/stock_ageing/stock_ageing.js:52
#: stock/report/stock_ageing/stock_ageing.py:134
#: stock/report/stock_analytics/stock_analytics.js:34
#: stock/report/stock_analytics/stock_analytics.py:44
#: stock/report/stock_ledger/stock_ledger.js:73
#: stock/report/stock_ledger/stock_ledger.py:249
#: stock/report/stock_projected_qty/stock_projected_qty.js:45
#: stock/report/stock_projected_qty/stock_projected_qty.py:115
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
msgid "Brand"
msgstr "Marke"
#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json stock/workspace/stock/stock.json
msgctxt "Brand"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Brand"
msgstr "Marke"
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Brand"
msgstr "Marke"
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Pricing Rule Brand'
#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
msgctxt "Pricing Rule Brand"
msgid "Brand"
msgstr "Marke"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Brand"
msgstr "Marke"
#. Label of a Table field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Brand Defaults"
msgstr "Markenstandards"
#. Label of a Data field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Brand Name"
msgstr "Bezeichnung der Marke"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Brand Name"
msgstr "Bezeichnung der Marke"
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Brand Name"
msgstr "Bezeichnung der Marke"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Brand Name"
msgstr "Bezeichnung der Marke"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Brand Name"
msgstr "Bezeichnung der Marke"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Breakdown"
msgstr "Ausfall"
#: manufacturing/doctype/bom/bom.js:102
msgid "Browse BOM"
msgstr "Stückliste durchsuchen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr ""
#. Name of a DocType
#: accounts/doctype/budget/budget.json
#: accounts/doctype/cost_center/cost_center.js:45
#: accounts/doctype/cost_center/cost_center_tree.js:65
#: accounts/doctype/cost_center/cost_center_tree.js:73
#: accounts/doctype/cost_center/cost_center_tree.js:81
#: accounts/report/budget_variance_report/budget_variance_report.py:99
#: accounts/report/budget_variance_report/budget_variance_report.py:109
#: accounts/report/budget_variance_report/budget_variance_report.py:379
msgid "Budget"
msgstr "Budget"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Budget"
msgid "Budget"
msgstr "Budget"
#. Name of a DocType
#: accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr "Budget Konto"
#. Label of a Table field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Budget Accounts"
msgstr "Budget Konten"
#: accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "Budget gegen"
#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Budget Against"
msgstr "Budget gegen"
#. Label of a Currency field in DocType 'Budget Account'
#: accounts/doctype/budget_account/budget_account.json
msgctxt "Budget Account"
msgid "Budget Amount"
msgstr "Budgetbetrag"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Budget Detail"
msgstr "Budget-Detail"
#: accounts/doctype/budget/budget.py:299 accounts/doctype/budget/budget.py:301
msgid "Budget Exceeded"
msgstr "Budget überschritten"
#: accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "Budgetliste"
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/cost_center/cost_center_tree.js:77
#: accounts/report/budget_variance_report/budget_variance_report.json
#: accounts/workspace/accounting/accounting.json
msgid "Budget Variance Report"
msgstr "Budget-Abweichungsbericht"
#: accounts/doctype/budget/budget.py:98
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Budget kann nicht einem Gruppenkonto {0} zugeordnet werden"
#: accounts/doctype/budget/budget.py:105
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
msgstr "Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr "Budgets"
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "Bereit, gebaut zu werden?"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "Baum erstellen"
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Buildings"
msgstr "Gebäude"
#. Name of a DocType
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr ""
#. Name of a DocType
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr ""
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Bulk Update"
msgid "Bulk Update"
msgstr "Massen-Update"
#. Label of a Table field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Bundle Items"
msgstr "Bündelartikel"
#: stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "Bundle Menge"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Busy"
msgstr "Beschäftigt"
#: stock/doctype/batch/batch_dashboard.py:8
#: stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "Kaufen"
#. Description of a DocType
#: selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Buying"
msgstr "Einkauf"
#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Buying"
msgstr "Einkauf"
#. Label of a Check field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Buying"
msgstr "Einkauf"
#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Buying"
msgstr "Einkauf"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Buying"
msgstr "Einkauf"
#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Buying"
msgstr "Einkauf"
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Buying"
msgstr "Einkauf"
#. Group in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Buying"
msgstr "Einkauf"
#. Label of a Check field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Buying"
msgstr "Einkauf"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Buying & Selling Settings"
msgstr "Einkaufs- & Verkaufseinstellungen"
#: accounts/report/gross_profit/gross_profit.py:278
msgid "Buying Amount"
msgstr "Einkaufsbetrag"
#: stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "Kauf Preisliste"
#: stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr "Kaufrate"
#. Name of a DocType
#. Title of an Onboarding Step
#: buying/doctype/buying_settings/buying_settings.json
#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
msgid "Buying Settings"
msgstr "Einkaufs-Einstellungen"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
msgctxt "Buying Settings"
msgid "Buying Settings"
msgstr "Einkaufs-Einstellungen"
#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Buying and Selling"
msgstr "Kaufen und Verkaufen"
#: accounts/doctype/pricing_rule/pricing_rule.py:211
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde"
#: buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr ""
#. Label of a Check field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "Kreditlimitprüfung im Auftrag umgehen"
#: selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Kreditprüfung im Kundenauftrag umgehen"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "CC To"
msgstr "CC An"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "CODE-39"
msgstr "CODE-39"
#. Name of a report
#: stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr "Herstellungskosten nach Artikelgruppe"
#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Herstellungskosten Soll"
#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: crm/workspace/crm/crm.json setup/workspace/home/home.json
msgid "CRM"
msgstr "CRM"
#. Name of a DocType
#: crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr "CRM Notiz"
#. Name of a DocType
#. Title of an Onboarding Step
#: crm/doctype/crm_settings/crm_settings.json
#: crm/onboarding_step/crm_settings/crm_settings.json
msgid "CRM Settings"
msgstr "CRM-Einstellungen"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
msgctxt "CRM Settings"
msgid "CRM Settings"
msgstr "CRM-Einstellungen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
msgid "CWIP Account"
msgstr "CWIP-Konto"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr ""
#. Label of a Select field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Calculate Based On"
msgstr "Berechnen auf Grundlage von"
#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Calculate Depreciation"
msgstr "Abschreibung berechnen"
#. Label of a Button field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Calculate Estimated Arrival Times"
msgstr "Berechnen Sie die voraussichtliche Ankunftszeit"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr "Preis der Produktbündel basierend auf den Preisen der enthaltenen Artikel berechnen"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "Berechneter Stand des Bankauszugs"
#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Calculations"
msgstr "Berechnungen"
#. Label of a Link field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Calendar Event"
msgstr "Kalenderereignis"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Calibration"
msgstr "Kalibrierung"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr ""
#: telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "Erneut anrufen"
#: public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "Anruf verbunden"
#. Label of a Section Break field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Details"
msgstr "Anrufdetails"
#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Duration in seconds"
msgstr "Anrufdauer in Sekunden"
#: public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "Anruf beendet"
#. Label of a Table field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Call Handling Schedule"
msgstr "Zeitplan für die Bearbeitung von Anrufen"
#. Name of a DocType
#: telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr "Anrufprotokoll"
#: public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "Anruf verpasst"
#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Received By"
msgstr "Anruf empfangen von"
#. Label of a Select field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Call Receiving Device"
msgstr "Anrufempfangsgerät"
#. Label of a Select field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Call Routing"
msgstr "Anrufweiterleitung"
#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr ""
#: public/js/call_popup/call_popup.js:164
#: telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "Anrufzusammenfassung"
#. Label of a Section Break field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Summary"
msgstr "Anrufzusammenfassung"
#: public/js/call_popup/call_popup.js:186
msgid "Call Summary Saved"
msgstr ""
#. Label of a Data field in DocType 'Telephony Call Type'
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgctxt "Telephony Call Type"
msgid "Call Type"
msgstr "Anruftyp"
#: telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr "Rückruf"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr ""
#. Name of a DocType
#. Label of a Card Break in the CRM Workspace
#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Section Break field in DocType 'Campaign'
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json
msgctxt "Campaign"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Campaign Item'
#: accounts/doctype/campaign_item/campaign_item.json
msgctxt "Campaign Item"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Campaign"
msgstr "Kampagne"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Campaign"
msgstr "Kampagne"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Campaign"
msgstr "Kampagne"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Campaign"
msgstr "Kampagne"
#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/campaign_efficiency/campaign_efficiency.json
#: crm/workspace/crm/crm.json
msgid "Campaign Efficiency"
msgstr "Kampagneneffizienz"
#. Name of a DocType
#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "Kampagnen-E-Mail-Zeitplan"
#. Name of a DocType
#: accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr ""
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Campaign Name"
msgstr "Kampagnenname"
#. Label of a Data field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Campaign Name"
msgstr "Kampagnenname"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Campaign Name"
msgstr "Kampagnenname"
#. Label of a Select field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Campaign Naming By"
msgstr "Benennung der Kampagnen nach"
#. Label of a Section Break field in DocType 'Campaign'
#. Label of a Table field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Campaign Schedules"
msgstr "Kampagnenpläne"
#: setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "Kann von {0} genehmigt werden"
#: manufacturing/doctype/work_order/work_order.py:1475
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
#: accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr "Kann nicht nach Kassierer filtern, wenn nach Kassierer gruppiert"
#: accounts/report/general_ledger/general_ledger.py:79
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr "Kann nicht nach untergeordnetem Konto filtern, wenn nach Konto gruppiert"
#: accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr "Kann nicht nach Kunde filtern, wenn nach Kunde gruppiert"
#: accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr "Kann nicht nach POS-Profil filtern, wenn nach POS-Profil gruppiert"
#: accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode gruppiert"
#: accounts/report/general_ledger/general_ledger.py:82
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
#: accounts/doctype/journal_entry/journal_entry.py:1257
#: accounts/doctype/payment_entry/payment_entry.py:2321
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
#: accounts/doctype/payment_entry/payment_entry.js:1443
#: controllers/accounts_controller.py:2586 public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
#: stock/doctype/stock_settings/stock_settings.py:136
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"
#: templates/pages/task_info.html:24
msgid "Cancel"
msgstr "Abbrechen"
#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cancel At End Of Period"
msgstr "Am Ende der Periode abbrechen"
#: support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags"
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs"
#: accounts/doctype/subscription/subscription.js:42
msgid "Cancel Subscription"
msgstr "Abonnement beenden"
#. Label of a Check field in DocType 'Subscription Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Cancel Subscription After Grace Period"
msgstr "Abonnement nach Nachfrist kündigen"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cancelation Date"
msgstr "Stornierungsdatum"
#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: stock/doctype/stock_entry/stock_entry_list.js:25
msgid "Canceled"
msgstr "Abgebrochen"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Canceled"
msgstr "Abgebrochen"
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Canceled"
msgstr "Abgebrochen"
#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
#: accounts/doctype/payment_request/payment_request_list.js:18
#: accounts/doctype/subscription/subscription_list.js:14
#: assets/doctype/asset_repair/asset_repair_list.js:9
#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
#: templates/pages/task_info.html:77
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Cancelled"
msgstr "Abgesagt"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Cancelled"
msgstr "Abgesagt"
#: stock/doctype/delivery_trip/delivery_trip.js:89
#: stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Die Ankunftszeit kann nicht berechnet werden, da die Adresse des Fahrers fehlt."
#: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
#: stock/doctype/item/item.py:625
msgid "Cannot Merge"
msgstr "Zusammenführung nicht möglich"
#: stock/doctype/delivery_trip/delivery_trip.js:122
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt."
#: setup/doctype/employee/employee.py:185
msgid "Cannot Relieve Employee"
msgstr "Mitarbeiter kann nicht entlastet werden"
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen einen neuen Eintrag."
#: accounts/doctype/journal_entry/journal_entry.py:285
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
#: stock/doctype/item/item.py:306
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
#: manufacturing/doctype/work_order/work_order.py:664
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
#: stock/stock_ledger.py:197
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."
#: controllers/buying_controller.py:839
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit einer gebuchten Sachanlage {0} verknüpft ist. Bitte stornieren Sie diese, um fortzufahren."
#: stock/doctype/stock_entry/stock_entry.py:329
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
#: stock/doctype/item/item.py:855
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."
#: accounts/doctype/fiscal_year/fiscal_year.py:49
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr "Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
msgid "Cannot change Reference Document Type."
msgstr "Der Referenzdokumenttyp kann nicht geändert werden."
#: accounts/deferred_revenue.py:51
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"
#: stock/doctype/item/item.py:846
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."
#: setup/doctype/company/company.py:229
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."
#: projects/doctype/task/task.py:134
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Die Aufgabe {0} kann nicht abgeschlossen werden, da die von ihr abhängige Aufgabe {1} nicht abgeschlossen / storniert ist."
#: accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"
#: projects/doctype/task/task.js:50
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
#: accounts/doctype/account/account.py:388
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
#: accounts/doctype/account/account.py:265
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
#: stock/doctype/purchase_receipt/purchase_receipt.py:917
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
#: selling/doctype/sales_order/sales_order.py:1589
#: stock/doctype/pick_list/pick_list.py:114
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 Kundenauftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
#: accounts/general_ledger.py:131
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
#: manufacturing/doctype/bom/bom.py:945
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"
#: crm/doctype/opportunity/opportunity.py:254
msgid "Cannot declare as lost, because Quotation has been made."
msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"
#: stock/doctype/serial_no/serial_no.py:117
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"
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
#: selling/doctype/sales_order/sales_order.py:652
#: selling/doctype/sales_order/sales_order.py:675
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Artikel {0} mit und ohne Lieferung per Seriennummer hinzugefügt wird."
#: public/js/utils/barcode_scanner.js:54
msgid "Cannot find Item with this Barcode"
msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
#: controllers/accounts_controller.py:3104
msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
msgstr "{} Für Element {} kann nicht gefunden werden. Bitte stellen Sie dasselbe in den Artikelstamm- oder Lagereinstellungen ein."
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
#: controllers/accounts_controller.py:1863
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an."
#: manufacturing/doctype/work_order/work_order.py:292
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
#: manufacturing/doctype/work_order/work_order.py:988
msgid "Cannot produce more item for {0}"
msgstr ""
#: manufacturing/doctype/work_order/work_order.py:992
msgid "Cannot produce more than {0} items for {1}"
msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
#: accounts/doctype/payment_entry/payment_entry.py:317
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
#: accounts/doctype/payment_entry/payment_entry.js:1460
#: controllers/accounts_controller.py:2601
#: public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
#: accounts/doctype/bank/bank.js:66
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
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"
#: accounts/doctype/payment_entry/payment_entry.js:1452
#: accounts/doctype/payment_entry/payment_entry.js:1631
#: accounts/doctype/payment_entry/payment_entry.py:1644
#: controllers/accounts_controller.py:2591 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:455
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Die Berechnungsart kann für die erste Zeile nicht auf „Bezogen auf Betrag der vorhergenden Zeile“ oder auf „Bezogen auf Gesamtbetrag der vorhergenden Zeilen“ gesetzt werden"
#: selling/doctype/quotation/quotation.py:267
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Kann nicht als verloren gekennzeichnet werden, da ein Auftrag dazu existiert."
#: setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden"
#: stock/doctype/item/item.py:689
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
#: controllers/accounts_controller.py:3252
msgid "Cannot set quantity less than delivered quantity"
msgstr "Menge kann nicht kleiner als gelieferte Menge sein"
#: controllers/accounts_controller.py:3255
msgid "Cannot set quantity less than received quantity"
msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
#: stock/doctype/item_variant_settings/item_variant_settings.py:68
msgid "Cannot set the field {0} for copying in variants"
msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werden"
#: accounts/doctype/payment_entry/payment_entry.js:1053
msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
msgstr "Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung"
#. Label of a Float field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Capacity"
msgstr "Kapazität"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Kapazität (Lagereinheit)"
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Capacity Planning"
msgstr "Kapazitätsplanung"
#: manufacturing/doctype/work_order/work_order.py:650
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
#. Label of a Int field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Capacity Planning For (Days)"
msgstr "Kapazitätsplanung für (Tage)"
#. Label of a Float field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Capacity in Stock UOM"
msgstr "Kapazität in Lager-ME"
#: stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Capacity must be greater than 0"
msgstr "Die Kapazität muss größer als 0 sein"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
msgid "Capital Equipment"
msgstr "Investitionsgüter"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
msgid "Capital Stock"
msgstr "Stammkapital"
#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Capital Work In Progress Account"
msgstr "Konto für Anlagen im Bau"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Capital Work In Progress Account"
msgstr "Konto für Anlagen im Bau"
#: accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "Anlagen im Bau"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Capital Work in Progress"
msgstr "Anlagen im Bau"
#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Capitalization"
msgstr "Aktivierung"
#. Label of a Select field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Capitalization Method"
msgstr "Aktivierungsmethode"
#: assets/doctype/asset/asset.js:194
msgid "Capitalize Asset"
msgstr "Vermögensgegenstand aktivieren"
#. Label of a Check field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Capitalize Repair Cost"
msgstr "Reparaturkosten aktivieren"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Capitalized"
msgstr "Aktiviert"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Capitalized In"
msgstr "Aktiviert in"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr ""
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Carrier"
msgstr "Anbieter"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Carrier Service"
msgstr ""
#. Label of a Check field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Carry Forward Communication and Comments"
msgstr "Kommunikation und Kommentare mitschleifen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
#: accounts/report/account_balance/account_balance.js:40
#: setup/setup_wizard/operations/install_fixtures.py:208
msgid "Cash"
msgstr "Bargeld"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Cash"
msgstr "Bargeld"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Cash"
msgstr "Bargeld"
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Cash"
msgstr "Bargeld"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Cash Entry"
msgstr "Kassenbuchung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Cash Entry"
msgstr "Kassenbuchung"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/cash_flow/cash_flow.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Cash Flow"
msgstr "Cashflow"
#: public/js/financial_statements.js:141
msgid "Cash Flow Statement"
msgstr "Kapitalflussrechnung"
#: accounts/report/cash_flow/cash_flow.py:144
msgid "Cash Flow from Financing"
msgstr "Cashflow aus Finanzierung"
#: accounts/report/cash_flow/cash_flow.py:137
msgid "Cash Flow from Investing"
msgstr "Cashflow aus Investitionen"
#: accounts/report/cash_flow/cash_flow.py:125
msgid "Cash Flow from Operations"
msgstr "Cashflow aus Geschäftstätigkeit"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
msgid "Cash In Hand"
msgstr "Barmittel"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Kassen- oder Bankkonto ist notwendig, um eine Zahlungsbuchung zu erstellen"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Cash/Bank Account"
msgstr "Kasse-/Bankkonto"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Cash/Bank Account"
msgstr "Kasse-/Bankkonto"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Cash/Bank Account"
msgstr "Kasse-/Bankkonto"
#: accounts/report/pos_register/pos_register.js:38
#: accounts/report/pos_register/pos_register.py:123
#: accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr "Kassierer"
#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Cashier"
msgstr "Kassierer"
#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Cashier"
msgstr "Kassierer"
#. Name of a DocType
#: accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr "Kassenschluss"
#. Name of a DocType
#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr "Kassenschließende Zahlungen"
#. Label of a Link field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Catch All"
msgstr "Catch All"
#. Label of a Link field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "Category"
msgstr "Kategorie"
#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Category Details"
msgstr ""
#. Label of a Data field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Category Name"
msgstr "Kategoriename"
#. Label of a Data field in DocType 'UOM Category'
#: stock/doctype/uom_category/uom_category.json
msgctxt "UOM Category"
msgid "Category Name"
msgstr "Kategoriename"
#: assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "Kategorialer Vermögenswert"
#: buying/doctype/purchase_order/purchase_order.py:314
#: buying/doctype/request_for_quotation/request_for_quotation.py:98
msgid "Caution"
msgstr "Achtung"
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150
msgid "Caution: This might alter frozen accounts."
msgstr "Vorsicht! Dies könnte eingefrorene Konten verändern."
#. Label of a Data field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Cellphone Number"
msgstr "Handynummer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr ""
#. Label of a Attach field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Certificate"
msgstr "Zertifikat"
#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Certificate Details"
msgstr "Zertifikatdetails"
#. Label of a Currency field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Certificate Limit"
msgstr "Zertifikatslimit"
#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Certificate No"
msgstr "Zertifikatsnummer"
#. Label of a Check field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Certificate Required"
msgstr "Zertifikat erforderlich"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr ""
#: selling/page/point_of_sale/pos_payment.js:587
msgid "Change"
msgstr "Ändern"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Change Amount"
msgstr "Rückgeld"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Change Amount"
msgstr "Rückgeld"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
msgid "Change Release Date"
msgstr "Ändern Sie das Veröffentlichungsdatum"
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
msgid "Change in Stock Value"
msgstr ""
#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Change in Stock Value"
msgstr ""
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Change in Stock Value"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:894
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Synchronisierung festzulegen"
#: selling/doctype/customer/customer.py:121
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Changes"
msgstr "Änderungen"
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr ""
#: stock/doctype/item/item.js:280
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig."
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Channel Partner"
msgstr "Vertriebspartner"
#: accounts/doctype/payment_entry/payment_entry.py:1699
#: controllers/accounts_controller.py:2654
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
#: accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr "Gebührenpflichtig"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Chargeable"
msgstr "Gebührenpflichtig"
#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Charges Incurred"
msgstr "Gebühren entstanden"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""
#: selling/page/sales_funnel/sales_funnel.js:45
msgid "Chart"
msgstr "Diagramm"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Chart Of Accounts"
msgstr "Kontenplan"
#. Label of a Select field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Chart Of Accounts Template"
msgstr "Kontenvorlage"
#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Chart Preview"
msgstr "Diagrammvorschau"
#. Label of a HTML field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Chart Tree"
msgstr "Diagrammbaum"
#: accounts/doctype/account/account.js:70
#: accounts/doctype/account/account_tree.js:5
#: accounts/doctype/cost_center/cost_center_tree.js:52
#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
msgid "Chart of Accounts"
msgstr "Kontenplan"
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgctxt "Account"
msgid "Chart of Accounts"
msgstr "Kontenplan"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Chart of Accounts"
msgstr "Kontenplan"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Chart of Accounts"
msgstr "Kontenplan"
#. Name of a DocType
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart of Accounts Importer"
msgstr "Kontenplan Importeur"
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgctxt "Chart of Accounts Importer"
msgid "Chart of Accounts Importer"
msgstr "Kontenplan Importeur"
#: accounts/doctype/account/account_tree.js:181
#: accounts/doctype/cost_center/cost_center.js:41
msgid "Chart of Cost Centers"
msgstr "Kostenstellenplan"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Cost Center"
msgid "Chart of Cost Centers"
msgstr "Kostenstellenplan"
#: manufacturing/report/work_order_summary/work_order_summary.js:64
msgid "Charts Based On"
msgstr "Diagramme basierend auf"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Chassis No"
msgstr "Fahrwerksnummer"
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Chat"
msgstr "Unterhaltung"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Ledger'
#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
msgid "Check Stock Ledger"
msgstr "Lagerbuch prüfen"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
msgid "Check Stock Projected Qty"
msgstr ""
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
#. Label of an action in the Onboarding Step 'Routing'
#: manufacturing/onboarding_step/routing/routing.json
msgid "Check help to setup Routing"
msgstr "Sehen Sie sich die Hilfe zum Einrichten des Routings an"
#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Check if Asset requires Preventive Maintenance or Calibration"
msgstr "Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert"
#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Check if it is a hydroponic unit"
msgstr "Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Check if material transfer entry is not required"
msgstr "Prüfen Sie, ob keine Materialübertragung erforderlich ist"
#. Label of a Link field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Check in (group)"
msgstr "Check-in (Gruppe)"
#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Check this to disallow fractions. (for Nos)"
msgstr "Hier aktivieren, um keine Bruchteile zuzulassen (für Anzahl)"
#. Label of a Datetime field in DocType 'Ledger Health'
#: accounts/doctype/ledger_health/ledger_health.json
msgctxt "Ledger Health"
msgid "Checked On"
msgstr ""
#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "Falls aktiviert, wird der Steuerbetrag auf die nächste ganze Zahl gerundet"
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr ""
#: selling/page/point_of_sale/pos_item_cart.js:250
msgid "Checkout Order / Submit Order / New Order"
msgstr "Kaufabwicklung / Bestellung abschicken / Neue Bestellung"
#: setup/setup_wizard/operations/install_fixtures.py:205
msgid "Cheque"
msgstr "Scheck"
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Cheque"
msgstr "Scheck"
#. Label of a Date field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Cheque Date"
msgstr "Scheckdatum"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Cheque Height"
msgstr "Scheck Höhe"
#. Label of a Data field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Cheque Number"
msgstr "Schecknummer"
#. Name of a DocType
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr "Scheck Druckvorlage"
#. Label of a Select field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Cheque Size"
msgstr "Scheck Größe"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Cheque Width"
msgstr "Scheck Breite"
#: public/js/controllers/transaction.js:2109
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
#. Label of a Date field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
msgid "Cheque/Reference No"
msgstr "Scheck-/ Referenznummer"
#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cheque/Reference No"
msgstr "Scheck-/ Referenznummer"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
#: accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr "Überprüfungen erforderlich"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Schecks und Kautionen fälschlicherweise gelöscht"
#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Child Docname"
msgstr "Untergeordneter Dokumentname"
#: projects/doctype/task/task.py:280
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen."
#: stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr "Unterknoten können nur unter Gruppenknoten erstellt werden."
#: stock/doctype/warehouse/warehouse.py:96
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."
#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Choose a WIP composite asset"
msgstr ""
#: projects/doctype/task/task.py:228
msgid "Circular Reference Error"
msgstr "Zirkelschluss-Fehler"
#: public/js/utils/contact_address_quick_entry.js:79
msgid "City"
msgstr "Ort"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "City"
msgstr "Ort"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "City"
msgstr "Ort"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "City"
msgstr "Ort"
#. Label of a Data field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Class / Percentage"
msgstr "Klasse / Anteil"
#. Description of a DocType
#: setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr ""
#. Label of a Text Editor field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Clauses and Conditions"
msgstr "Klauseln und Bedingungen"
#: public/js/utils/demo.js:11
msgid "Clear Demo Data"
msgstr ""
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Clear Notifications"
msgstr ""
#. Label of a Button field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Clear Table"
msgstr "Tabelle leeren"
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#. Label of a Date field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#. Label of a Date field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#. Label of a Date field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#. Label of a Date field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
#: accounts/doctype/bank_clearance/bank_clearance.py:117
msgid "Clearance Date not mentioned"
msgstr "Abrechnungsdatum nicht erwähnt"
#: accounts/doctype/bank_clearance/bank_clearance.py:115
msgid "Clearance Date updated"
msgstr "Abrechnungsdatum aktualisiert"
#: public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr "Lösche Demodaten..."
#: manufacturing/doctype/production_plan/production_plan.js:577
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Klicken Sie auf „Fertigwaren zur Herstellung abrufen“, um die Artikel aus den oben genannten Kundenaufträgen abzurufen. Es werden nur Artikel abgerufen, für die eine Stückliste vorhanden ist."
#: setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Klicken Sie auf „Zu arbeitsfreien Tagen hinzufügen“. Dadurch wird die Tabelle der arbeitsfreien Tage mit allen Terminen gefüllt, die auf den ausgewählten Wochentag fallen. Wiederholen Sie den Vorgang, um die Daten für alle arbeitsfreien Wochentage einzugeben"
#: manufacturing/doctype/production_plan/production_plan.js:572
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr "Klicken Sie auf die Schaltfläche "Rechnungen importieren", sobald die ZIP-Datei an das Dokument angehängt wurde. Eventuelle Verarbeitungsfehler werden im Fehlerprotokoll angezeigt."
#: templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "Klicken Sie auf den folgenden Link, um Ihre E-Mail-Adresse zu bestätigen und den Termin zu bestätigen"
#: selling/page/point_of_sale/pos_item_cart.js:468
msgid "Click to add email / phone"
msgstr ""
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Client"
msgstr "Kunde"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Client ID"
msgstr "Client-ID"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Client Secret"
msgstr "Client-Geheimnis"
#: buying/doctype/purchase_order/purchase_order.js:327
#: buying/doctype/purchase_order/purchase_order_list.js:49
#: crm/doctype/opportunity/opportunity.js:118
#: manufacturing/doctype/production_plan/production_plan.js:111
#: manufacturing/doctype/work_order/work_order.js:589
#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: selling/doctype/sales_order/sales_order.js:596
#: selling/doctype/sales_order/sales_order.js:626
#: selling/doctype/sales_order/sales_order_list.js:58
#: stock/doctype/delivery_note/delivery_note.js:248
#: stock/doctype/purchase_receipt/purchase_receipt.js:255
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
#: support/doctype/issue/issue.js:21
msgid "Close"
msgstr "Schließen"
#. Label of a Int field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Close Issue After Days"
msgstr "Vorfall schließen nach"
#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "Darlehen schließen"
#. Label of a Int field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Close Replied Opportunity After Days"
msgstr ""
#: selling/page/point_of_sale/pos_controller.js:200
msgid "Close the POS"
msgstr "Schließen Sie die Kasse"
#: buying/doctype/purchase_order/purchase_order_list.js:15
#: selling/doctype/sales_order/sales_order_list.js:18
#: stock/doctype/delivery_note/delivery_note_list.js:18
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
#: support/report/issue_analytics/issue_analytics.js:58
#: support/report/issue_summary/issue_summary.js:46
#: support/report/issue_summary/issue_summary.py:384
#: templates/pages/task_info.html:76
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Closed"
msgstr "Geschlossen"
#. Label of a Check field in DocType 'Closed Document'
#: accounts/doctype/closed_document/closed_document.json
msgctxt "Closed Document"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Closed"
msgstr "Geschlossen"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Closed"
msgstr "Geschlossen"
#. Name of a DocType
#: accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr "Geschlossenes Dokument"
#. Label of a Table field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Closed Documents"
msgstr "Geschlossene Dokumente"
#: manufacturing/doctype/work_order/work_order.py:1419
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
#: selling/doctype/sales_order/sales_order.py:431
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen."
#. Label of a Date field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Closing"
msgstr "Abschluss"
#: accounts/report/trial_balance/trial_balance.py:458
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
msgid "Closing (Cr)"
msgstr "Schlußstand (Haben)"
#: accounts/report/trial_balance/trial_balance.py:451
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
msgid "Closing (Dr)"
msgstr "Schlußstand (Soll)"
#: accounts/report/general_ledger/general_ledger.py:56
msgid "Closing (Opening + Total)"
msgstr "Schließen (Eröffnung + Gesamt)"
#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Closing Account Head"
msgstr "Bezeichnung des Abschlusskontos"
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein"
#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Closing Amount"
msgstr "Schlussbetrag"
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
msgid "Closing Balance"
msgstr "Schlussbilanz"
#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Closing Balance"
msgstr "Schlussbilanz"
#: public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "Schlusssaldo laut Kontoauszug"
#: public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "Schlusssaldo laut ERP"
#. Label of a Date field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Closing Date"
msgstr "Abschlussdatum"
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Closing Date"
msgstr "Abschlussdatum"
#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Closing Fiscal Year"
msgstr "Abschluss des Geschäftsjahres"
#. Name of a DocType
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgid "Closing Stock Balance"
msgstr "Schlussbestand"
#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Closing Text"
msgstr "Text schließen"
#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Closing Text"
msgstr "Text schließen"
#. Label of a Data field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Code"
msgstr "Code"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Code"
msgstr "Code"
#: public/js/setup_wizard.js:190
msgid "Collapse All"
msgstr "Alles schließen"
#. Label of a Check field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Collect Progress"
msgstr "Sammle Fortschritte"
#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "Collection Factor (=1 LP)"
msgstr "Sammelfaktor (= 1 LP)"
#. Label of a Table field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Collection Rules"
msgstr "Sammlungsregeln"
#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Collection Tier"
msgstr "Sammelstufe"
#. Label of a Color field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Color"
msgstr "Farbe"
#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Color"
msgstr "Farbe"
#. Label of a Select field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Color"
msgstr "Farbe"
#. Label of a Color field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Color"
msgstr "Farbe"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Color"
msgstr "Farbe"
#: setup/setup_wizard/operations/install_fixtures.py:231
msgid "Colour"
msgstr "Farbe"
#. Label of a Data field in DocType 'Bank Transaction Mapping'
#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgctxt "Bank Transaction Mapping"
msgid "Column in Bank File"
msgstr "Spalte in der Bankdatei"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
msgid "Column {0}"
msgstr "Spalte {0}"
#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "Der kombinierte Rechnungsanteil muss 100% betragen"
#: templates/pages/task_info.html:86
#: utilities/report/youtube_interactions/youtube_interactions.py:28
msgid "Comments"
msgstr "Kommentare"
#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Comments"
msgstr "Kommentare"
#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Comments"
msgstr "Kommentare"
#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Comments"
msgstr "Kommentare"
#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Comments"
msgstr "Kommentare"
#: setup/setup_wizard/operations/install_fixtures.py:129
msgid "Commercial"
msgstr "Werbung"
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
msgid "Commission"
msgstr "Provision"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Commission"
msgstr "Provision"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Commission"
msgstr "Provision"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Commission"
msgstr "Provision"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Commission"
msgstr "Provision"
#. Label of a Float field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Commission Rate"
msgstr "Provisionssatz"
#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Commission Rate"
msgstr "Provisionssatz"
#. Label of a Float field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Commission Rate"
msgstr "Provisionssatz"
#. Label of a Data field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Commission Rate"
msgstr "Provisionssatz"
#. Label of a Data field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Commission Rate"
msgstr "Provisionssatz"
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
msgid "Commission Rate %"
msgstr "Provisionssatz %"
#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Commission Rate (%)"
msgstr "Provisionssatz (%)"
#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Commission Rate (%)"
msgstr "Provisionssatz (%)"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Commission Rate (%)"
msgstr "Provisionssatz (%)"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
msgid "Commission on Sales"
msgstr "Provision auf den Umsatz"
#. Label of a Data field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Common Code"
msgstr "Gemeinsamer Code"
#: setup/setup_wizard/operations/install_fixtures.py:217
msgid "Communication"
msgstr "Kommunikation"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Communication"
msgid "Communication"
msgstr "Kommunikation"
#. Label of a Select field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Communication Channel"
msgstr "Kommunikationskanal"
#. Name of a DocType
#: communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "Kommunikationsmedium"
#. Name of a DocType
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "Kommunikationsmedium-Zeitfenster"
#. Label of a Select field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Communication Medium Type"
msgstr "Typ des Kommunikationsmediums"
#: setup/install.py:92
msgid "Compact Item Print"
msgstr "Artikel kompakt drucken"
#. Label of a Table field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Companies"
msgstr "Firmen"
#. Label of a Section Break field in DocType 'Ledger Health Monitor'
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgctxt "Ledger Health Monitor"
msgid "Companies"
msgstr "Firmen"
#. Name of a DocType
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: accounts/doctype/account/account_tree.js:12
#: accounts/doctype/account/account_tree.js:212
#: accounts/doctype/cost_center/cost_center_tree.js:9
#: accounts/doctype/journal_entry/journal_entry.js:128
#: accounts/report/account_balance/account_balance.js:8
#: accounts/report/accounts_payable/accounts_payable.js:8
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: accounts/report/accounts_receivable/accounts_receivable.js:10
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: accounts/report/budget_variance_report/budget_variance_report.js:72
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: accounts/report/financial_ratios/financial_ratios.js:9
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: accounts/report/general_ledger/general_ledger.js:8
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/gross_profit/gross_profit.js:8
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: accounts/report/payment_ledger/payment_ledger.js:8
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: accounts/report/pos_register/pos_register.js:8
#: accounts/report/pos_register/pos_register.py:107
#: accounts/report/pos_register/pos_register.py:223
#: accounts/report/profitability_analysis/profitability_analysis.js:8
#: accounts/report/purchase_register/purchase_register.js:33
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: accounts/report/sales_register/sales_register.js:33
#: accounts/report/share_ledger/share_ledger.py:58
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: accounts/report/trial_balance/trial_balance.js:8
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: assets/report/fixed_asset_register/fixed_asset_register.js:8
#: assets/report/fixed_asset_register/fixed_asset_register.py:398
#: assets/report/fixed_asset_register/fixed_asset_register.py:481
#: buying/report/procurement_tracker/procurement_tracker.js:8
#: buying/report/purchase_analytics/purchase_analytics.js:49
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: crm/report/lead_details/lead_details.js:8
#: crm/report/lead_details/lead_details.py:52
#: crm/report/lost_opportunity/lost_opportunity.js:8
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
#: manufacturing/doctype/bom_creator/bom_creator.js:51
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: manufacturing/report/job_card_summary/job_card_summary.js:7
#: manufacturing/report/process_loss_report/process_loss_report.js:7
#: manufacturing/report/production_analytics/production_analytics.js:8
#: manufacturing/report/production_planning_report/production_planning_report.js:8
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: manufacturing/report/work_order_summary/work_order_summary.js:7
#: projects/report/project_summary/project_summary.js:8
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
#: public/js/sales_trends_filters.js:51
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: regional/report/irs_1099/irs_1099.js:8
#: regional/report/uae_vat_201/uae_vat_201.js:8
#: regional/report/vat_audit_report/vat_audit_report.js:8
#: selling/page/point_of_sale/pos_controller.js:72
#: selling/page/sales_funnel/sales_funnel.js:33
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: selling/report/customer_credit_balance/customer_credit_balance.js:8
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
#: selling/report/lost_quotations/lost_quotations.js:8
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: selling/report/sales_analytics/sales_analytics.js:57
#: selling/report/sales_order_analysis/sales_order_analysis.js:8
#: selling/report/sales_order_analysis/sales_order_analysis.py:343
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: selling/report/territory_wise_sales/territory_wise_sales.js:18
#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
#: setup/doctype/department/department_tree.js:10
#: setup/doctype/employee/employee_tree.js:8
#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: stock/doctype/warehouse/warehouse_tree.js:11
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: stock/report/available_batch_report/available_batch_report.js:8
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: stock/report/delayed_item_report/delayed_item_report.js:8
#: stock/report/delayed_order_report/delayed_order_report.js:8
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: stock/report/item_shortage_report/item_shortage_report.js:8
#: stock/report/item_shortage_report/item_shortage_report.py:137
#: stock/report/product_bundle_balance/product_bundle_balance.py:115
#: stock/report/reserved_stock/reserved_stock.js:8
#: stock/report/reserved_stock/reserved_stock.py:191
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: stock/report/serial_no_ledger/serial_no_ledger.py:37
#: stock/report/stock_ageing/stock_ageing.js:8
#: stock/report/stock_analytics/stock_analytics.js:41
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: stock/report/stock_balance/stock_balance.js:8
#: stock/report/stock_balance/stock_balance.py:477
#: stock/report/stock_ledger/stock_ledger.js:8
#: stock/report/stock_ledger/stock_ledger.py:335
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: stock/report/stock_projected_qty/stock_projected_qty.js:8
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: stock/report/total_stock_summary/total_stock_summary.js:17
#: stock/report/total_stock_summary/total_stock_summary.py:29
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: support/report/issue_analytics/issue_analytics.js:8
#: support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Allowed To Transact With'
#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgctxt "Allowed To Transact With"
msgid "Company"
msgstr "Unternehmen"
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link in the Accounting Workspace
#. Label of a Data field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json
#: setup/doctype/company/company.json setup/workspace/home/home.json
msgctxt "Company"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Company"
msgstr "Unternehmen"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Fiscal Year Company'
#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgctxt "Fiscal Year Company"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Ledger Health Monitor Company'
#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgctxt "Ledger Health Monitor Company"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Mode of Payment Account'
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgctxt "Mode of Payment Account"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Party Account'
#: accounts/doctype/party_account/party_account.json
msgctxt "Party Account"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Company"
msgstr "Unternehmen"
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'South Africa VAT Settings'
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgctxt "South Africa VAT Settings"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Company"
msgstr "Unternehmen"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Tax Withholding Account'
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgctxt "Tax Withholding Account"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'UAE VAT Settings'
#: regional/doctype/uae_vat_settings/uae_vat_settings.json
msgctxt "UAE VAT Settings"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Company"
msgstr "Unternehmen"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Company"
msgstr "Unternehmen"
#: public/js/setup_wizard.js:30
msgid "Company Abbreviation"
msgstr "Unternehmenskürzel"
#: public/js/setup_wizard.js:164
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Firmenkürzel darf nicht mehr als 5 Zeichen haben"
#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Company Account"
msgstr "Firmenkonto"
#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company Address"
msgstr "Anschrift des Unternehmens"
#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company Address Display"
msgstr "Anzeige der Unternehmensadresse"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company Address Name"
msgstr "Bezeichnung der Anschrift des Unternehmens"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Company Bank Account"
msgstr "Firmenkonto"
#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Company Bank Account"
msgstr "Firmenkonto"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Company Billing Address"
msgstr "Eigene Rechnungsadresse"
#. Label of a Text Editor field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Company Description"
msgstr "Beschreibung des Unternehmens"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company Details"
msgstr "Details zum Unternehmen"
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company Email"
msgstr "E-Mail-Adresse des Unternehmens"
#. Label of a Attach Image field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Company Logo"
msgstr "Logo des Unternehmens"
#: public/js/setup_wizard.js:23
msgid "Company Name"
msgstr "Firma"
#. Label of a Data field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Company Name"
msgstr "Firma"
#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Company Name as per Imported Tally Data"
msgstr "Firmenname gemäß Imported Tally Data"
#: public/js/setup_wizard.js:67
msgid "Company Name cannot be Company"
msgstr "Firmenname kann keine Firma sein"
#: accounts/custom/address.py:34
msgid "Company Not Linked"
msgstr "Firma nicht verknüpft"
#. Label of a Section Break field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Company Settings"
msgstr "Unternehmenseinstellungen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company Shipping Address"
msgstr "Eigene Lieferadresse"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Company Shipping Address"
msgstr "Eigene Lieferadresse"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Company Shipping Address"
msgstr "Eigene Lieferadresse"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Tax ID"
msgstr "Eigene Steuernummer"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
msgid "Company and Posting Date is mandatory"
msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
#: accounts/doctype/sales_invoice/sales_invoice.py:2178
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
#: stock/doctype/material_request/material_request.js:326
#: stock/doctype/stock_entry/stock_entry.js:677
msgid "Company field is required"
msgstr "Firmenfeld ist erforderlich"
#: accounts/doctype/bank_account/bank_account.py:73
msgid "Company is mandatory for company account"
msgstr "Wenn das Konto zu einem Unternehmen gehört, muss es einem Unternehmen zugeordnet werden"
#: accounts/doctype/subscription/subscription.py:392
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
#: setup/doctype/company/company.js:191
msgid "Company name not same"
msgstr "Firma nicht gleich"
#: assets/doctype/asset/asset.py:208
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Das Unternehmen von Anlage {0} und Eingangsbeleg {1} stimmt nicht überein."
#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw."
#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company which internal customer represents"
msgstr ""
#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company which internal customer represents."
msgstr ""
#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company which internal supplier represents"
msgstr ""
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
msgstr "Firma {0} existiert bereits. Durch Fortfahren werden das Unternehmen und der Kontenplan überschrieben"
#: accounts/doctype/account/account.py:457
msgid "Company {0} does not exist"
msgstr "Unternehmen {0} existiert nicht"
#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
msgid "Company {0} is added more than once"
msgstr "Unternehmen {0} wird mehr als einmal hinzugefügt"
#: setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Unternehmen {} existiert noch nicht. Einrichtung der Steuern wurde abgebrochen."
#: accounts/doctype/pos_invoice/pos_invoice.py:451
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Unternehmen {} stimmt nicht mit POS-Profil Unternehmen {} überein"
#. Name of a DocType
#: crm/doctype/competitor/competitor.json
#: selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr "Konkurrent"
#. Label of a Link field in DocType 'Competitor Detail'
#: crm/doctype/competitor_detail/competitor_detail.json
msgctxt "Competitor Detail"
msgid "Competitor"
msgstr "Konkurrent"
#. Name of a DocType
#: crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr "Mitbewerberdetails"
#. Linked DocType in Competitor's connections
#: crm/doctype/competitor/competitor.json
msgctxt "Competitor"
msgid "Competitor Detail"
msgstr "Mitbewerberdetails"
#. Label of a Data field in DocType 'Competitor'
#: crm/doctype/competitor/competitor.json
msgctxt "Competitor"
msgid "Competitor Name"
msgstr "Name des Mitbewerbers"
#: public/js/utils/sales_common.js:474
msgid "Competitors"
msgstr "Mitbewerber"
#. Label of a Table MultiSelect field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Competitors"
msgstr "Mitbewerber"
#. Label of a Table MultiSelect field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Competitors"
msgstr "Mitbewerber"
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
#: manufacturing/doctype/workstation/workstation_job_card.html:68
#: public/js/projects/timer.js:32
msgid "Complete"
msgstr "Komplett"
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Complete"
msgstr "Komplett"
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Complete"
msgstr "Komplett"
#: manufacturing/doctype/job_card/job_card.js:296
msgid "Complete Job"
msgstr "Auftrag abschließen"
#: selling/page/point_of_sale/pos_payment.js:19
msgid "Complete Order"
msgstr ""
#: accounts/doctype/subscription/subscription_list.js:8
#: assets/doctype/asset_repair/asset_repair_list.js:7
#: buying/doctype/purchase_order/purchase_order_list.js:43
#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
#: manufacturing/report/job_card_summary/job_card_summary.py:93
#: manufacturing/report/work_order_summary/work_order_summary.py:151
#: projects/doctype/timesheet/timesheet_list.js:13
#: projects/report/project_summary/project_summary.py:95
#: selling/doctype/sales_order/sales_order_list.js:23
#: stock/doctype/delivery_note/delivery_note_list.js:24
#: stock/doctype/material_request/material_request_list.js:13
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Completed"
msgstr "Abgeschlossen"
#. Label of a Check field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Completed"
msgstr "Abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Completed"
msgstr "Abgeschlossen"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Completed By"
msgstr "Vervollständigt von"
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Completed On"
msgstr "Abgeschlossen am"
#: projects/doctype/task/task.py:168
msgid "Completed On cannot be greater than Today"
msgstr "„Abgeschlossen am“ darf nicht in der Zukunft liegen"
#: manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "Vorgang abgeschlossen"
#. Label of a Float field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Completed Qty"
msgstr "Gefertigte Menge"
#. Label of a Float field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Completed Qty"
msgstr "Gefertigte Menge"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Completed Qty"
msgstr "Gefertigte Menge"
#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Completed Qty"
msgstr "Gefertigte Menge"
#: manufacturing/doctype/work_order/work_order.py:902
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
#: manufacturing/doctype/job_card/job_card.js:313
#: manufacturing/doctype/workstation/workstation.js:200
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
#: projects/report/project_summary/project_summary.py:130
msgid "Completed Tasks"
msgstr "Abgeschlossene Aufgaben"
#. Label of a Data field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Completed Time"
msgstr "Benötigte Zeit"
#. Name of a report
#: manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr "Abgeschlossene Arbeitsaufträge"
#: projects/report/project_summary/project_summary.py:67
msgid "Completion"
msgstr "Fertigstellung"
#. Label of a Date field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Completion By"
msgstr "Fertigstellung durch"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr "Fertigstellungstermin"
#. Label of a Date field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Completion Date"
msgstr "Fertigstellungstermin"
#. Label of a Datetime field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Completion Date"
msgstr "Fertigstellungstermin"
#. Label of a Select field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Completion Status"
msgstr "Fertigstellungsstatus"
#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Completion Status"
msgstr "Fertigstellungsstatus"
#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Comprehensive Insurance"
msgstr "Vollkaskoversicherung"
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Computer"
msgstr "Rechner"
#. Label of a Code field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Condition"
msgstr "Zustand"
#. Label of a Code field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Condition"
msgstr "Zustand"
#. Label of a Code field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Conditional Rule"
msgstr "Bedingte Regel"
#. Label of a Section Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Conditional Rule Examples"
msgstr "Beispiele für bedingte Regeln"
#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Die Bedingungen werden auf alle ausgewählten Elemente zusammen angewendet."
#. Label of a Section Break field in DocType 'Ledger Health Monitor'
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgctxt "Ledger Health Monitor"
msgid "Configuration"
msgstr "Konfiguration"
#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Configuration"
msgstr "Konfiguration"
#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Configuration"
msgstr "Konfiguration"
#. Title of an Onboarding Step
#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
msgid "Configure Account Settings"
msgstr "Buchhaltungseinstellungen konfigurieren"
#. Title of an Onboarding Step
#: buying/onboarding_step/buying_settings/buying_settings.json
#: stock/onboarding_step/buying_settings/buying_settings.json
msgid "Configure Buying Settings."
msgstr "Einkaufseinstellungen konfigurieren."
#: public/js/bom_configurator/bom_configurator.bundle.js:52
msgid "Configure Product Assembly"
msgstr "Produktmontage konfigurieren"
#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""
#: buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurieren Sie die Standardpreisliste beim Erstellen einer neuen Kauftransaktion. Artikelpreise werden aus dieser Preisliste abgerufen."
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Confirmation Date"
msgstr "Bestätigungsdatum"
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
msgid "Connect to Quickbooks"
msgstr "Stellen Sie eine Verbindung zu Quickbooks her"
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
msgid "Connected to QuickBooks"
msgstr "Verbunden mit QuickBooks"
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Connected to QuickBooks"
msgstr "Verbunden mit QuickBooks"
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
msgid "Connecting to QuickBooks"
msgstr "Verbinden mit QuickBooks"
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Connecting to QuickBooks"
msgstr "Verbinden mit QuickBooks"
#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Connections"
msgstr "Verknüpfungen"
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Connections"
msgstr "Verknüpfungen"
#: accounts/report/general_ledger/general_ledger.js:172
msgid "Consider Accounting Dimensions"
msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
#. Label of a Check field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Consider Entire Party Ledger Amount"
msgstr ""
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Consider Minimum Order Qty"
msgstr "Mindestbestellmenge berücksichtigen"
#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Consider Rejected Warehouses"
msgstr ""
#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Consider Tax or Charge for"
msgstr "Steuern oder Gebühren berücksichtigen für"
#. Label of a Check field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Considered In Paid Amount"
msgstr "Im gezahlten Betrag berücksichtigt"
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Considered In Paid Amount"
msgstr "Im gezahlten Betrag berücksichtigt"
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Considered In Paid Amount"
msgstr "Im gezahlten Betrag berücksichtigt"
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Consolidate Sales Order Items"
msgstr ""
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Consolidate Sub Assembly Items"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Consolidated"
msgstr "Konsolidiert"
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Consolidated Credit Note"
msgstr "Konsolidierte Gutschrift"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidierter Finanzbericht"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Consolidated Sales Invoice"
msgstr "Konsolidierte Ausgangsrechnung"
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Consolidated Sales Invoice"
msgstr "Konsolidierte Ausgangsrechnung"
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Consultant"
msgstr "Berater"
#: setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr "Verbrauchsgut"
#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Consumable Cost"
msgstr "Verbrauchskosten"
#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Consumable Cost"
msgstr "Verbrauchskosten"
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "Verbraucht"
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "Verbrauchte Menge"
#: assets/doctype/asset_capitalization/asset_capitalization.py:330
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr ""
#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Asset Total Value"
msgstr ""
#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Assets"
msgstr "Verbrauchte Vermögensgegenstände"
#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Consumed Items"
msgstr "Verbrauchte Artikel"
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Consumed Items"
msgstr "Verbrauchte Artikel"
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Consumed Qty"
msgstr "Verbrauchte Anzahl"
#. Label of a Data field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Consumed Quantity"
msgstr "Verbrauchte Menge"
#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Stock Items"
msgstr "Verbrauchte Lagerartikel"
#: assets/doctype/asset_capitalization/asset_capitalization.py:333
msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
msgstr "Verbrauchte Lagerartikel oder verbrauchte Vermögensgegenstand-Artikel sind für die Aktivierung obligatorisch"
#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Stock Total Value"
msgstr ""
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
msgid "Consumption Rate"
msgstr "Verbrauchsrate"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json
msgctxt "Contact"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Contact"
msgstr "Kontakt"
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Link field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Small Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Contact"
msgstr "Kontakt"
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Contact & Address"
msgstr "Kontakt & Adresse"
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact & Address"
msgstr "Kontakt & Adresse"
#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Contact & Address"
msgstr "Kontakt & Adresse"
#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Contact Desc"
msgstr "Kontakt-Beschr."
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Contact Email"
msgstr "Kontakt-E-Mail"
#. Label of a HTML field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a HTML field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Contact HTML"
msgstr "Kontakt-HTML"
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Contact Info"
msgstr "Kontakt-Information"
#. Label of a Section Break field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact Info"
msgstr "Kontakt-Information"
#. Label of a Section Break field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact Info"
msgstr "Kontakt-Information"
#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Contact Information"
msgstr "Kontaktinformationen"
#. Label of a Code field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Contact List"
msgstr "Kontaktliste"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Mobile"
msgstr "Kontakt-Mobiltelefonnummer"
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Contact Mobile No"
msgstr "Kontakt-Mobiltelefonnummer"
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Contact Mobile No"
msgstr "Kontakt-Mobiltelefonnummer"
#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Contact Name"
msgstr "Ansprechpartner"
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Contact Name"
msgstr "Ansprechpartner"
#. Label of a Small Text field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Contact Name"
msgstr "Ansprechpartner"
#. Label of a Data field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Contact No."
msgstr "Kontakt-Nr."
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Contact Person"
msgstr "Kontaktperson"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Contact Us Settings"
msgid "Contact Us Settings"
msgstr "Einstellungen zu „Kontaktieren Sie uns“"
#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contacts"
msgstr "Kontakte"
#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Content Type"
msgstr "Inhaltstyp"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
#: public/js/controllers/transaction.js:2122
#: selling/doctype/quotation/quotation.js:356
msgid "Continue"
msgstr "Fortsetzen"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Contra Entry"
msgstr "Gegenbuchung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Contra Entry"
msgstr "Gegenbuchung"
#. Name of a DocType
#: crm/doctype/contract/contract.json
msgid "Contract"
msgstr "Vertrag"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Contract"
msgid "Contract"
msgstr "Vertrag"
#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Details"
msgstr "Vertragsdetails"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Contract End Date"
msgstr "Vertragsende"
#. Name of a DocType
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr "Prüfliste für Vertragsausführung"
#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Period"
msgstr "Vertragslaufzeit"
#. Name of a DocType
#: crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr "Vertragsvorlage"
#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Template"
msgstr "Vertragsvorlage"
#. Name of a DocType
#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr "Bedingungen für Vertragsvorlagen-Erfüllung"
#. Label of a HTML field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Contract Template Help"
msgstr "Vertragsvorlage Hilfe"
#. Label of a Text Editor field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Terms"
msgstr "Vertragsbedingungen"
#. Label of a Text Editor field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Contract Terms and Conditions"
msgstr "Vertragsbedingungen"
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
msgid "Contribution %"
msgstr "Beitrag %"
#. Label of a Float field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Contribution (%)"
msgstr "Beitrag (%)"
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
msgid "Contribution Amount"
msgstr "Beitragshöhe"
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
msgid "Contribution Qty"
msgstr ""
#. Label of a Currency field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Contribution to Net Total"
msgstr "Beitrag zum Gesamtnetto"
#. Label of a Section Break field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Control Action"
msgstr "Steuerungsaktion"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Control Historical Stock Transactions"
msgstr "Historische Lagerbewegungen überprüfen"
#: public/js/utils.js:719
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#. Label of a Float field in DocType 'UOM Conversion Detail'
#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgctxt "UOM Conversion Detail"
msgid "Conversion Factor"
msgstr "Umrechnungsfaktor"
#: manufacturing/doctype/bom_creator/bom_creator.js:85
msgid "Conversion Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Conversion Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Conversion Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Conversion Rate"
msgstr "Wechselkurs"
#: stock/doctype/item/item.py:386
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
#: controllers/accounts_controller.py:2479
msgid "Conversion rate cannot be 0 or 1"
msgstr "Umrechnungskurs kann nicht 0 oder 1 sein"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr "Artikelbeschreibung in sauberes HTML umwandeln"
#: accounts/doctype/account/account.js:107
#: accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr "In Gruppe umwandeln"
#: stock/doctype/warehouse/warehouse.js:59
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "In Gruppe umwandeln"
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr ""
#: stock/doctype/warehouse/warehouse.js:58
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "In Lagerbuch umwandeln"
#: accounts/doctype/account/account.js:79
#: accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
msgstr "In nicht-Gruppe umwandeln"
#: crm/report/lead_details/lead_details.js:40
#: selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr "umgewandelt"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Converted"
msgstr "umgewandelt"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Converted"
msgstr "umgewandelt"
#. Label of a Data field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Copied From"
msgstr "Kopiert von"
#. Label of a Section Break field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Copy Fields to Variant"
msgstr "Kopiere Felder auf Varianten"
#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Core"
msgstr "Kern"
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Corrective"
msgstr "Korrigierend"
#. Label of a Text Editor field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"
#: manufacturing/doctype/job_card/job_card.js:155
msgid "Corrective Job Card"
msgstr "Nacharbeitsauftrag"
#: manufacturing/doctype/job_card/job_card.js:162
msgid "Corrective Operation"
msgstr "Nacharbeit"
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Corrective Operation"
msgstr "Nacharbeit"
#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Corrective Operation Cost"
msgstr "Nacharbeitskosten"
#. Label of a Select field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Corrective/Preventive"
msgstr "Korrektur / Vorbeugung"
#. Label of a Currency field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Cost"
msgstr "Kosten"
#. Name of a DocType
#: accounts/doctype/cost_center/cost_center.json
#: accounts/report/accounts_payable/accounts_payable.js:28
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
#: accounts/report/accounts_receivable/accounts_receivable.js:30
#: accounts/report/accounts_receivable/accounts_receivable.py:1046
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
#: accounts/report/general_ledger/general_ledger.js:152
#: accounts/report/general_ledger/general_ledger.py:653
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: accounts/report/purchase_register/purchase_register.js:46
#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: accounts/report/sales_register/sales_register.js:52
#: accounts/report/sales_register/sales_register.py:251
#: accounts/report/trial_balance/trial_balance.js:49
#: assets/report/fixed_asset_register/fixed_asset_register.js:29
#: assets/report/fixed_asset_register/fixed_asset_register.py:459
#: buying/report/procurement_tracker/procurement_tracker.js:15
#: buying/report/procurement_tracker/procurement_tracker.py:32
#: public/js/financial_statements.js:246
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Cost Center"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgctxt "Cost Center Allocation Percentage"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'PSOA Cost Center'
#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgctxt "PSOA Cost Center"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Cost Center"
msgstr "Kostenstelle"
#. Name of a DocType
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation"
msgstr "Kostenstellenzuordnung"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Cost Center Allocation"
msgid "Cost Center Allocation"
msgstr "Kostenstellenzuordnung"
#. Name of a DocType
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr "Kostenstellenzuordnungsprozentsatz"
#. Label of a Table field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Cost Center Allocation Percentages"
msgstr "Kostenstellenzuordnungsprozentsätze"
#: public/js/utils/sales_common.js:433
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr "Die Kostenstelle für Artikel mit Artikelcode {0} wurde auf {1} geändert"
#. Label of a Data field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Cost Center Name"
msgstr "Kostenstellenbezeichnung"
#: accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "Kostenstellen-Nummer"
#. Label of a Data field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Cost Center Number"
msgstr "Kostenstellen-Nummer"
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Cost Center and Budgeting"
msgstr "Kostenstelle und Budgetierung"
#: accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1288
#: stock/doctype/purchase_receipt/purchase_receipt.py:791
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
#: accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr ""
#: accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
#: accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden"
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
#: assets/doctype/asset/asset.py:246
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Kostenstelle {} gehört nicht zum Unternehmen {}"
#: assets/doctype/asset/asset.py:253
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht in Transaktionen verwendet werden"
#: accounts/report/financial_statements.py:611
msgid "Cost Center: {0} does not exist"
msgstr "Kostenstelle: {0} existiert nicht"
#: setup/doctype/company/company.js:86
msgid "Cost Centers"
msgstr "Kostenstellen"
#. Title of an Onboarding Step
#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
msgid "Cost Centers for Budgeting and Analysis"
msgstr "Kostenstellen für Budgetierung und Analyse"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Cost Configuration"
msgstr "Kostenkonfiguration"
#. Label of a Float field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Cost Per Unit"
msgstr "Kosten pro Einheit"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391
msgid "Cost as on"
msgstr "Kosten, wie auf"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr "Aufwendungen für gelieferte Artikel"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: accounts/report/account_balance/account_balance.js:43
msgid "Cost of Goods Sold"
msgstr "Selbstkosten"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Cost of Goods Sold"
msgstr "Selbstkosten"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr "Aufwendungen für in Umlauf gebrachte Artikel"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373
msgid "Cost of New Purchase"
msgstr "Kosten eines neuen Kaufs"
#. Name of a report
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr "Kosten mangelhafter Qualität"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr "Aufwendungen für bezogene Artikel"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385
msgid "Cost of Scrapped Asset"
msgstr "Aufwand für verschrotteten Vermögensgegenstand"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379
msgid "Cost of Sold Asset"
msgstr "Kosten des verkauften Vermögensgegenstandes"
#: config/projects.py:67
msgid "Cost of various activities"
msgstr "Aufwendungen für verschiedene Tätigkeiten"
#. Label of a Currency field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Cost to Company (CTC)"
msgstr "Kosten für das Unternehmen (CTC)"
#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Costing"
msgstr "Kalkulation"
#. Label of a Section Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Costing"
msgstr "Kalkulation"
#. Label of a Section Break field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Costing"
msgstr "Kalkulation"
#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Costing"
msgstr "Kalkulation"
#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Costing Amount"
msgstr "Kalkulationsbetrag"
#. Label of a Section Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Costing Details"
msgstr "Kostendetails"
#. Label of a Currency field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Costing Rate"
msgstr "Kalkulationsbetrag"
#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Costing Rate"
msgstr "Kalkulationsbetrag"
#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Costing and Billing"
msgstr "Kalkulation und Abrechnung"
#: setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr "Demodaten konnten nicht gelöscht werden"
#: selling/doctype/quotation/quotation.py:546
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr "Schichten konnten nicht automatisch aktualisiert werden. Schicht mit Schichtfaktor {0} erforderlich."
#: stock/doctype/delivery_note/delivery_note.py:814
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "Konnte das Unternehmen für die Aktualisierung der Bankkonten nicht finden"
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr "Konnte keinen Pfad finden für "
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
#: accounts/report/financial_statements.py:234
msgid "Could not retrieve information for {0}."
msgstr "Informationen für {0} konnten nicht abgerufen werden."
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist."
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr "Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist."
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr ""
#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Count"
msgstr "Anzahl"
#: crm/report/lead_details/lead_details.py:63
#: public/js/utils/contact_address_quick_entry.js:89
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Country"
msgstr "Land"
#. Label of a Autocomplete field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Country"
msgstr "Land"
#. Label of a Read Only field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Price List Country'
#: stock/doctype/price_list_country/price_list_country.json
msgctxt "Price List Country"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Shipping Rule Country'
#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgctxt "Shipping Rule Country"
msgid "Country"
msgstr "Land"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Country"
msgstr "Land"
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
msgid "Country Code in File does not match with country code set up in the system"
msgstr "Ländercode in Datei stimmt nicht mit dem im System eingerichteten Ländercode überein"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Country of Origin"
msgstr "Herkunftsland"
#. Name of a DocType
#: accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Code"
msgstr "Gutscheincode"
#. Label of a Data field in DocType 'Coupon Code'
#. Label of a Link in the Selling Workspace
#: accounts/doctype/coupon_code/coupon_code.json
#: selling/workspace/selling/selling.json
msgctxt "Coupon Code"
msgid "Coupon Code"
msgstr "Gutscheincode"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Coupon Code"
msgstr "Gutscheincode"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Coupon Code"
msgstr "Gutscheincode"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Coupon Code"
msgstr "Gutscheincode"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Coupon Code"
msgstr "Gutscheincode"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Coupon Code Based"
msgstr "Gutscheincode basiert"
#. Label of a Text Editor field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Coupon Description"
msgstr "Coupon Beschreibung"
#. Label of a Data field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Coupon Name"
msgstr "Gutschein Name"
#. Label of a Select field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Coupon Type"
msgstr "Coupon-Typ"
#: accounts/doctype/account/account_tree.js:84
#: accounts/doctype/bank_clearance/bank_clearance.py:81
#: templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "H"
#: accounts/doctype/account/account_tree.js:209
#: accounts/doctype/account/account_tree.js:216
#: accounts/doctype/dunning/dunning.js:55
#: accounts/doctype/dunning/dunning.js:57
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: accounts/doctype/journal_entry/journal_entry.js:139
#: accounts/doctype/pos_invoice/pos_invoice.js:54
#: accounts/doctype/pos_invoice/pos_invoice.js:55
#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
#: accounts/doctype/purchase_invoice/purchase_invoice.js:142
#: accounts/doctype/purchase_invoice/purchase_invoice.js:153
#: accounts/doctype/purchase_invoice/purchase_invoice.js:229
#: accounts/doctype/purchase_invoice/purchase_invoice.js:658
#: accounts/doctype/sales_invoice/sales_invoice.js:109
#: accounts/doctype/sales_invoice/sales_invoice.js:110
#: accounts/doctype/sales_invoice/sales_invoice.js:124
#: accounts/doctype/sales_invoice/sales_invoice.js:126
#: accounts/doctype/sales_invoice/sales_invoice.js:140
#: accounts/doctype/sales_invoice/sales_invoice.js:151
#: accounts/doctype/sales_invoice/sales_invoice.js:159
#: accounts/doctype/sales_invoice/sales_invoice.js:172
#: accounts/doctype/sales_invoice/sales_invoice.js:183
#: accounts/doctype/sales_invoice/sales_invoice.js:209
#: buying/doctype/purchase_order/purchase_order.js:99
#: buying/doctype/purchase_order/purchase_order.js:356
#: buying/doctype/purchase_order/purchase_order.js:375
#: buying/doctype/purchase_order/purchase_order.js:386
#: buying/doctype/purchase_order/purchase_order.js:393
#: buying/doctype/purchase_order/purchase_order.js:403
#: buying/doctype/purchase_order/purchase_order.js:421
#: buying/doctype/purchase_order/purchase_order.js:427
#: buying/doctype/request_for_quotation/request_for_quotation.js:49
#: buying/doctype/request_for_quotation/request_for_quotation.js:156
#: buying/doctype/request_for_quotation/request_for_quotation.js:187
#: buying/doctype/supplier/supplier.js:112
#: buying/doctype/supplier/supplier.js:120
#: buying/doctype/supplier_quotation/supplier_quotation.js:28
#: buying/doctype/supplier_quotation/supplier_quotation.js:30
#: buying/doctype/supplier_quotation/supplier_quotation.js:31
#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
#: crm/doctype/opportunity/opportunity.js:93
#: crm/doctype/opportunity/opportunity.js:103
#: crm/doctype/opportunity/opportunity.js:112
#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
#: manufacturing/doctype/blanket_order/blanket_order.js:34
#: manufacturing/doctype/blanket_order/blanket_order.js:48
#: manufacturing/doctype/blanket_order/blanket_order.js:64
#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
#: manufacturing/doctype/bom/bom.js:360
#: manufacturing/doctype/bom_creator/bom_creator.js:92
#: manufacturing/doctype/plant_floor/plant_floor.js:240
#: manufacturing/doctype/production_plan/production_plan.js:125
#: manufacturing/doctype/production_plan/production_plan.js:139
#: manufacturing/doctype/production_plan/production_plan.js:146
#: manufacturing/doctype/work_order/work_order.js:301
#: manufacturing/doctype/work_order/work_order.js:782
#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
#: public/js/communication.js:31 public/js/communication.js:41
#: public/js/controllers/transaction.js:331
#: public/js/controllers/transaction.js:332
#: public/js/controllers/transaction.js:2239
#: selling/doctype/customer/customer.js:176
#: selling/doctype/quotation/quotation.js:125
#: selling/doctype/quotation/quotation.js:134
#: selling/doctype/sales_order/sales_order.js:639
#: selling/doctype/sales_order/sales_order.js:659
#: selling/doctype/sales_order/sales_order.js:664
#: selling/doctype/sales_order/sales_order.js:673
#: selling/doctype/sales_order/sales_order.js:685
#: selling/doctype/sales_order/sales_order.js:690
#: selling/doctype/sales_order/sales_order.js:699
#: selling/doctype/sales_order/sales_order.js:708
#: selling/doctype/sales_order/sales_order.js:713
#: selling/doctype/sales_order/sales_order.js:719
#: selling/doctype/sales_order/sales_order.js:736
#: selling/doctype/sales_order/sales_order.js:749
#: selling/doctype/sales_order/sales_order.js:751
#: selling/doctype/sales_order/sales_order.js:753
#: selling/doctype/sales_order/sales_order.js:891
#: selling/doctype/sales_order/sales_order.js:1030
#: stock/doctype/delivery_note/delivery_note.js:91
#: stock/doctype/delivery_note/delivery_note.js:93
#: stock/doctype/delivery_note/delivery_note.js:112
#: stock/doctype/delivery_note/delivery_note.js:185
#: stock/doctype/delivery_note/delivery_note.js:195
#: stock/doctype/delivery_note/delivery_note.js:204
#: stock/doctype/delivery_note/delivery_note.js:214
#: stock/doctype/delivery_note/delivery_note.js:228
#: stock/doctype/delivery_note/delivery_note.js:234
#: stock/doctype/delivery_note/delivery_note.js:270
#: stock/doctype/item/item.js:138 stock/doctype/item/item.js:145
#: stock/doctype/item/item.js:153 stock/doctype/item/item.js:520
#: stock/doctype/item/item.js:728
#: stock/doctype/material_request/material_request.js:117
#: stock/doctype/material_request/material_request.js:126
#: stock/doctype/material_request/material_request.js:132
#: stock/doctype/material_request/material_request.js:140
#: stock/doctype/material_request/material_request.js:148
#: stock/doctype/material_request/material_request.js:156
#: stock/doctype/material_request/material_request.js:164
#: stock/doctype/material_request/material_request.js:172
#: stock/doctype/material_request/material_request.js:180
#: stock/doctype/material_request/material_request.js:184
#: stock/doctype/material_request/material_request.js:384
#: stock/doctype/pick_list/pick_list.js:112
#: stock/doctype/pick_list/pick_list.js:118
#: stock/doctype/purchase_receipt/purchase_receipt.js:83
#: stock/doctype/purchase_receipt/purchase_receipt.js:85
#: stock/doctype/purchase_receipt/purchase_receipt.js:97
#: stock/doctype/purchase_receipt/purchase_receipt.js:258
#: stock/doctype/purchase_receipt/purchase_receipt.js:263
#: stock/doctype/purchase_receipt/purchase_receipt.js:270
#: stock/doctype/purchase_receipt/purchase_receipt.js:276
#: stock/doctype/purchase_receipt/purchase_receipt.js:279
#: stock/doctype/stock_entry/stock_entry.js:162
#: stock/doctype/stock_entry/stock_entry.js:164
#: stock/doctype/stock_entry/stock_entry.js:237
#: stock/doctype/stock_entry/stock_entry.js:1236
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
#: support/doctype/issue/issue.js:34
msgid "Create"
msgstr "Erstellen"
#: manufacturing/doctype/work_order/work_order.js:190
msgid "Create BOM"
msgstr "Stückliste anlegen"
#. Label of a Select field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Create Chart Of Accounts Based On"
msgstr "Kontenplan erstellen, basierend auf"
#: stock/doctype/delivery_note/delivery_note_list.js:62
msgid "Create Delivery Trip"
msgstr "Erstelle Auslieferungsfahrt"
#: assets/doctype/asset/asset.js:154
msgid "Create Depreciation Entry"
msgstr "Abschreibungseintrag erstellen"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
msgid "Create Document"
msgstr ""
#: utilities/activation.py:136
msgid "Create Employee"
msgstr "Mitarbeiter anlegen"
#: utilities/activation.py:134
msgid "Create Employee Records"
msgstr "Erstellen Sie Mitarbeiterdaten"
#: utilities/activation.py:135
msgid "Create Employee records."
msgstr "Mitarbeiter-Datensätze erstellen."
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Create Grouped Asset"
msgstr "Gruppierte Anlage erstellen"
#: accounts/doctype/journal_entry/journal_entry.js:96
msgid "Create Inter Company Journal Entry"
msgstr "Erstellen Sie einen Inter Company Journal Eintrag"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49
msgid "Create Invoices"
msgstr "Rechnungen erstellen"
#: manufacturing/doctype/work_order/work_order.js:159
msgid "Create Job Card"
msgstr "Jobkarte erstellen"
#. Label of a Check field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Create Job Card based on Batch Size"
msgstr "Auftragskarte nach Chargengröße erstellen"
#: accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "Buchungssatz erstellen"
#. Title of an Onboarding Step
#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:78
msgid "Create Lead"
msgstr "Interessent erstellen"
#: utilities/activation.py:76
msgid "Create Leads"
msgstr "Interessenten erstellen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Create Ledger Entries for Change Amount"
msgstr "Buchungssätze für Wechselgeld erstellen"
#: buying/doctype/supplier/supplier.js:224
#: selling/doctype/customer/customer.js:257
msgid "Create Link"
msgstr "Verknüpfung erstellen"
#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Create Missing Party"
msgstr "Fehlende Partei erstellen"
#: manufacturing/doctype/bom_creator/bom_creator.js:146
msgid "Create Multi-level BOM"
msgstr "Mehrstufige Stücklisten erstellen"
#: public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "Neuen Kontakt erstellen"
#: public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "Neuen Kunden erstellen"
#: public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "Neuen Interessenten erstellen"
#. Title of an Onboarding Step
#: crm/doctype/lead/lead.js:208
#: crm/onboarding_step/create_opportunity/create_opportunity.json
msgid "Create Opportunity"
msgstr "Chance erstellen"
#: selling/page/point_of_sale/pos_controller.js:67
msgid "Create POS Opening Entry"
msgstr "POS-Eröffnungseintrag erstellen"
#: accounts/doctype/payment_order/payment_order.js:39
msgid "Create Payment Entries"
msgstr "Zahlungseinträge erstellen"
#: accounts/doctype/payment_request/payment_request.js:58
msgid "Create Payment Entry"
msgstr "Zahlungseintrag erstellen"
#: manufacturing/doctype/work_order/work_order.js:627
msgid "Create Pick List"
msgstr "Pickliste erstellen"
#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Create Print Format"
msgstr "Druckformat erstellen"
#: crm/doctype/lead/lead_list.js:4
msgid "Create Prospect"
msgstr "Potenziellen Kunde erstellen"
#: utilities/activation.py:105
msgid "Create Purchase Order"
msgstr "Bestellung anlegen"
#: utilities/activation.py:103
msgid "Create Purchase Orders"
msgstr "Bestellungen erstellen"
#: utilities/activation.py:87
msgid "Create Quotation"
msgstr "Angebot erstellen"
#. Title of an Onboarding Step
#: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
msgstr "Rohmaterialien erstellen"
#. Label of a Button field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Create Receiver List"
msgstr "Empfängerliste erstellen"
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
msgid "Create Reposting Entries"
msgstr ""
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
msgid "Create Reposting Entry"
msgstr ""
#: projects/doctype/timesheet/timesheet.js:54
#: projects/doctype/timesheet/timesheet.js:230
#: projects/doctype/timesheet/timesheet.js:234
msgid "Create Sales Invoice"
msgstr "Ausgangsrechnung erstellen"
#. Label of an action in the Onboarding Step 'Create a Sales Order'
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
#: utilities/activation.py:96
msgid "Create Sales Order"
msgstr "Auftrag anlegen"
#: utilities/activation.py:95
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu liefern"
#: stock/doctype/stock_entry/stock_entry.js:399
msgid "Create Sample Retention Stock Entry"
msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
#: public/js/utils/serial_no_batch_selector.js:223
msgid "Create Serial Nos"
msgstr "Seriennummern erstellen"
#: stock/dashboard/item_dashboard.js:279
#: stock/doctype/material_request/material_request.js:446
msgid "Create Stock Entry"
msgstr "Lagerbewegung erstellen"
#: buying/doctype/request_for_quotation/request_for_quotation.js:163
msgid "Create Supplier Quotation"
msgstr "Lieferantenangebot erstellen"
#: setup/doctype/company/company.js:130
msgid "Create Tax Template"
msgstr "Steuervorlage erstellen"
#: utilities/activation.py:127
msgid "Create Timesheet"
msgstr "Arbeitszeittabelle erstellen"
#: utilities/activation.py:116
msgid "Create User"
msgstr "Benutzer erstellen"
#. Label of a Button field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Create User"
msgstr "Benutzer erstellen"
#. Label of a Check field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Create User Permission"
msgstr "Benutzerberechtigung Erstellen"
#: utilities/activation.py:112
msgid "Create Users"
msgstr "Benutzer erstellen"
#: stock/doctype/item/item.js:724
msgid "Create Variant"
msgstr "Variante erstellen"
#: stock/doctype/item/item.js:566 stock/doctype/item/item.js:600
msgid "Create Variants"
msgstr "Varianten erstellen"
#. Title of an Onboarding Step
#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
msgid "Create Your First Purchase Invoice "
msgstr "Erstellen Sie Ihre erste Eingangsrechnung "
#. Title of an Onboarding Step
#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
msgid "Create Your First Sales Invoice "
msgstr "Erstellen Sie Ihre erste Ausgangsrechnung "
#. Title of an Onboarding Step
#: accounts/onboarding_step/create_a_customer/create_a_customer.json
#: selling/onboarding_step/create_a_customer/create_a_customer.json
#: setup/onboarding_step/create_a_customer/create_a_customer.json
msgid "Create a Customer"
msgstr "Kunde erstellen"
#. Title of an Onboarding Step
#: selling/onboarding_step/create_product/create_product.json
msgid "Create a Finished Good"
msgstr "Fertigerzeugnis erstellen"
#. Title of an Onboarding Step
#: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
msgid "Create a Fixed Asset Item"
msgstr "Einen Vermögensgegenstand-Artikel erstellen"
#. Label of an action in the Onboarding Step 'Manage Stock Movements'
#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
msgid "Create a Material Transfer Entry"
msgstr ""
#. Title of an Onboarding Step
#: buying/onboarding_step/create_a_product/create_a_product.json
#: selling/onboarding_step/create_a_product/create_a_product.json
#: stock/onboarding_step/create_a_product/create_a_product.json
msgid "Create a Product"
msgstr "Produkt erstellen"
#. Title of an Onboarding Step
#: selling/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "Create a Quotation"
msgstr "Angebot erstellen"
#. Title of an Onboarding Step
#: accounts/onboarding_step/create_a_product/create_a_product.json
msgid "Create a Sales Item"
msgstr "Verkaufsartikel erstellen"
#. Title of an Onboarding Step
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
msgid "Create a Sales Order"
msgstr "Kundenauftrag erstellen"
#. Title of an Onboarding Step
#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
#: buying/onboarding_step/create_a_supplier/create_a_supplier.json
#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "Create a Supplier"
msgstr "Lieferanten erstellen"
#. Title of an Onboarding Step
#: manufacturing/onboarding_step/warehouse/warehouse.json
msgid "Create a Warehouse"
msgstr "Lager erstellen"
#. Label of an action in the Onboarding Step 'Create an Item'
#: setup/onboarding_step/create_an_item/create_an_item.json
msgid "Create a new Item"
msgstr "Neuen Artikel erstellen"
#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Create a new composite asset"
msgstr ""
#. Title of an Onboarding Step
#: assets/onboarding_step/create_an_asset/create_an_asset.json
msgid "Create an Asset"
msgstr "Vermögensgegenstand erstellen"
#. Title of an Onboarding Step
#: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
msgid "Create an Asset Category"
msgstr "Vermögensgegenstand-Kategorie erstellen"
#. Title of an Onboarding Step
#: assets/onboarding_step/asset_item/asset_item.json
msgid "Create an Asset Item"
msgstr "Vermögensgegenstand-Artikel erstellen"
#. Label of an action in the Onboarding Step 'Finished Items'
#. Title of an Onboarding Step
#: manufacturing/onboarding_step/create_product/create_product.json
#: setup/onboarding_step/create_an_item/create_an_item.json
#: stock/onboarding_step/create_an_item/create_an_item.json
msgid "Create an Item"
msgstr "Einen Artikel erstellen"
#: stock/stock_ledger.py:1676
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
#. Title of an Onboarding Step
#: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
msgid "Create and Send Quotation"
msgstr "Angebot erstellen und versenden"
#: utilities/activation.py:85
msgid "Create customer quotes"
msgstr "Kunden Angebote erstellen"
#. Title of an Onboarding Step
#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
msgid "Create first Purchase Order"
msgstr "Ersten Lieferantenauftrag erstellen"
#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Create missing customer or supplier."
msgstr "Erstelle einen fehlenden Kunden oder Lieferanten."
#. Label of an action in the Onboarding Step 'Bill of Materials'
#: manufacturing/onboarding_step/create_bom/create_bom.json
msgid "Create your first Bill of Materials"
msgstr "Erstellen Sie Ihre erste Stückliste"
#. Title of an Onboarding Step
#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "Create your first Quotation"
msgstr "Erstellen Sie Ihr erstes Angebot"
#. Title of an Onboarding Step
#: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
msgid "Create your first Sales Order"
msgstr "Erstellen Sie Ihren ersten Kundenauftrag"
#. Label of an action in the Onboarding Step 'Work Order'
#: manufacturing/onboarding_step/work_order/work_order.json
msgid "Create your first Work Order"
msgstr "Erstellen Sie Ihren ersten Arbeitsauftrag"
#: public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "{0} {1} erstellen?"
#: manufacturing/report/work_order_summary/work_order_summary.py:224
msgid "Created On"
msgstr "Erstellt am"
#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr "Erstellte {0} Scorecards für {1} zwischen:"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr "Konten erstellen ..."
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
msgid "Creating Company and Importing Chart of Accounts"
msgstr "Firma anlegen und Kontenplan importieren"
#: selling/doctype/sales_order/sales_order.js:1107
msgid "Creating Delivery Note ..."
msgstr "Lieferschein erstellen ..."
#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
msgid "Creating Dimensions..."
msgstr "Dimensionen erstellen ..."
#: stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "Packzettel erstellen ..."
#: selling/doctype/sales_order/sales_order.js:1232
msgid "Creating Purchase Order ..."
msgstr "Bestellung anlegen ..."
#: accounts/doctype/purchase_invoice/purchase_invoice.js:713
#: buying/doctype/purchase_order/purchase_order.js:488
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
msgid "Creating Purchase Receipt ..."
msgstr "Eingangsbeleg erstellen ..."
#: buying/doctype/purchase_order/purchase_order.js:85
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
msgid "Creating Stock Entry"
msgstr "Lagerbewegung erstellen"
#: buying/doctype/purchase_order/purchase_order.js:503
msgid "Creating Subcontracting Order ..."
msgstr ""
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
msgid "Creating Subcontracting Receipt ..."
msgstr "Erstelle Unterauftragsbeleg ..."
#: setup/doctype/employee/employee.js:75
msgid "Creating User..."
msgstr "Benutzer erstellen..."
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
msgid "Creating {0} Invoice"
msgstr "{0} Rechnung erstellen"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
msgid "Creating {} out of {} {}"
msgstr "{} Aus {} {} erstellen"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
msgid "Creation"
msgstr "Erstellung"
#. Label of a Data field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Creation Document No"
msgstr "Belegerstellungs-Nr."
#: utilities/bulk_transaction.py:181
msgid "Creation of {1}(s) successful"
msgstr "Erstellung erfolgreich: {1}"
#: utilities/bulk_transaction.py:198
msgid "Creation of {0} failed.\n"
"\t\t\t\tCheck Bulk Transaction Log"
msgstr "Die Erstellung von {0} ist fehlgeschlagen.\n"
"\t\t\t\tÜberprüfen Sie Massentransaktionsprotokoll"
#: utilities/bulk_transaction.py:189
msgid "Creation of {0} partially successful.\n"
"\t\t\t\tCheck Bulk Transaction Log"
msgstr "Erstellung von {0} teilweise erfolgreich.\n"
"\t\t\t\tÜberprüfen Sie Massentransaktionsprotokoll"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: accounts/report/general_ledger/general_ledger.html:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
#: accounts/report/purchase_register/purchase_register.py:241
#: accounts/report/sales_register/sales_register.py:276
#: accounts/report/trial_balance/trial_balance.py:444
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "Haben"
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Credit"
msgstr "Haben"
#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Credit"
msgstr "Haben"
#: accounts/report/general_ledger/general_ledger.py:611
msgid "Credit (Transaction)"
msgstr "Haben (Transaktion)"
#: accounts/report/general_ledger/general_ledger.py:588
msgid "Credit ({0})"
msgstr "Guthaben ({0})"
#: accounts/doctype/journal_entry/journal_entry.js:596
msgid "Credit Account"
msgstr "Guthabenkonto"
#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Credit Amount"
msgstr "Guthaben-Summe"
#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Credit Amount"
msgstr "Guthaben-Summe"
#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Credit Amount in Account Currency"
msgstr "(Gut)Haben-Betrag in Kontowährung"
#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Credit Amount in Account Currency"
msgstr "(Gut)Haben-Betrag in Kontowährung"
#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Credit Amount in Transaction Currency"
msgstr "Haben-Betrag in Transaktionswährung"
#: selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "Verfügbarer Kredit"
#: setup/setup_wizard/operations/install_fixtures.py:209
msgid "Credit Card"
msgstr "Kreditkarte"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Credit Card Entry"
msgstr "Kreditkarten-Buchung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Credit Card Entry"
msgstr "Kreditkarten-Buchung"
#. Label of a Int field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Credit Days"
msgstr "Zahlungsziel"
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Credit Days"
msgstr "Zahlungsziel"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
#: accounts/report/accounts_receivable/accounts_receivable.html:36
#: selling/report/customer_credit_balance/customer_credit_balance.py:65
msgid "Credit Limit"
msgstr "Kreditlimit"
#. Label of a Currency field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Credit Limit"
msgstr "Kreditlimit"
#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Credit Limit"
msgstr "Kreditlimit"
#. Label of a Currency field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
msgid "Credit Limit"
msgstr "Kreditlimit"
#. Label of a Table field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Credit Limit"
msgstr "Kreditlimit"
#. Label of a Section Break field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Credit Limit"
msgstr "Kreditlimit"
#: selling/doctype/customer/customer.py:553
msgid "Credit Limit Crossed"
msgstr "Kreditlimit überschritten"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Credit Limit Settings"
msgstr "Kreditlimit-Einstellungen"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Credit Limit and Payment Terms"
msgstr "Kreditlimit und Zahlungsbedingungen"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Credit Limits"
msgstr "Kreditlimits"
#. Label of a Section Break field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Credit Limits"
msgstr "Kreditlimits"
#. Label of a Int field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Credit Months"
msgstr "Kreditmonate"
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Credit Months"
msgstr "Kreditmonate"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: accounts/report/accounts_receivable/accounts_receivable.html:147
#: accounts/report/accounts_receivable/accounts_receivable.py:1069
#: controllers/sales_and_purchase_return.py:322
#: setup/setup_wizard/operations/install_fixtures.py:256
#: stock/doctype/delivery_note/delivery_note.js:84
msgid "Credit Note"
msgstr "Gutschrift"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Credit Note"
msgstr "Gutschrift"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Credit Note"
msgstr "Gutschrift"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Credit Note"
msgstr "Gutschrift"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr "Gutschriftbetrag"
#: accounts/doctype/sales_invoice/sales_invoice.py:255
msgid "Credit Note Issued"
msgstr "Gutschrift ausgelöst"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Credit Note Issued"
msgstr "Gutschrift ausgelöst"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Credit Note Issued"
msgstr "Gutschrift ausgelöst"
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
#: stock/doctype/delivery_note/delivery_note.py:811
msgid "Credit Note {0} has been created automatically"
msgstr "Gutschrift {0} wurde automatisch erstellt"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Credit To"
msgstr "Gutschreiben auf"
#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Credit in Company Currency"
msgstr "(Gut)Haben in Unternehmenswährung"
#: selling/doctype/customer/customer.py:519
#: selling/doctype/customer/customer.py:574
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten."
#: selling/doctype/customer/customer.py:337
msgid "Credit limit is already defined for the Company {0}"
msgstr "Kreditlimit für das Unternehmen ist bereits definiert {0}"
#: selling/doctype/customer/customer.py:573
msgid "Credit limit reached for customer {0}"
msgstr "Kreditlimit für Kunde erreicht {0}"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr "Gläubiger"
#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Creditors Account set in Tally"
msgstr "Gläubigerkonto in Tally eingestellt"
#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Criteria"
msgstr "Kriterien"
#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Criteria Formula"
msgstr "Kriterien Formel"
#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Criteria Formula"
msgstr "Kriterien Formel"
#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Criteria Name"
msgstr "Kriterien Name"
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Criteria Name"
msgstr "Kriterien Name"
#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Criteria Setup"
msgstr "Kriterieneinstellung"
#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Criteria Weight"
msgstr "Kriterien Gewicht"
#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Criteria Weight"
msgstr "Kriterien Gewicht"
#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr "Die Gewichtung der Kriterien muss 100 % ergeben"
#. Description of a DocType
#: setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr "Kubikzentimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr "Kubikdezimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr "Kubikfuß"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr "Kubikzoll"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr "Kubikmeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr "Kubikmillimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr "Kubikyard"
#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Cumulative Transaction Threshold"
msgstr "Kumulativer Transaktionsschwellenwert"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr ""
#: accounts/doctype/account/account_tree.js:166
#: accounts/report/account_balance/account_balance.py:28
#: accounts/report/accounts_receivable/accounts_receivable.py:1078
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: accounts/report/financial_statements.html:29
#: accounts/report/financial_statements.py:630
#: accounts/report/general_ledger/general_ledger.js:146
#: accounts/report/gross_profit/gross_profit.py:361
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646
#: accounts/report/payment_ledger/payment_ledger.py:213
#: accounts/report/profitability_analysis/profitability_analysis.py:175
#: accounts/report/purchase_register/purchase_register.py:229
#: accounts/report/sales_register/sales_register.py:264
#: accounts/report/trial_balance/trial_balance.js:76
#: accounts/report/trial_balance/trial_balance.py:416
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: manufacturing/doctype/bom_creator/bom_creator.js:76
#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Currency"
msgstr "Währung"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Currency"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Currency"
msgstr "Währung"
#. Label of a Section Break field in DocType 'Dunning'
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Currency"
msgstr "Währung"
#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Currency"
msgstr "Währung"
#. Label of a Read Only field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Currency"
msgstr "Währung"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Currency"
msgstr "Währung"
#. Name of a DocType
#: setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Währungs-Umrechnung"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Currency Exchange"
msgid "Currency Exchange"
msgstr "Währungs-Umrechnung"
#. Name of a DocType
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Currency Exchange Settings"
msgstr "Einstellungen Währungsumtausch"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Currency Exchange Settings"
msgstr "Einstellungen Währungsumtausch"
#. Name of a DocType
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr "Details zu den Währungsumrechnungseinstellungen"
#. Name of a DocType
#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr ""
#: setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
#: accounts/doctype/account/account.py:310
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
#: accounts/doctype/payment_entry/payment_entry.py:1425
#: accounts/doctype/payment_entry/payment_entry.py:1487 accounts/utils.py:2036
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"
#: manufacturing/doctype/bom/bom.py:570
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
#: accounts/doctype/pricing_rule/pricing_rule.py:290
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}"
#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Current Address"
msgstr "Aktuelle Adresse"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Current Address Is"
msgstr "Aktuelle Adresse ist"
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Amount"
msgstr "Aktuelle Höhe"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Current Asset"
msgstr "Umlaufvermögen"
#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Current Asset Value"
msgstr "Aktueller Wert des Vermögensgegenstandes"
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Current Asset Value"
msgstr "Aktueller Wert des Vermögensgegenstandes"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "Umlaufvermögen"
#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Current BOM"
msgstr "Aktuelle Stückliste"
#. Label of a Link field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Current BOM"
msgstr "Aktuelle Stückliste"
#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr "Aktuelle Stückliste und neue Stückliste können nicht identisch sein"
#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Current Exchange Rate"
msgstr "Aktueller Wechselkurs"
#. Label of a Int field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Current Index"
msgstr "Aktueller Index"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Current Invoice End Date"
msgstr "Aktuelles Rechnungsenddatum"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Current Invoice Start Date"
msgstr "Aktuelles Rechnungsstartdatum"
#. Label of a Int field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Current Level"
msgstr "Aktuelles Level"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
msgid "Current Liabilities"
msgstr "Laufende Verbindlichkeiten"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Current Liability"
msgstr "Kurzfristige Verbindlichkeit"
#. Label of a Link field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Current Node"
msgstr "Aktueller Knoten"
#: stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "Aktuelle Anzahl"
#. Label of a Float field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Qty"
msgstr "Aktuelle Anzahl"
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Serial / Batch Bundle"
msgstr "Aktuelles Serien-/Chargen-Bündel"
#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Serial No"
msgstr "Aktuelle Seriennummer"
#. Label of a Select field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Current State"
msgstr "Aktuellen Zustand"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
msgid "Current Status"
msgstr "Aktueller Status"
#: stock/report/item_variant_details/item_variant_details.py:106
msgid "Current Stock"
msgstr "Aktueller Lagerbestand"
#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Current Stock"
msgstr "Aktueller Lagerbestand"
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Current Stock"
msgstr "Aktueller Lagerbestand"
#. Label of a Int field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Current Time"
msgstr "Aktuelle Uhrzeit"
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Valuation Rate"
msgstr "Aktueller Wertansatz"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Custodian"
msgstr "Depotbank"
#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Custody"
msgstr "Sorgerecht"
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Custom"
msgstr "Benutzerdefiniert"
#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Custom Remarks"
msgstr "Benutzerdefinierte Bemerkungen"
#. Label of a Check field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Custom?"
msgstr "Benutzerdefiniert?"
#. Name of a DocType
#. Name of a role
#: accounts/doctype/sales_invoice/sales_invoice.js:300
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
#: accounts/report/gross_profit/gross_profit.py:319
#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: accounts/report/pos_register/pos_register.js:44
#: accounts/report/pos_register/pos_register.py:120
#: accounts/report/pos_register/pos_register.py:181
#: accounts/report/sales_register/sales_register.js:21
#: accounts/report/sales_register/sales_register.py:186
#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
#: crm/report/lead_conversion_time/lead_conversion_time.py:54
#: projects/doctype/timesheet/timesheet.js:222
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: selling/doctype/customer/customer.json
#: selling/doctype/sales_order/sales_order_calendar.js:18
#: selling/page/point_of_sale/pos_item_cart.js:307
#: selling/report/customer_credit_balance/customer_credit_balance.js:16
#: selling/report/customer_credit_balance/customer_credit_balance.py:64
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: selling/report/inactive_customers/inactive_customers.py:74
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: selling/report/sales_order_analysis/sales_order_analysis.py:230
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/territory/territory.json
#: stock/doctype/delivery_note/delivery_note.js:405
#: stock/doctype/stock_entry/stock_entry.js:342
#: stock/report/delayed_item_report/delayed_item_report.js:36
#: stock/report/delayed_item_report/delayed_item_report.py:121
#: stock/report/delayed_order_report/delayed_order_report.js:36
#: stock/report/delayed_order_report/delayed_order_report.py:46
#: support/report/issue_analytics/issue_analytics.js:69
#: support/report/issue_analytics/issue_analytics.py:37
#: support/report/issue_summary/issue_summary.js:57
#: support/report/issue_summary/issue_summary.py:34
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link in the Receivables Workspace
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
msgctxt "Customer"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Customer"
msgstr "Kunde"
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer"
msgstr "Kunde"
#. Label of a Link field in DocType 'Customer Item'
#: accounts/doctype/customer_item/customer_item.json
msgctxt "Customer Item"
msgid "Customer "
msgstr "Kunde "
#. Label of a Dynamic Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customer / Item / Item Group"
msgstr "Kunde / Artikel / Artikelgruppe"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Customer / Lead Address"
msgstr "Kunden- / Interessenten-Adresse"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: selling/workspace/selling/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Kundengewinnung und -bindung"
#. Label of a Small Text field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Address"
msgstr "Kundenadresse"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Kundenadressen und Ansprechpartner"
#. Label of a Small Text field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Code"
msgstr "Kunden-Nr."
#: accounts/report/accounts_receivable/accounts_receivable.py:1026
msgid "Customer Contact"
msgstr "Kundenkontakt"
#. Label of a Small Text field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Customer Contact"
msgstr "Kundenkontakt"
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Contact"
msgstr "Kundenkontakt"
#. Label of a Code field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Contact Email"
msgstr "Kontakt-E-Mail des Kunden"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/report/customer_credit_balance/customer_credit_balance.json
#: selling/workspace/selling/selling.json
msgid "Customer Credit Balance"
msgstr "Kunden-Kreditlinien"
#. Name of a DocType
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr "Kundenkreditlimit"
#. Label of a Section Break field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Customer Defaults"
msgstr "Kunden-Standardeinstellungen"
#. Label of a Section Break field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Customer Details"
msgstr "Kundendaten"
#. Label of a Text field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Details"
msgstr "Kundendaten"
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Details"
msgstr "Kundendaten"
#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Customer Details"
msgstr "Kundendaten"
#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Details"
msgstr "Kundendaten"
#. Label of a Small Text field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Feedback"
msgstr "Kundenrückmeldung"
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:121
#: accounts/report/accounts_receivable/accounts_receivable.py:1096
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
#: accounts/report/gross_profit/gross_profit.py:326
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: accounts/report/sales_register/sales_register.js:27
#: accounts/report/sales_register/sales_register.py:201
#: public/js/sales_trends_filters.js:26
#: selling/report/inactive_customers/inactive_customers.py:77
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: setup/doctype/customer_group/customer_group.json
#: stock/report/delayed_item_report/delayed_item_report.js:42
#: stock/report/delayed_order_report/delayed_order_report.js:42
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
#: setup/workspace/home/home.json
msgctxt "Customer Group"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Customer Group Item'
#: accounts/doctype/customer_group_item/customer_group_item.json
msgctxt "Customer Group Item"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Item Customer Detail'
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgctxt "Item Customer Detail"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'POS Customer Group'
#: accounts/doctype/pos_customer_group/pos_customer_group.json
msgctxt "POS Customer Group"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Group"
msgstr "Kundengruppe"
#. Name of a DocType
#: accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr "Kundengruppe (Zeile)"
#. Label of a Data field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Customer Group Name"
msgstr "Kundengruppenname"
#: accounts/report/accounts_receivable/accounts_receivable.py:1196
msgid "Customer Group: {0} does not exist"
msgstr "Kundengruppe: {0} existiert nicht"
#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Customer Groups"
msgstr "Kundengruppen"
#. Name of a DocType
#: accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr "Kunden-Artikel"
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Items"
msgstr "Kunden-Artikel"
#: accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Customer LPO"
msgstr "Kunden LPO"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr "Kunden-LPO-Nr."
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Kundenbuchzusammenfassung"
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Mobile No"
msgstr "Mobilnummer des Kunden"
#: accounts/report/accounts_receivable/accounts_receivable.py:1033
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: accounts/report/sales_register/sales_register.py:192
#: selling/report/customer_credit_balance/customer_credit_balance.py:74
#: selling/report/inactive_customers/inactive_customers.py:75
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Link field in DocType 'Item Customer Detail'
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgctxt "Item Customer Detail"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer Name"
msgstr "Kundenname"
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Customer Name"
msgstr "Kundenname"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Name"
msgstr "Kundenname"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "Kundenname: "
#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Customer Naming By"
msgstr "Benennung der Kunden nach"
#: stock/report/delayed_item_report/delayed_item_report.py:165
#: stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "Kunden-Bestellung"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer PO Details"
msgstr "Auftragsdetails"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer PO Details"
msgstr "Auftragsdetails"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer PO Details"
msgstr "Auftragsdetails"
#: public/js/utils/contact_address_quick_entry.js:95
msgid "Customer POS Id"
msgstr "Kunden-POS-ID"
#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer POS id"
msgstr "Kunden-POS-ID"
#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Portal Users"
msgstr "Kundenportal-Benutzer"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Primary Address"
msgstr "Hauptadresse des Kunden"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Primary Contact"
msgstr "Hauptkontakt des Kunden"
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Provided"
msgstr "Vom Kunden beigestellt"
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Customer Provided"
msgstr "Vom Kunden beigestellt"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Customer Provided"
msgstr "Vom Kunden beigestellt"
#: setup/doctype/company/company.py:374
msgid "Customer Service"
msgstr "Kundenservice"
#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Customer Territory"
msgstr "Kundengebiet"
#. Label of a Select field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Type"
msgstr "Kundentyp"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Customer Warehouse (Optional)"
msgstr "Kundenlagerkonto (optional)"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Customer Warehouse (Optional)"
msgstr "Kundenlagerkonto (optional)"
#: selling/page/point_of_sale/pos_item_cart.js:956
msgid "Customer contact updated successfully."
msgstr "Kundenkontakt erfolgreich aktualisiert."
#: support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "Kunde ist verpflichtet"
#: accounts/doctype/loyalty_program/loyalty_program.py:116
#: accounts/doctype/loyalty_program/loyalty_program.py:138
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "Der Kunde ist in keinem Treueprogramm registriert"
#. Label of a Select field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customer or Item"
msgstr "Kunde oder Artikel"
#: setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
#: accounts/doctype/sales_invoice/sales_invoice.py:1006
#: selling/doctype/sales_order/sales_order.py:343
#: stock/doctype/delivery_note/delivery_note.py:419
msgid "Customer {0} does not belong to project {1}"
msgstr "Customer {0} gehört nicht zum Projekt {1}"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Customer's Item Code"
msgstr "Kunden-Artikel-Nr."
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Customer's Item Code"
msgstr "Kunden-Artikel-Nr."
#. Label of a Data field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Customer's Item Code"
msgstr "Kunden-Artikel-Nr."
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Customer's Item Code"
msgstr "Kunden-Artikel-Nr."
#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Customer's Item Code"
msgstr "Kunden-Artikel-Nr."
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer's Purchase Order"
msgstr "Bestellung des Kunden"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer's Purchase Order"
msgstr "Bestellung des Kunden"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer's Purchase Order"
msgstr "Bestellung des Kunden"
#. Label of a Date field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer's Purchase Order Date"
msgstr "Bestelldatum des Kunden"
#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer's Purchase Order Date"
msgstr "Bestelldatum des Kunden"
#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer's Purchase Order Date"
msgstr "Bestelldatum des Kunden"
#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer's Purchase Order Date"
msgstr "Bestelldatum des Kunden"
#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer's Purchase Order No"
msgstr "Bestellnummer des Kunden"
#. Name of a report
#: selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr "Kundenbezogener Artikelpreis"
#: crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "Name des Kunden / Interessenten"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr "Kunde: "
#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#. Label of a Table field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Customers"
msgstr "Kunden"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: selling/workspace/selling/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Kunden ohne Verkaufsvorgänge"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95
msgid "Customers not selected."
msgstr "Kunden nicht ausgewählt."
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customerwise Discount"
msgstr "Kundenspezifischer Rabatt"
#. Name of a DocType
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Customs Tariff Number"
msgstr "Zolltarifnummer"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Customs Tariff Number"
msgid "Customs Tariff Number"
msgstr "Zolltarifnummer"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customs Tariff Number"
msgstr "Zolltarifnummer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr ""
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
msgid "D - E"
msgstr ""
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "DFS"
msgstr ""
#: public/js/stock_analytics.js:81
msgid "Daily"
msgstr "Täglich"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Daily"
msgstr "Täglich"
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Daily"
msgstr "Täglich"
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Daily"
msgstr "Täglich"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Daily"
msgstr "Täglich"
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Daily"
msgstr "Täglich"
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Daily"
msgstr "Täglich"
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "Daily"
msgstr "Täglich"
#: projects/doctype/project/project.py:657
msgid "Daily Project Summary for {0}"
msgstr "Tägliche Projektzusammenfassung für {0}"
#: setup/doctype/email_digest/email_digest.py:181
msgid "Daily Reminders"
msgstr "Tägliche Erinnerungen"
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Daily Time to send"
msgstr "Tägliche Sendezeit"
#. Name of a report
#. Label of a Link in the Projects Workspace
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: projects/workspace/projects/projects.json
msgid "Daily Timesheet Summary"
msgstr "Tägliche Zeiterfassungsübersicht"
#. Label of a shortcut in the Accounting Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a shortcut in the Projects Workspace
#. Label of a shortcut in the Selling Workspace
#. Label of a shortcut in the Stock Workspace
#: accounts/workspace/accounting/accounting.json
#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgid "Dashboard"
msgstr "Dashboard"
#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Dashboard"
msgstr "Dashboard"
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Dashboard"
msgstr "Dashboard"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Dashboard"
msgstr "Dashboard"
#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Dashboard"
msgstr "Dashboard"
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "Daten basierend auf"
#. Label of a Section Break field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Data Import Configuration"
msgstr "Datenimport-Konfiguration"
#. Label of a Card Break in the Home Workspace
#: setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr "Datenimport und Einstellungen"
#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
msgstr "Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten, Adressen, Artikeln und Stücklisten bestehen"
#: accounts/doctype/journal_entry/journal_entry.js:606
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
#: accounts/report/account_balance/account_balance.js:15
#: accounts/report/accounts_receivable/accounts_receivable.html:132
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
#: accounts/report/general_ledger/general_ledger.html:27
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
#: accounts/report/share_balance/share_balance.js:9
#: accounts/report/share_ledger/share_ledger.js:9
#: accounts/report/share_ledger/share_ledger.py:52
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
#: public/js/bank_reconciliation_tool/data_table_manager.js:39
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
#: selling/report/sales_order_analysis/sales_order_analysis.py:220
#: stock/report/product_bundle_balance/product_bundle_balance.js:8
#: stock/report/reserved_stock/reserved_stock.py:89
#: stock/report/stock_ledger/stock_ledger.py:182
#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
#: support/report/support_hour_distribution/support_hour_distribution.py:68
msgid "Date"
msgstr "Datum"
#. Label of a Datetime field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Holiday'
#: setup/doctype/holiday/holiday.json
msgctxt "Holiday"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Date"
msgstr "Datum"
#. Label of a Select field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Date"
msgstr "Datum"
#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Date "
msgstr "Datum "
#: assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "Datum basierend auf"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date Of Retirement"
msgstr "Zeitpunkt der Pensionierung"
#. Label of a HTML field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Date Settings"
msgstr "Datums-Einstellungen"
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr "Das Datum muss zwischen {0} und {1} liegen"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date of Birth"
msgstr "Geburtsdatum"
#: setup/doctype/employee/employee.py:148
msgid "Date of Birth cannot be greater than today."
msgstr "Geburtsdatum kann nicht später liegen als heute."
#. Label of a Date field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Date of Commencement"
msgstr "Anfangsdatum"
#: setup/doctype/company/company.js:69
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Das Datum des Beginns sollte größer sein als das Gründungsdatum"
#. Label of a Date field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Date of Establishment"
msgstr "Gründungsdatum"
#. Label of a Date field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Date of Incorporation"
msgstr "Gründungsdatum"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date of Issue"
msgstr "Ausstellungsdatum"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date of Joining"
msgstr "Eintrittsdatum"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Date of Transaction"
msgstr "Datum der Transaktion"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: "
msgstr "Datum: "
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Day"
msgstr "Tag"
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Day"
msgstr "Tag"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Day Book Data"
msgstr "Tagesbuchdaten"
#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Day Book Data exported from Tally that consists of all historic transactions"
msgstr "Aus Tally exportierte Tagesbuchdaten, die aus allen historischen Transaktionen bestehen"
#. Label of a Select field in DocType 'Appointment Booking Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Day Of Week"
msgstr "Wochentag"
#. Label of a Select field in DocType 'Availability Of Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Day Of Week"
msgstr "Wochentag"
#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Day Of Week"
msgstr "Wochentag"
#. Label of a Select field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Day of Week"
msgstr "Tag der Woche"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Day to Send"
msgstr "Sendetag"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Day(s) after invoice date"
msgstr "Tag (e) nach Rechnungsdatum"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Day(s) after invoice date"
msgstr "Tag (e) nach Rechnungsdatum"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Day(s) after the end of the invoice month"
msgstr "Tag (e) nach dem Ende des Rechnungsmonats"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Day(s) after the end of the invoice month"
msgstr "Tag (e) nach dem Ende des Rechnungsmonats"
#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Days"
msgstr "Tage"
#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: selling/report/inactive_customers/inactive_customers.js:8
#: selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr "Tage seit der letzten Bestellung"
#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "Tage seit dem letzten Auftrag"
#. Label of a Int field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Days Until Due"
msgstr "Tage bis Fälligkeit"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Days before the current subscription period"
msgstr "Tage vor dem aktuellen Abonnementzeitraum"
#. Label of a Check field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "DeLinked"
msgstr ""
#. Label of a Data field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Deal Owner"
msgstr ""
#: templates/emails/confirm_appointment.html:1
msgid "Dear"
msgstr "Hallo"
#: stock/reorder_item.py:369
msgid "Dear System Manager,"
msgstr "Sehr geehrter System Manager,"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: accounts/report/general_ledger/general_ledger.html:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
#: accounts/report/purchase_register/purchase_register.py:240
#: accounts/report/sales_register/sales_register.py:275
#: accounts/report/trial_balance/trial_balance.py:437
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "Soll"
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Debit"
msgstr "Soll"
#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Debit"
msgstr "Soll"
#: accounts/report/general_ledger/general_ledger.py:604
msgid "Debit (Transaction)"
msgstr "Soll (Transaktion)"
#: accounts/report/general_ledger/general_ledger.py:582
msgid "Debit ({0})"
msgstr "Soll ({0})"
#: accounts/doctype/journal_entry/journal_entry.js:586
msgid "Debit Account"
msgstr "Sollkonto"
#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Debit Amount"
msgstr "Soll-Betrag"
#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Debit Amount"
msgstr "Soll-Betrag"
#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Debit Amount in Account Currency"
msgstr "Soll-Betrag in Kontowährung"
#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Debit Amount in Account Currency"
msgstr "Soll-Betrag in Kontowährung"
#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Debit Amount in Transaction Currency"
msgstr "Soll-Betrag in Transaktionswährung"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
#: accounts/report/accounts_receivable/accounts_receivable.html:147
#: accounts/report/accounts_receivable/accounts_receivable.py:1072
#: controllers/sales_and_purchase_return.py:326
#: setup/setup_wizard/operations/install_fixtures.py:257
#: stock/doctype/purchase_receipt/purchase_receipt.js:76
msgid "Debit Note"
msgstr "Lastschrift"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Debit Note"
msgstr "Lastschrift"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Debit Note"
msgstr "Lastschrift"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
#: accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr "Lastschriftbetrag"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Debit Note Issued"
msgstr "Lastschrift ausgestellt am"
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Debit To"
msgstr "Forderungskonto"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Debit To"
msgstr "Forderungskonto"
#: accounts/doctype/sales_invoice/sales_invoice.py:875
msgid "Debit To is required"
msgstr "Forderungskonto erforderlich"
#: accounts/general_ledger.py:468
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}."
#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Debit in Company Currency"
msgstr "Soll in Unternehmenswährung"
#. Label of a Link field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Debit to"
msgstr "Forderungskonto"
#. Label of a Check field in DocType 'Ledger Health Monitor'
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgctxt "Ledger Health Monitor"
msgid "Debit-Credit Mismatch"
msgstr ""
#. Label of a Check field in DocType 'Ledger Health'
#: accounts/doctype/ledger_health/ledger_health.json
msgctxt "Ledger Health"
msgid "Debit-Credit mismatch"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "Debitoren"
#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Debtors Account set in Tally"
msgstr "Debitorenkonto in Tally eingestellt"
#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Decapitalization"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Decapitalized"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr "Dezigramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr "Deziliter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr "Dezimeter"
#: public/js/utils/sales_common.js:501
msgid "Declare Lost"
msgstr "Für verloren erklären"
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Deduct"
msgstr "Abziehen"
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Deduct"
msgstr "Abziehen"
#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Deductee Details"
msgstr "Details zum Abzug"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Deductions or Loss"
msgstr "Abzüge oder Verlust"
#: manufacturing/doctype/bom/bom_list.js:7
msgid "Default"
msgstr "Standard"
#. Label of a Check field in DocType 'Asset Shift Factor'
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgctxt "Asset Shift Factor"
msgid "Default"
msgstr "Standard"
#. Label of a Check field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
msgid "Default"
msgstr "Standard"
#. Label of a Check field in DocType 'POS Profile User'
#: accounts/doctype/pos_profile_user/pos_profile_user.json
msgctxt "POS Profile User"
msgid "Default"
msgstr "Standard"
#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Default"
msgstr "Standard"
#. Label of a Check field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Default"
msgstr "Standard"
#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Default"
msgstr "Standard"
#. Label of a Link field in DocType 'Mode of Payment Account'
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgctxt "Mode of Payment Account"
msgid "Default Account"
msgstr "Standardkonto"
#. Label of a Link field in DocType 'Party Account'
#: accounts/doctype/party_account/party_account.json
msgctxt "Party Account"
msgid "Default Account"
msgstr "Standardkonto"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Accounts"
msgstr "Standardkonten"
#. Label of a Section Break field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Default Accounts"
msgstr "Standardkonten"
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Default Accounts"
msgstr "Standardkonten"
#: projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}"
#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Default Advance Account"
msgstr ""
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Advance Paid Account"
msgstr "Standardkonto für geleistete Vorauszahlungen"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Advance Received Account"
msgstr "Standardkonto für erhaltene Vorauszahlungen"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default BOM"
msgstr "Standardstückliste"
#: stock/doctype/item/item.py:411
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"
#: manufacturing/doctype/work_order/work_order.py:1260
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"
#: controllers/accounts_controller.py:3293
msgid "Default BOM not found for FG Item {0}"
msgstr ""
#: manufacturing/doctype/work_order/work_order.py:1257
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Bank Account"
msgstr "Standardbankkonto"
#. Label of a Currency field in DocType 'Activity Type'
#: projects/doctype/activity_type/activity_type.json
msgctxt "Activity Type"
msgid "Default Billing Rate"
msgstr "Standard-Rechnungspreis"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Buying Cost Center"
msgstr "Standard-Einkaufskostenstelle"
#. Label of a Link field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Default Buying Price List"
msgstr "Standard-Einkaufspreisliste"
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Default Buying Price List"
msgstr "Standard-Einkaufspreisliste"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Buying Terms"
msgstr "Standard-Einkaufsbedingungen"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Cash Account"
msgstr "Standardbarkonto"
#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Default Company"
msgstr "Standard Unternehmen"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Company Bank Account"
msgstr "Standard-Bankkonto des Unternehmens"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Default Company Bank Account"
msgstr "Standard-Bankkonto des Unternehmens"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Cost Center"
msgstr "Standardkostenstelle"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Default Cost Center"
msgstr "Standardkostenstelle"
#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Default Cost Center"
msgstr "Standardkostenstelle"
#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default Cost Center"
msgstr "Standardkostenstelle"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Cost of Goods Sold Account"
msgstr "Standard-Herstellkosten"
#. Label of a Currency field in DocType 'Activity Type'
#: projects/doctype/activity_type/activity_type.json
msgctxt "Activity Type"
msgid "Default Costing Rate"
msgstr "Standardkosten"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Currency"
msgstr "Standardwährung"
#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Default Currency"
msgstr "Standardwährung"
#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Default Customer Group"
msgstr "Standardkundengruppe"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Deferred Expense Account"
msgstr "Standardkonto für aktive Rechnungsabgrenzung"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Deferred Revenue Account"
msgstr "Standardkonto für passive Rechnungsabgrenzung"
#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Default Dimension"
msgstr "Standardabmessung"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Discount Account"
msgstr "Standard-Rabattkonto"
#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Default Distance Unit"
msgstr "Standardabstandseinheit"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Expense Account"
msgstr "Standardaufwandskonto"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Default Finance Book"
msgstr "Standardfinanzbuch"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Finance Book"
msgstr "Standardfinanzbuch"
#. Label of a Link field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Finished Goods Warehouse"
msgstr "Standard-Fertigwarenlager"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Holiday List"
msgstr "Standard Feiertagsliste"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default In-Transit Warehouse"
msgstr "Standard-Durchgangslager"
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Default In-Transit Warehouse"
msgstr "Standard-Durchgangslager"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Income Account"
msgstr "Standard-Ertragskonto"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Income Account"
msgstr "Standard-Ertragskonto"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Inventory Account"
msgstr "Standard Inventurkonto"
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Item Group"
msgstr "Standard-Artikelgruppe"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Item Manufacturer"
msgstr "Standardartikelhersteller"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Letter Head"
msgstr "Standardbriefkopf"
#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Manufacturer Part No"
msgstr "Standard Hersteller Teile-Nr"
#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Material Request Type"
msgstr "Standard-Material anfordern Typ"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Payable Account"
msgstr "Standard-Verbindlichkeitenkonto"
#. Label of a Section Break field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Default Payable Account"
msgstr "Standard-Verbindlichkeitenkonto"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Payment Discount Account"
msgstr " Standard Rabattkonto für Zahlungen"
#. Label of a Small Text field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Default Payment Request Message"
msgstr "Standard Payment Request Message"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
#. Label of a Link field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Price List"
msgstr "Standardpreisliste"
#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Default Price List"
msgstr "Standardpreisliste"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Price List"
msgstr "Standardpreisliste"
#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Default Price List"
msgstr "Standardpreisliste"
#. Label of a Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Default Priority"
msgstr "Standardpriorität"
#. Label of a Check field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "Default Priority"
msgstr "Standardpriorität"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Provisional Account"
msgstr "Standard Provisorisches Konto"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Provisional Account"
msgstr "Standard Provisorisches Konto"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Purchase Unit of Measure"
msgstr "Standard Maßeinheit Einkauf"
#. Label of a Data field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Default Quotation Validity Days"
msgstr "Standard-Angebotsgültigkeitstage"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Receivable Account"
msgstr "Standard-Forderungskonto"
#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default Round Off Account"
msgstr "Standardkonto für Rundungsdifferenzen"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Sales Unit of Measure"
msgstr "Standard Maßeinheit Verkauf"
#. Label of a Link field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Scrap Warehouse"
msgstr "Standard-Schrottlager"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Selling Cost Center"
msgstr "Standard-Vertriebskostenstelle"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Selling Terms"
msgstr "Standardverkaufsbedingungen"
#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Default Service Level Agreement"
msgstr "Standard-Service-Level-Vereinbarung"
#: support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr ""
#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Default Shipping Account"
msgstr "Standardversandkonto"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Default Source Warehouse"
msgstr "Standard-Ausgangslager"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Default Source Warehouse"
msgstr "Standard-Ausgangslager"
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Stock UOM"
msgstr "Standardlagermaßeinheit"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Supplier"
msgstr "Standardlieferant"
#. Label of a Link field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Default Supplier Group"
msgstr "Standardlieferantengruppe"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Default Target Warehouse"
msgstr "Standard-Eingangslager"
#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Default Territory"
msgstr "Standardregion"
#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default UOM"
msgstr "Standard-UOM"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Unit of Measure"
msgstr "Standardmaßeinheit"
#: stock/doctype/item/item.py:1218
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."
#: stock/doctype/item/item.py:1201
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."
#: stock/doctype/item/item.py:877
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"
#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Valuation Method"
msgstr "Standard-Bewertungsmethode"
#. Label of a Data field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Default Value"
msgstr "Standardwert"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Warehouse"
msgstr "Standardlager"
#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Default Warehouse"
msgstr "Standardlager"
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Default Warehouse"
msgstr "Standardlager"
#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Default Warehouse"
msgstr "Standardlager"
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Warehouse"
msgstr "Standardlager"
#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default Warehouse"
msgstr "Standardlager"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Warehouse for Sales Return"
msgstr "Standardlager für Retouren"
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Warehouses for Production"
msgstr "Standardlager für die Produktion"
#. Label of a Link field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Work In Progress Warehouse"
msgstr "Standard-Fertigungslager"
#. Label of a Link field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Default Workstation"
msgstr "Standard-Arbeitsplatz"
#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgctxt "Mode of Payment Account"
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr "Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
#. Description of a DocType
#: stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr ""
#: setup/doctype/company/company.js:160
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Es werden Standard-Steuervorlagen für Verkauf, Einkauf und Artikel erstellt."
#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default: 10 mins"
msgstr "Standard: 10 Minuten"
#. Label of a Section Break field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Defaults"
msgstr "Standardeinstellungen"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Defaults"
msgstr "Standardeinstellungen"
#. Label of a Section Break field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Defaults"
msgstr "Standardeinstellungen"
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Defaults"
msgstr "Standardeinstellungen"
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Defaults"
msgstr "Standardeinstellungen"
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Deferred Accounting"
msgstr "Rechnungsabgrenzung"
#. Label of a Section Break field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Deferred Accounting Defaults"
msgstr "Standardeinstellungen Rechnungsabgrenzung"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Deferred Accounting Settings"
msgstr "Aufgeschobene Buchhaltungseinstellungen"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Deferred Expense"
msgstr "Rechnungsabgrenzungsposten"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Deferred Expense"
msgstr "Rechnungsabgrenzungsposten"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Deferred Expense Account"
msgstr "Rechnungsabgrenzungsposten"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Deferred Expense Account"
msgstr "Rechnungsabgrenzungsposten"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Deferred Revenue"
msgstr "Rechnungsabgrenzung"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Deferred Revenue"
msgstr "Rechnungsabgrenzung"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Deferred Revenue"
msgstr "Rechnungsabgrenzung"
#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Deferred Revenue Account"
msgstr "Rechnungsabgrenzungsposten"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Deferred Revenue Account"
msgstr "Rechnungsabgrenzungsposten"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Deferred Revenue Account"
msgstr "Rechnungsabgrenzungsposten"
#. Name of a report
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr "Abgegrenzte Einnahmen und Ausgaben"
#: accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr "Die Rechnungsabgrenzung ist bei einigen Rechnungen fehlgeschlagen:"
#. Title of an Onboarding Step
#: assets/onboarding_step/asset_category/asset_category.json
msgid "Define Asset Category"
msgstr "Vermögensgegenstand-Kategorie definieren"
#: config/projects.py:39
msgid "Define Project type."
msgstr "Projekttyp definieren"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr ""
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
msgid "Delay (In Days)"
msgstr "Verzögerung (in Tagen)"
#: selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr "Verzögerung (in Tagen)"
#. Label of a Int field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Delay between Delivery Stops"
msgstr "Verzögerung zwischen Auslieferungsstopps"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
msgid "Delay in payment (Days)"
msgstr "Zahlungsverzug (Tage)"
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
msgid "Delayed"
msgstr "Verzögert"
#: stock/report/delayed_item_report/delayed_item_report.py:157
#: stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "Verzögerte Tage"
#. Name of a report
#: stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr "Bericht über verzögerte Artikel"
#. Name of a report
#: stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr "Bericht über verspätete Bestellung"
#. Name of a report
#. Label of a Link in the Projects Workspace
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: projects/workspace/projects/projects.json
msgid "Delayed Tasks Summary"
msgstr "Zusammenfassung verzögerter Aufgaben"
#: setup/doctype/company/company.js:207
msgid "Delete"
msgstr "Löschen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr "Beim Löschen einer Transaktion auch die entsprechenden Buchungs- und Lagerbuchungssätze löschen"
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Delete Bins"
msgstr ""
#. Label of a Check field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Delete Cancelled Ledger Entries"
msgstr "Stornierte Buchungseinträge löschen"
#: stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Dimension löschen"
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Delete Leads and Addresses"
msgstr ""
#: setup/doctype/company/company.js:141
msgid "Delete Transactions"
msgstr "Transaktionen löschen"
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Delete Transactions"
msgstr "Transaktionen löschen"
#: setup/doctype/company/company.js:206
msgid "Delete all the Transactions for this Company"
msgstr "Löschen aller Transaktionen dieses Unternehmens"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Deleted Document"
msgid "Deleted Documents"
msgstr "Gelöschte Dokumente"
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
msgid "Deletion in Progress!"
msgstr "Löschung im Gange!"
#: regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "Das Löschen ist für das Land {0} nicht zulässig."
#: buying/doctype/purchase_order/purchase_order.js:335
#: buying/doctype/purchase_order/purchase_order_list.js:19
#: controllers/website_list_for_contact.py:209
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr "Geliefert"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Delivered"
msgstr "Geliefert"
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Delivered"
msgstr "Geliefert"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Delivered"
msgstr "Geliefert"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Delivered"
msgstr "Geliefert"
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "Gelieferte Menge"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivered By Supplier"
msgstr "Geliefert von Lieferant"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivered By Supplier"
msgstr "Geliefert von Lieferant"
#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
#: accounts/workspace/receivables/receivables.json
msgid "Delivered Items To Be Billed"
msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
#: selling/report/sales_order_analysis/sales_order_analysis.py:262
#: stock/report/reserved_stock/reserved_stock.py:131
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "Gelieferte Menge"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Delivered by Supplier (Drop Ship)"
msgstr "durch Lieferanten geliefert (Streckengeschäft)"
#: templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "Geliefert: {0}"
#: accounts/doctype/sales_invoice/sales_invoice.js:138
msgid "Delivery"
msgstr "Lieferung"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Delivery"
msgstr "Lieferung"
#: public/js/utils.js:712 selling/doctype/sales_order/sales_order.js:1050
#: selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr "Liefertermin"
#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Delivery Date"
msgstr "Liefertermin"
#. Label of a Date field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Delivery Date"
msgstr "Liefertermin"
#. Label of a Section Break field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Delivery Details"
msgstr "Lieferdetails"
#. Name of a role
#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_settings/delivery_settings.json
#: stock/doctype/delivery_trip/delivery_trip.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr ""
#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:320
#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: accounts/report/sales_register/sales_register.py:244
#: selling/doctype/sales_order/sales_order.js:657
#: selling/doctype/sales_order/sales_order_list.js:70
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.js:52
#: stock/doctype/pick_list/pick_list.js:110
#: stock/doctype/purchase_receipt/purchase_receipt.js:90
msgid "Delivery Note"
msgstr "Lieferschein"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Delivery Note"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Label of a Link field in DocType 'Shipment Delivery Note'
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgctxt "Shipment Delivery Note"
msgid "Delivery Note"
msgstr "Lieferschein"
#. Name of a DocType
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Delivery Note Item"
msgstr "Lieferschein-Artikel"
#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Delivery Note Item"
msgstr "Lieferschein-Artikel"
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivery Note Item"
msgstr "Lieferschein-Artikel"
#. Label of a Data field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Delivery Note Item"
msgstr "Lieferschein-Artikel"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Delivery Note Item"
msgstr "Lieferschein-Artikel"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivery Note Item"
msgstr "Lieferschein-Artikel"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Delivery Note No"
msgstr "Lieferschein-Nummer"
#. Label of a Data field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Delivery Note Packed Item"
msgstr ""
#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: selling/workspace/selling/selling.json
#: stock/report/delivery_note_trends/delivery_note_trends.json
#: stock/workspace/stock/stock.json
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"
#: accounts/doctype/sales_invoice/sales_invoice.py:1158
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
#: stock/doctype/pick_list/pick_list.py:1035
msgid "Delivery Note(s) created for the Pick List"
msgstr "Lieferschein(e) für die Pickliste erstellt"
#: accounts/report/accounts_receivable/accounts_receivable.py:1091
#: stock/doctype/delivery_trip/delivery_trip.js:72
msgid "Delivery Notes"
msgstr "Lieferscheine"
#: stock/doctype/delivery_trip/delivery_trip.py:91
msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
msgstr ""
#: stock/doctype/delivery_trip/delivery_trip.py:146
msgid "Delivery Notes {0} updated"
msgstr "Lieferhinweise {0} aktualisiert"
#. Name of a DocType
#: stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
msgstr "Liefereinstellungen"
#: selling/doctype/sales_order/sales_order_calendar.js:24
msgid "Delivery Status"
msgstr "Lieferstatus"
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Delivery Status"
msgstr "Lieferstatus"
#. Name of a DocType
#: stock/doctype/delivery_stop/delivery_stop.json
msgid "Delivery Stop"
msgstr "Liefer Stopp"
#. Label of a Table field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Delivery Stop"
msgstr "Liefer Stopp"
#. Label of a Section Break field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Delivery Stops"
msgstr "Lieferstopps"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Delivery To"
msgstr "Lieferung an"
#. Name of a DocType
#: stock/doctype/delivery_note/delivery_note.js:210
#: stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Trip"
msgstr "Liefertrip"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Delivery Trip"
msgstr "Liefertrip"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Delivery Trip"
msgid "Delivery Trip"
msgstr "Liefertrip"
#. Name of a role
#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr ""
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Delivery Warehouse"
msgstr "Auslieferungslager"
#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Delivery to"
msgstr "Lieferung an"
#: selling/doctype/sales_order/sales_order.py:362
msgid "Delivery warehouse required for stock item {0}"
msgstr "Auslieferungslager für Lagerartikel {0} erforderlich"
#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Demo Company"
msgstr "Demo-Unternehmen"
#: public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr "Demodaten gelöscht"
#. Name of a DocType
#: assets/report/fixed_asset_register/fixed_asset_register.py:466
#: setup/doctype/department/department.json
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Department"
msgstr "Abteilung"
#. Label of a Data field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Department"
msgstr "Abteilung"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Department"
msgstr "Abteilung"
#. Label of a Datetime field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Departure Time"
msgstr "Abfahrtszeit"
#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Dependant SLE Voucher Detail No"
msgstr ""
#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Dependencies"
msgstr "Abhängigkeiten"
#. Name of a DocType
#: projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr "Abhängiger Vorgang"
#: projects/doctype/task/task.py:164
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
#. Label of a Table field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Dependent Tasks"
msgstr "Abhängige Vorgänge"
#. Label of a Code field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Depends on Tasks"
msgstr "Abhängig von Vorgang"
#: public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "Einzahlung"
#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Deposit"
msgstr "Einzahlung"
#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciate based on daily pro-rata"
msgstr ""
#. Label of a Check field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciate based on daily pro-rata"
msgstr ""
#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciate based on shifts"
msgstr ""
#. Label of a Check field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciate based on shifts"
msgstr ""
#: assets/report/fixed_asset_register/fixed_asset_register.py:202
#: assets/report/fixed_asset_register/fixed_asset_register.py:384
#: assets/report/fixed_asset_register/fixed_asset_register.py:452
msgid "Depreciated Amount"
msgstr "Abschreibungsbetrag"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: accounts/report/account_balance/account_balance.js:44
#: accounts/report/cash_flow/cash_flow.py:127
msgid "Depreciation"
msgstr "Abschreibung"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Depreciation"
msgstr "Abschreibung"
#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation"
msgstr "Abschreibung"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
#: assets/doctype/asset/asset.js:276
msgid "Depreciation Amount"
msgstr "Abschreibungsbetrag"
#. Label of a Currency field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Depreciation Amount"
msgstr "Abschreibungsbetrag"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403
msgid "Depreciation Amount during the period"
msgstr "Abschreibungsbetrag in der Zeit"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
msgid "Depreciation Date"
msgstr "Abschreibungen Datum"
#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciation Details"
msgstr "Details zur Abschreibung"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
msgid "Depreciation Entry"
msgstr "Abschreibungs Eintrag"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Depreciation Entry"
msgstr "Abschreibungs Eintrag"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Depreciation Entry"
msgstr "Abschreibungs Eintrag"
#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Entry Posting Status"
msgstr ""
#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Depreciation Expense Account"
msgstr "Konto für Abschreibungsaufwand"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Depreciation Expense Account"
msgstr "Konto für Abschreibungsaufwand"
#: assets/doctype/asset/depreciation.py:381
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Method"
msgstr "Abschreibungsmethode"
#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciation Method"
msgstr "Abschreibungsmethode"
#. Label of a Select field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciation Method"
msgstr "Abschreibungsmethode"
#. Label of a Section Break field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Depreciation Options"
msgstr "Abschreibungsoptionen"
#. Label of a Date field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciation Posting Date"
msgstr "Buchungsdatum der Abschreibung"
#: assets/doctype/asset/asset.js:780
msgid "Depreciation Posting Date should not be equal to Available for Use Date."
msgstr ""
#: assets/doctype/asset/asset.py:488
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein"
#: assets/doctype/asset/asset.py:457
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen"
#: assets/doctype/asset/asset.py:448
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen"
#. Name of a DocType
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Schedule"
msgstr "Abschreibungsplan"
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Schedule"
msgstr "Abschreibungsplan"
#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#. Label of a Table field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciation Schedule"
msgstr "Abschreibungsplan"
#. Label of a Section Break field in DocType 'Asset Shift Allocation'
#. Label of a Table field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Depreciation Schedule"
msgstr "Abschreibungsplan"
#. Label of a HTML field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Schedule View"
msgstr ""
#: assets/doctype/asset/asset.py:347
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: accounts/report/gross_profit/gross_profit.py:243
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
#: manufacturing/doctype/bom/bom_item_preview.html:12
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: public/js/bank_reconciliation_tool/data_table_manager.js:55
#: public/js/controllers/transaction.js:2186
#: selling/doctype/quotation/quotation.js:291
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
#: selling/report/sales_order_analysis/sales_order_analysis.py:249
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: stock/report/item_prices/item_prices.py:54
#: stock/report/item_shortage_report/item_shortage_report.py:144
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
#: stock/report/product_bundle_balance/product_bundle_balance.py:112
#: stock/report/stock_ageing/stock_ageing.py:125
#: stock/report/stock_ledger/stock_ledger.py:255
#: stock/report/stock_projected_qty/stock_projected_qty.py:106
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
#: stock/report/total_stock_summary/total_stock_summary.py:22
#: templates/generators/bom.html:83
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Data field in DocType 'Customs Tariff Number'
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgctxt "Customs Tariff Number"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Text Editor field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Designation'
#: setup/doctype/designation/designation.json
msgctxt "Designation"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Data field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Holiday'
#: setup/doctype/holiday/holiday.json
msgctxt "Holiday"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Long Text field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Issue Priority'
#: support/doctype/issue_priority/issue_priority.json
msgctxt "Issue Priority"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Issue Type'
#: support/doctype/issue_type/issue_type.json
msgctxt "Issue Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Item'
#. Label of a Text Editor field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Item Website Specification'
#: stock/doctype/item_website_specification/item_website_specification.json
msgctxt "Item Website Specification"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Text Editor field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Opportunity Item'
#. Label of a Text Editor field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Opportunity Type'
#: crm/doctype/opportunity_type/opportunity_type.json
msgctxt "Opportunity Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Overdue Payment'
#. Label of a Small Text field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Text Editor field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Packing Slip Item'
#. Label of a Text Editor field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Payment Schedule'
#. Label of a Section Break field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Print Heading'
#: setup/doctype/print_heading/print_heading.json
msgctxt "Print Heading"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Data field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Project Type'
#: projects/doctype/project_type/project_type.json
msgctxt "Project Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Text Editor field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgctxt "Quality Inspection Parameter"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Text Editor field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#. Label of a Text Editor field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Text Editor field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Long Text field in DocType 'Share Type'
#: accounts/doctype/share_type/share_type.json
msgctxt "Share Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#. Label of a Text Editor field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
#. Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Task Type'
#: projects/doctype/task_type/task_type.json
msgctxt "Task Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text Editor field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Warehouse Type'
#: stock/doctype/warehouse_type/warehouse_type.json
msgctxt "Warehouse Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Text field in DocType 'Workstation'
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Workstation Type'
#. Label of a Tab Break field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Description"
msgstr "Beschreibung"
#. Label of a Small Text field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Description of Content"
msgstr "Beschreibung des Inhalts"
#. Name of a DocType
#: setup/doctype/designation/designation.json
msgid "Designation"
msgstr "Position"
#. Label of a Data field in DocType 'Designation'
#: setup/doctype/designation/designation.json
msgctxt "Designation"
msgid "Designation"
msgstr "Position"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Designation"
msgstr "Position"
#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Designation"
msgstr "Position"
#. Label of a Link field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "Designation"
msgstr "Position"
#. Name of a role
#: crm/doctype/lead/lead.json projects/doctype/project/project.json
#: quality_management/doctype/quality_action/quality_action.json
#: quality_management/doctype/quality_feedback/quality_feedback.json
#: quality_management/doctype/quality_goal/quality_goal.json
#: quality_management/doctype/quality_meeting/quality_meeting.json
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/doctype/quality_review/quality_review.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
#: support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
msgstr "Schreibtisch-Benutzer"
#: public/js/utils/sales_common.js:480
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
#. Label of a Small Text field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
#: templates/pages/task_info.html:49
msgid "Details"
msgstr "Details"
#. Label of a Long Text field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Details"
msgstr "Details"
#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Details"
msgstr "Details"
#. Label of a Text Editor field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Details"
msgstr "Details"
#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Details"
msgstr "Details"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Details"
msgstr "Details"
#. Label of a Text Editor field in DocType 'Lead Source'
#: crm/doctype/lead_source/lead_source.json
msgctxt "Lead Source"
msgid "Details"
msgstr "Details"
#. Label of a Text Editor field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Details"
msgstr "Details"
#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Details"
msgstr "Details"
#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Details"
msgstr "Details"
#. Label of a Section Break field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Details"
msgstr "Details"
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Details"
msgstr "Details"
#. Label of a Select field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Determine Address Tax Category From"
msgstr "Adresssteuerkategorie bestimmen von"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Diesel"
msgstr "Diesel"
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
#: public/js/bank_reconciliation_tool/number_card.js:30
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
msgid "Difference"
msgstr "Unterschied"
#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Difference"
msgstr "Unterschied"
#. Label of a Float field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Difference"
msgstr "Unterschied"
#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Difference"
msgstr "Unterschied"
#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Difference (Dr - Cr)"
msgstr "Differenz (Soll - Haben)"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
msgid "Difference Account"
msgstr "Differenzkonto"
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Difference Account"
msgstr "Differenzkonto"
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Difference Account"
msgstr "Differenzkonto"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Difference Account"
msgstr "Differenzkonto"
#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Difference Account"
msgstr "Differenzkonto"
#: stock/doctype/stock_entry/stock_entry.py:548
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:767
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
msgid "Difference Amount"
msgstr "Differenzbetrag"
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Difference Amount"
msgstr "Differenzbetrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Difference Amount"
msgstr "Differenzbetrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Difference Amount"
msgstr "Differenzbetrag"
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Difference Amount"
msgstr "Differenzbetrag"
#. Label of a Currency field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Difference Amount"
msgstr "Differenzbetrag"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Difference Amount (Company Currency)"
msgstr "Differenzbetrag (Unternehmenswährung)"
#: accounts/doctype/payment_entry/payment_entry.py:187
msgid "Difference Amount must be zero"
msgstr "Differenzbetrag muss Null sein"
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr ""
#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Difference Posting Date"
msgstr ""
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
msgid "Difference Qty"
msgstr ""
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
msgid "Difference Value"
msgstr "Differenzwert"
#: stock/doctype/delivery_note/delivery_note.js:414
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr "Für jede Zeile können unterschiedliche „Quelllager“ und „Ziellager“ festgelegt werden."
#: stock/doctype/packing_slip/packing_slip.py:192
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
#. Label of a Table field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Dimension Defaults"
msgstr "Bemaßungsstandards"
#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Dimension Details"
msgstr ""
#: accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "Dimensionsfilter"
#. Label of a HTML field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Dimension Filter Help"
msgstr ""
#. Label of a Data field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Dimension Name"
msgstr "Dimensionsname"
#. Label of a Data field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Dimension Name"
msgstr "Dimensionsname"
#. Name of a report
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Direct Expense"
msgstr "Direkte Ausgaben"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
msgid "Direct Expenses"
msgstr "Direkte Aufwendungen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
msgid "Direct Income"
msgstr "Direkte Erträge"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Direct Income"
msgstr "Direkte Erträge"
#. Label of a Check field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Disable"
msgstr "Deaktivieren"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Disable Capacity Planning"
msgstr "Kapazitätsplanung deaktivieren"
#. Label of a Check field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Disable In Words"
msgstr "\"Betrag in Worten\" abschalten"
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Disable Last Purchase Rate"
msgstr "Letzten Kaufpreis deaktivieren"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Disable Rounded Total"
msgstr "\"Gesamtsumme runden\" abschalten"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Disable Serial No And Batch Selector"
msgstr ""
#: selling/report/customer_credit_balance/customer_credit_balance.py:70
#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
#: stock/doctype/putaway_rule/putaway_rule_list.js:5
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Activity Type'
#: projects/doctype/activity_type/activity_type.json
msgctxt "Activity Type"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Routing'
#: manufacturing/doctype/routing/routing.json
msgctxt "Routing"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Tax Category'
#: accounts/doctype/tax_category/tax_category.json
msgctxt "Tax Category"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Disabled"
msgstr "Deaktiviert"
#. Label of a Check field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Disabled"
msgstr "Deaktiviert"
#: accounts/general_ledger.py:132
msgid "Disabled Account Selected"
msgstr "Deaktiviertes Konto ausgewählt"
#: stock/utils.py:435
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden."
#: controllers/accounts_controller.py:604
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
#: controllers/accounts_controller.py:618
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "Deaktivierte Vorlage darf nicht Standardvorlage sein"
#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Disables auto-fetching of existing quantity"
msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Darlehen auszahlen"
#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "Ausgezahlt"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Disbursed"
msgstr "Ausgezahlt"
#: selling/page/point_of_sale/pos_item_cart.js:387
#: templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Rabatt"
#. Label of a Float field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discount"
msgstr "Rabatt"
#. Label of a Float field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount"
msgstr "Rabatt"
#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount"
msgstr "Rabatt"
#: selling/page/point_of_sale/pos_item_details.js:173
msgid "Discount (%)"
msgstr "Rabatt (%)"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Rabatt (%) auf den Listenpreis mit Marge"
#. Label of a Percent field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Rabatt (%) auf den Listenpreis mit Marge"
#. Label of a Percent field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Rabatt (%) auf den Listenpreis mit Marge"
#. Label of a Percent field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Rabatt (%) auf den Listenpreis mit Marge"
#. Label of a Percent field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Rabatt (%) auf den Listenpreis mit Marge"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Discount Account"
msgstr "Rabattkonto"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount Account"
msgstr "Rabattkonto"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Discount Amount"
msgstr "Rabattbetrag"
#. Label of a Date field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discount Date"
msgstr "Rabattdatum"
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discount Percentage"
msgstr "Rabatt in Prozent"
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Discount Percentage"
msgstr "Rabatt in Prozent"
#. Label of a Section Break field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Settings"
msgstr "Rabatt-Einstellungen"
#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Settings"
msgstr "Rabatt-Einstellungen"
#. Label of a Select field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discount Type"
msgstr "Rabattart"
#. Label of a Select field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Type"
msgstr "Rabattart"
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Type"
msgstr "Rabattart"
#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Discount Type"
msgstr "Rabattart"
#. Label of a Int field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Validity"
msgstr "Frist für den Rabatt"
#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Validity"
msgstr "Frist für den Rabatt"
#. Label of a Select field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Validity Based On"
msgstr "Frist für den Rabatt berechnet sich nach"
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Validity Based On"
msgstr "Frist für den Rabatt berechnet sich nach"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Discount and Margin"
msgstr "Rabatt und Marge"
#: selling/page/point_of_sale/pos_item_cart.js:791
msgid "Discount cannot be greater than 100%"
msgstr "Der Rabatt kann nicht größer als 100% sein"
#: setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "Discount muss kleiner als 100 sein"
#: accounts/doctype/payment_entry/payment_entry.py:2622
msgid "Discount of {} applied as per Payment Term"
msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discount on Other Item"
msgstr "Rabatt auf andere Artikel"
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Discount on Other Item"
msgstr "Rabatt auf andere Artikel"
#. Label of a Percent field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Discount on Price List Rate (%)"
msgstr "Rabatt auf den Listenpreis (%)"
#. Label of a Percent field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Discount on Price List Rate (%)"
msgstr "Rabatt auf den Listenpreis (%)"
#. Label of a Percent field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Discount on Price List Rate (%)"
msgstr "Rabatt auf den Listenpreis (%)"
#. Label of a Percent field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Discount on Price List Rate (%)"
msgstr "Rabatt auf den Listenpreis (%)"
#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Discounted Amount"
msgstr ""
#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discounted Amount"
msgstr ""
#. Name of a DocType
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr "Rabattierte Rechnung"
#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Discounts"
msgstr "Rabatte"
#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr ""
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr ""
#. Label of a Check field in DocType 'Ledger Health Monitor'
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgctxt "Ledger Health Monitor"
msgid "Discrepancy between General and Payment Ledger"
msgstr ""
#: utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "Gefällt mir nicht"
#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Dislikes"
msgstr "Gefällt mir nicht"
#: setup/doctype/company/company.py:368
msgid "Dispatch"
msgstr "Versand"
#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Dispatch Address"
msgstr "Absendeadresse"
#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Dispatch Address"
msgstr "Absendeadresse"
#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Dispatch Address"
msgstr "Absendeadresse"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Dispatch Address Name"
msgstr "ID der Absendeadresse"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Dispatch Address Name"
msgstr "ID der Absendeadresse"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Dispatch Address Name"
msgstr "ID der Absendeadresse"
#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Dispatch Information"
msgstr "Versandinformationen"
#: patches/v11_0/add_default_dispatch_notification_template.py:11
#: patches/v11_0/add_default_dispatch_notification_template.py:20
#: patches/v11_0/add_default_dispatch_notification_template.py:28
#: setup/setup_wizard/operations/defaults_setup.py:57
#: setup/setup_wizard/operations/install_fixtures.py:284
msgid "Dispatch Notification"
msgstr "Versandbenachrichtigung"
#. Label of a Link field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Dispatch Notification Attachment"
msgstr "Versandbenachrichtigungs-Anhang"
#. Label of a Link field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Dispatch Notification Template"
msgstr "Versandbenachrichtigungsvorlage"
#. Label of a Section Break field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Dispatch Settings"
msgstr "Versandeinstellungen"
#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Disposal Date"
msgstr "Verkauf Datum"
#. Label of a Float field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Distance"
msgstr "Entfernung"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Distance UOM"
msgstr "Abstand UOM"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Distance from left edge"
msgstr "Abstand zum linken Rand"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Distance from top edge"
msgstr "Abstand zum oberen Rand"
#. Label of a Code field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Distinct Item and Warehouse"
msgstr ""
#. Description of a DocType
#: stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr ""
#. Label of a Select field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Distribute Additional Costs Based On "
msgstr "Zusätzliche Kosten verteilen auf Basis von "
#. Label of a Select field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Distribute Additional Costs Based On "
msgstr "Zusätzliche Kosten verteilen auf Basis von "
#. Label of a Select field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Distribute Charges Based On"
msgstr "Kosten auf folgender Grundlage verteilen"
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Distribute Manually"
msgstr "Manuell verteilen"
#. Label of a Data field in DocType 'Monthly Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Distribution Name"
msgstr "Bezeichnung der Verteilung"
#: setup/setup_wizard/operations/install_fixtures.py:191
msgid "Distributor"
msgstr "Lieferant"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
msgid "Dividends Paid"
msgstr "Ausgeschüttete Dividenden"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Divorced"
msgstr "Geschieden"
#: crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "Nicht Kontakt aufnehmen"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Do Not Contact"
msgstr "Nicht Kontakt aufnehmen"
#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Do Not Explode"
msgstr ""
#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Do Not Explode"
msgstr ""
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr ""
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "Kein Symbol wie € o.Ä. neben Währungen anzeigen."
#. Label of a Check field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Do not update variants on save"
msgstr "Aktualisieren Sie keine Varianten beim Speichern"
#. Label of a Check field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Do reposting for each Stock Transaction"
msgstr ""
#: assets/doctype/asset/asset.js:800
msgid "Do you really want to restore this scrapped asset?"
msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
#: assets/doctype/asset/asset.js:788
msgid "Do you really want to scrap this asset?"
msgstr "Möchten Sie diesen Vermögenswert wirklich entsorgen?"
#: public/js/controllers/transaction.js:982
msgid "Do you want to clear the selected {0}?"
msgstr ""
#: stock/doctype/delivery_trip/delivery_trip.js:155
msgid "Do you want to notify all the customers by email?"
msgstr "Möchten Sie alle Kunden per E-Mail benachrichtigen?"
#: manufacturing/doctype/production_plan/production_plan.js:221
msgid "Do you want to submit the material request"
msgstr "Möchten Sie die Materialanforderung buchen"
#. Label of a Data field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "DocField"
msgstr "DocField"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
msgid "DocType"
msgstr "DocType"
#. Label of a Link field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "DocType"
msgstr "DocType"
#. Label of a Link field in DocType 'Transaction Deletion Record Item'
#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgctxt "Transaction Deletion Record Item"
msgid "DocType"
msgstr "DocType"
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr "DocTypes sollten nicht manuell zur Tabelle 'Ausgeschlossene DocTypes' hinzugefügt werden. Sie dürfen nur Einträge aus der Tabelle entfernen."
#: templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "Google Docs-Suche"
#: selling/report/inactive_customers/inactive_customers.js:14
msgid "Doctype"
msgstr "DocType"
#. Label of a Link field in DocType 'Repost Allowed Types'
#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgctxt "Repost Allowed Types"
msgid "Doctype"
msgstr "DocType"
#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
#: manufacturing/report/production_planning_report/production_planning_report.js:42
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
#: public/js/bank_reconciliation_tool/dialog_manager.js:111
msgid "Document Name"
msgstr "Dokumentenname"
#. Label of a Dynamic Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Document Name"
msgstr "Dokumentenname"
#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Document Name"
msgstr "Dokumentenname"
#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
#: public/js/bank_reconciliation_tool/dialog_manager.js:106
#: public/js/bank_reconciliation_tool/dialog_manager.js:186
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Link field in DocType 'Closed Document'
#: accounts/doctype/closed_document/closed_document.json
msgctxt "Closed Document"
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Data field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Select field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Document Type"
msgstr "Dokumententyp"
#. Label of a Link field in DocType 'Subscription Invoice'
#: accounts/doctype/subscription_invoice/subscription_invoice.json
msgctxt "Subscription Invoice"
msgid "Document Type "
msgstr "Art des Dokuments"
#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
msgid "Document Type already used as a dimension"
msgstr "Dokumenttyp wird bereits als Dimension verwendet"
#: accounts/doctype/bank_transaction/bank_transaction.js:59
msgid "Document {0} successfully uncleared"
msgstr "Dokument {0} wurde nicht erfolgreich gelöscht"
#: setup/install.py:146
msgid "Documentation"
msgstr ""
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Documents"
msgstr "Dokumente"
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Domain"
msgstr "Domäne"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Domain Settings"
msgid "Domain Settings"
msgstr "Domäneneinstellungen"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Don't Create Loyalty Points"
msgstr "Keine Treuepunkte erstellen"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""
#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Don't Send Emails"
msgstr "Senden Sie keine E-Mails"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
#: public/js/utils/crm_activities.js:212
msgid "Done"
msgstr "Erledigt"
#. Label of a Check field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "Done"
msgstr "Erledigt"
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Dont Recompute tax"
msgstr "Steuer nicht neu berechnen"
#. Label of a Int field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Doors"
msgstr "Türen"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Double Declining Balance"
msgstr "Doppelte degressive"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Double Declining Balance"
msgstr "Doppelte degressive"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Double Declining Balance"
msgstr "Doppelte degressive"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
msgid "Download"
msgstr "Herunterladen"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Download Backups"
msgstr "Datensicherungen herunterladen"
#: public/js/utils/serial_no_batch_selector.js:241
msgid "Download CSV Template"
msgstr "CSV-Vorlage herunterladen"
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Download Materials Request Plan"
msgstr ""
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Download Materials Request Plan Section"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:70
msgid "Download PDF"
msgstr "PDF Herunterladen"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
msgid "Download Template"
msgstr "Vorlage herunterladen"
#. Label of a Button field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Download Template"
msgstr "Vorlage herunterladen"
#. Label of a Button field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Download Template"
msgstr "Vorlage herunterladen"
#. Label of a Data field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Downtime"
msgstr "Ausfallzeit"
#. Label of a Float field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Downtime"
msgstr "Ausfallzeit"
#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "Ausfallzeit (in Stunden)"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/downtime_analysis/downtime_analysis.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Analysis"
msgstr "Ausfallzeitanalyse"
#. Name of a DocType
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Entry"
msgstr "Ausfallzeiteintrag"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Downtime Entry"
msgid "Downtime Entry"
msgstr "Ausfallzeiteintrag"
#. Label of a Section Break field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Downtime Reason"
msgstr "Grund für Ausfallzeiten"
#: accounts/doctype/account/account_tree.js:84
#: accounts/doctype/bank_clearance/bank_clearance.py:81
#: templates/form_grid/bank_reconciliation_grid.html:16
msgid "Dr"
msgstr "S"
#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
#: accounts/doctype/payment_request/payment_request_list.js:5
#: assets/doctype/asset/asset_list.js:25
#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
#: stock/doctype/stock_entry/stock_entry_list.js:18
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Draft"
msgstr "Entwurf"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Draft"
msgstr "Entwurf"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr ""
#. Name of a DocType
#: setup/doctype/driver/driver.json
msgid "Driver"
msgstr "Fahrer/-in"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Driver"
msgstr "Fahrer/-in"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver"
msgstr "Fahrer/-in"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver Address"
msgstr "Fahreradresse"
#. Label of a Data field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver Email"
msgstr "Fahrer-E-Mail"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Driver Name"
msgstr "Name des/der Fahrer/-in"
#. Label of a Data field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver Name"
msgstr "Name des/der Fahrer/-in"
#. Label of a Data field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Driver licence class"
msgstr "Führerscheinklasse"
#. Label of a Section Break field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Driving License Categories"
msgstr "Führerscheinklasse"
#. Name of a DocType
#: setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr "Führerscheinklasse"
#. Label of a Table field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Driving License Category"
msgstr "Führerscheinklasse"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Drop Ship"
msgstr "Streckengeschäft"
#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Drop Ship"
msgstr "Streckengeschäft"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Drop Ship"
msgstr "Streckengeschäft"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Drop Ship"
msgstr "Streckengeschäft"
#: accounts/party.py:640
msgid "Due / Reference Date cannot be after {0}"
msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen"
#: accounts/doctype/payment_entry/payment_entry.js:798
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Select field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Due Date Based On"
msgstr "Fälligkeitsdatum basiert auf"
#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Due Date Based On"
msgstr "Fälligkeitsdatum basiert auf"
#: accounts/party.py:616
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr "Das Fälligkeitsdatum darf nicht vor dem Datum der Buchung / Lieferantenrechnung liegen"
#: controllers/accounts_controller.py:640
msgid "Due Date is mandatory"
msgstr "Fälligkeitsdatum wird zwingend vorausgesetzt"
#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/sales_invoice/sales_invoice.js:168
#: accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr "Mahnung"
#. Label of a Link in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Dunning"
msgid "Dunning"
msgstr "Mahnung"
#. Linked DocType in Dunning Type's connections
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Dunning"
msgstr "Mahnung"
#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Amount"
msgstr "Mahnbetrag"
#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Amount (Company Currency)"
msgstr "Mahnbetrag (Währung des Unternehmens)"
#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Fee"
msgstr "Mahngebühr"
#. Label of a Currency field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Dunning Fee"
msgstr "Mahngebühr"
#. Label of a Section Break field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Dunning Letter"
msgstr "Mahnbrief"
#. Name of a DocType
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr "Mahnbrief Text"
#. Label of a Int field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Dunning Level"
msgstr "Mahnstufe"
#. Name of a DocType
#: accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Type"
msgstr "Mahnart"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Type"
msgstr "Mahnart"
#. Label of a Data field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Dunning Type"
msgid "Dunning Type"
msgstr "Mahnart"
#: stock/doctype/item/item.js:181 stock/doctype/putaway_rule/putaway_rule.py:55
msgid "Duplicate"
msgstr "Duplizieren"
#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
msgid "Duplicate Closing Stock Balance"
msgstr "Doppelter Schlussbestand"
#: accounts/doctype/pos_profile/pos_profile.py:136
msgid "Duplicate Customer Group"
msgstr "Doppelte Kundengruppe"
#: setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}"
#: assets/doctype/asset/asset.py:299
msgid "Duplicate Finance Book"
msgstr "Doppeltes Finanzbuch"
#: accounts/doctype/pos_profile/pos_profile.py:130
msgid "Duplicate Item Group"
msgstr "Doppelte Artikelgruppe"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
msgid "Duplicate POS Invoices found"
msgstr "Doppelte POS-Rechnungen gefunden"
#: projects/doctype/project/project.js:74
msgid "Duplicate Project with Tasks"
msgstr "Projekt mit Aufgaben duplizieren"
#: accounts/doctype/pos_profile/pos_profile.py:135
msgid "Duplicate customer group found in the customer group table"
msgstr "Doppelte Kundengruppe in der Tabelle der Kundengruppen gefunden"
#: stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Doppelte Eingabe gegen Artikelcode {0} und Hersteller {1}"
#: accounts/doctype/pos_profile/pos_profile.py:130
msgid "Duplicate item group found in the item group table"
msgstr "Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden"
#: projects/doctype/project/project.js:174
msgid "Duplicate project has been created"
msgstr "Es wurde ein doppeltes Projekt erstellt"
#: utilities/transaction_base.py:51
msgid "Duplicate row {0} with same {1}"
msgstr "Dupliziere Zeile {0} mit demselben {1}"
#: accounts/doctype/pricing_rule/pricing_rule.py:156
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} in der Tabelle gefunden"
#: utilities/report/youtube_interactions/youtube_interactions.py:24
msgid "Duration"
msgstr "Dauer"
#. Label of a Duration field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Duration"
msgstr "Dauer"
#. Label of a Duration field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Duration"
msgstr "Dauer"
#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Duration (Days)"
msgstr "Dauer (Tage)"
#: crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "Dauer in Tagen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
#: setup/setup_wizard/operations/taxes_setup.py:251
msgid "Duties and Taxes"
msgstr "Zölle und Steuern"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr ""
#: regional/italy/utils.py:247 regional/italy/utils.py:267
#: regional/italy/utils.py:278 regional/italy/utils.py:286
#: regional/italy/utils.py:293 regional/italy/utils.py:297
#: regional/italy/utils.py:304 regional/italy/utils.py:313
#: regional/italy/utils.py:335 regional/italy/utils.py:341
#: regional/italy/utils.py:348 regional/italy/utils.py:453
msgid "E-Invoicing Information Missing"
msgstr "Fehlende E-Invoicing-Informationen"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "EAN"
msgstr "EAN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "EAN-12"
msgstr "EAN-12"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "EAN-8"
msgstr "EAN-8"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr ""
#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "ERPNext Company"
msgstr "ERPNext-Unternehmen"
#. Label of a Data field in DocType 'Employee Group Table'
#: setup/doctype/employee_group_table/employee_group_table.json
msgctxt "Employee Group Table"
msgid "ERPNext User ID"
msgstr "ERPNext-Benutzer-ID"
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Each Transaction"
msgstr "Jede Transaktion"
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Each Transaction"
msgstr "Jede Transaktion"
#: stock/report/stock_ageing/stock_ageing.py:162
msgid "Earliest"
msgstr "Frühestens"
#: stock/report/stock_balance/stock_balance.py:489
msgid "Earliest Age"
msgstr "Frühestes Alter"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
msgid "Earnest Money"
msgstr "Anzahlung"
#: manufacturing/doctype/bom/bom_tree.js:44
#: setup/doctype/employee/employee_tree.js:18
msgid "Edit"
msgstr "Bearbeiten"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr ""
#: selling/page/point_of_sale/pos_item_cart.js:92
msgid "Edit Cart"
msgstr ""
#: public/js/utils/serial_no_batch_selector.js:30
msgid "Edit Full Form"
msgstr "Vollständiges Formular bearbeiten"
#: controllers/item_variant.py:154
msgid "Edit Not Allowed"
msgstr "Bearbeiten nicht erlaubt"
#: public/js/utils/crm_activities.js:184
msgid "Edit Note"
msgstr "Notiz bearbeiten"
#: stock/doctype/delivery_note/delivery_note.js:418
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#. Label of a Check field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Edit Posting Date and Time"
msgstr "Buchungsdatum und -uhrzeit bearbeiten"
#: public/js/bom_configurator/bom_configurator.bundle.js:405
msgid "Edit Qty"
msgstr "Menge bearbeiten"
#: selling/page/point_of_sale/pos_past_order_summary.js:247
msgid "Edit Receipt"
msgstr "Beleg bearbeiten"
#: selling/page/point_of_sale/pos_item_cart.js:745
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"
#. Label of a Table field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Education"
msgstr "Bildung"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Educational Qualification"
msgstr "Schulische Qualifikation"
#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Es muss entweder „Verkauf“ oder „Einkauf“ ausgewählt werden"
#: assets/doctype/asset_movement/asset_movement.py:48
msgid "Either location or employee must be required"
msgstr "Entweder Standort oder Mitarbeiter müssen benötigt werden"
#: setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich"
#: setup/doctype/sales_person/sales_person.py:50
msgid "Either target qty or target amount is mandatory."
msgstr "Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich."
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Electric"
msgstr "elektrisch"
#: setup/setup_wizard/operations/install_fixtures.py:173
msgid "Electrical"
msgstr "Elektro"
#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Electricity Cost"
msgstr "Stromkosten"
#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Electricity Cost"
msgstr "Stromkosten"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Electricity down"
msgstr "Strom aus"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
msgid "Electronic Equipment"
msgstr "Elektronische Geräte"
#. Name of a report
#: regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr "Elektronisches Rechnungsregister"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:249
#: crm/report/lead_details/lead_details.py:41
#: selling/page/point_of_sale/pos_item_cart.js:904
msgid "Email"
msgstr "E-Mail"
#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Email"
msgstr "E-Mail"
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Email"
msgstr "E-Mail"
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Email"
msgstr "E-Mail"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Email"
msgstr "E-Mail"
#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Email"
msgstr "E-Mail"
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Email"
msgstr "E-Mail"
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Email"
msgstr "E-Mail"
#. Label of a Read Only field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Email"
msgstr "E-Mail"
#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Email"
msgstr "E-Mail"
#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Email / Notifications"
msgstr "E-Mail / Benachrichtigungen"
#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: setup/workspace/home/home.json setup/workspace/settings/settings.json
msgctxt "Email Account"
msgid "Email Account"
msgstr "E-Mail-Konto"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Email Account"
msgstr "E-Mail-Konto"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Email Address"
msgstr "E-Mail-Adresse"
#: www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "E-Mail Adresse (erforderlich)"
#: crm/doctype/lead/lead.py:162
msgid "Email Address must be unique, it is already used in {0}"
msgstr "Die E-Mail-Adresse muss eindeutig sein, sie wird bereits in {0} verwendet"
#. Name of a DocType
#: crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign"
msgstr "E-Mail-Kampagne"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Email Campaign"
msgid "Email Campaign"
msgstr "E-Mail-Kampagne"
#. Label of a Select field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Email Campaign For "
msgstr "E-Mail-Kampagne für"
#. Label of a Section Break field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Email Details"
msgstr "E-Mail-Details"
#. Name of a DocType
#: setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr "E-Mail-Bericht"
#. Name of a DocType
#: setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr "E-Mail-Berichtsempfänger"
#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Email Digest Settings"
msgstr "Einstellungen zum täglichen E-Mail-Bericht"
#: setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "E-Mail-Zusammenfassung: {0}"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Email Domain"
msgid "Email Domain"
msgstr "E-Mail-Domain"
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Email Group"
msgstr "E-Mail-Gruppe"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Email Group"
msgid "Email Group"
msgstr "E-Mail-Gruppe"
#: public/js/utils/contact_address_quick_entry.js:42
msgid "Email Id"
msgstr "E-Mail-ID"
#. Label of a Read Only field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Email Id"
msgstr "E-Mail-ID"
#. Label of a Data field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Email Id"
msgstr "E-Mail-ID"
#. Label of a Read Only field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Email Id"
msgstr "E-Mail-ID"
#. Label of a Check field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Email Sent"
msgstr "E-Mail wurde versandt"
#: buying/doctype/request_for_quotation/request_for_quotation.py:312
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"
#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Email Settings"
msgstr "E-Mail-Einstellungen"
#. Label of a Link field in DocType 'Campaign Email Schedule'
#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgctxt "Campaign Email Schedule"
msgid "Email Template"
msgstr "E-Mail-Vorlage"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Email Template"
msgid "Email Template"
msgstr "E-Mail-Vorlage"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Email Template"
msgstr "E-Mail-Vorlage"
#: selling/page/point_of_sale/pos_past_order_summary.js:278
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
#: stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
#: selling/page/point_of_sale/pos_past_order_summary.js:283
msgid "Email sent successfully."
msgstr "Email wurde erfolgreich Versendet."
#. Label of a Data field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Email sent to"
msgstr "E-Mail versandt an"
#: stock/doctype/delivery_trip/delivery_trip.py:442
msgid "Email sent to {0}"
msgstr "E-Mail an {0} gesendet"
#: crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr "E-Mail-Verifizierung fehlgeschlagen."
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "E-Mails in Warteschlange"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Emergency Contact"
msgstr "Notfallkontakt"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Emergency Contact Name"
msgstr "Name des Notfallkontakts"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Emergency Phone"
msgstr "Telefonnummer des Notfallkontakts"
#. Name of a role
#. Name of a DocType
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: crm/doctype/appointment/appointment.json
#: manufacturing/doctype/job_card/job_card_calendar.js:27
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project/project.json
#: projects/doctype/timesheet/timesheet.json
#: projects/doctype/timesheet/timesheet_calendar.js:28
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: quality_management/doctype/non_conformance/non_conformance.json
#: setup/doctype/company/company.json setup/doctype/employee/employee.json
#: setup/doctype/sales_person/sales_person_tree.js:7
#: telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Employee"
msgstr "Mitarbeiter"
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Section Break field in DocType 'Employee Group'
#. Label of a Table field in DocType 'Employee Group'
#: setup/doctype/employee_group/employee_group.json
msgctxt "Employee Group"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Employee Group Table'
#: setup/doctype/employee_group_table/employee_group_table.json
msgctxt "Employee Group Table"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Table MultiSelect field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Employee"
msgstr "Mitarbeiter"
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Employee "
msgstr "Mitarbeiter"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Employee Advance"
msgstr "Mitarbeitervorschuss"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
msgid "Employee Advances"
msgstr "Mitarbeiter Fortschritte"
#. Label of a Section Break field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Employee Detail"
msgstr "Mitarbeiterdetails"
#. Name of a DocType
#: setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr "Mitarbeiterschulung"
#. Name of a DocType
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr "Externe Berufserfahrung des Mitarbeiters"
#. Name of a DocType
#: setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr "Mitarbeitergruppe"
#. Label of a Link field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Employee Group"
msgstr "Mitarbeitergruppe"
#. Name of a DocType
#: setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr "Mitarbeitergruppentabelle"
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr "Mitarbeiter-ID"
#. Name of a DocType
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr "Interne Berufserfahrung des Mitarbeiters"
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
msgid "Employee Name"
msgstr "Mitarbeitername"
#. Label of a Data field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Employee Name"
msgstr "Mitarbeitername"
#. Label of a Data field in DocType 'Employee Group Table'
#: setup/doctype/employee_group_table/employee_group_table.json
msgctxt "Employee Group Table"
msgid "Employee Name"
msgstr "Mitarbeitername"
#. Label of a Data field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Employee Name"
msgstr "Mitarbeitername"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Employee Number"
msgstr "Mitarbeiternummer"
#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Employee User Id"
msgstr "Benutzer-ID des Mitarbeiters"
#: setup/doctype/employee/employee.py:217
msgid "Employee cannot report to himself."
msgstr "Mitarbeiter können nicht an sich selbst Bericht erstatten"
#: assets/doctype/asset_movement/asset_movement.py:73
msgid "Employee is required while issuing Asset {0}"
msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"
#: assets/doctype/asset_movement/asset_movement.py:123
msgid "Employee {0} does not belongs to the company {1}"
msgstr "Mitarbeiter {0} gehört nicht zur Firma {1}"
#: stock/doctype/batch/batch_list.js:7
msgid "Empty"
msgstr "Leer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Aktivieren Sie „Teilreservierung zulassen“ in den Lagereinstellungen, um einen Teilbestand zu reservieren."
#. Label of a Check field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Enable Appointment Scheduling"
msgstr "Terminplanung aktivieren"
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Enable Auto Email"
msgstr "Aktivieren Sie die automatische E-Mail"
#: stock/doctype/item/item.py:1028
msgid "Enable Auto Re-Order"
msgstr "Aktivieren Sie die automatische Nachbestellung"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enable Automatic Party Matching"
msgstr "Automatisches Zuordnen von Parteien aktivieren"
#. Label of a Check field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Enable Capital Work in Progress Accounting"
msgstr "Buchhaltung für Anlagen im Bau aktivieren"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enable Common Party Accounting"
msgstr "Verknüpfung von Kunden und Liefeanten erlauben"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
msgstr ""
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Enable Deferred Expense"
msgstr "Aktivieren Sie den Rechnungsabgrenzungsposten"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Enable Deferred Expense"
msgstr "Aktivieren Sie den Rechnungsabgrenzungsposten"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Enable Deferred Revenue"
msgstr "Aktivieren Sie den passiven Rechnungsabgrenzungsposten"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Enable Deferred Revenue"
msgstr "Aktivieren Sie den passiven Rechnungsabgrenzungsposten"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Enable Deferred Revenue"
msgstr "Aktivieren Sie den passiven Rechnungsabgrenzungsposten"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Enable Discount Accounting for Selling"
msgstr ""
#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Enable European Access"
msgstr "Ermöglichen Sie den europäischen Zugang"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enable Fuzzy Matching"
msgstr "Fuzzy Matching aktivieren"
#. Label of a Check field in DocType 'Ledger Health Monitor'
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgctxt "Ledger Health Monitor"
msgid "Enable Health Monitor"
msgstr ""
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Enable Perpetual Inventory"
msgstr "Permanente Inventur aktivieren"
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr ""
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Enable Stock Reservation"
msgstr "Bestandsreservierung aktivieren"
#. Label of a Check field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "Enable YouTube Tracking"
msgstr "YouTube-Tracking aktivieren"
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr ""
#: support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "Anwendung des SLA auf jede {0} aktivieren"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Enabled"
msgstr "Aktiviert"
#. Label of a Check field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Enabled"
msgstr "Aktiviert"
#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field"
msgstr "Falls aktiviert, wird sichergestellt, dass jede Eingangsrechnung einen eindeutigen Wert im Feld Lieferanten-Rechnungs-Nr. hat"
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Enabling this option will allow you to record -
1. Advances Received in a Liability Account instead of the Asset Account
2. Advances Paid in an Asset Account instead of the Liability Account"
msgstr "Wenn Sie diese Option aktivieren, können Sie -
1. Erhaltene Vorschüsse auf einem Passivkonto statt auf dem Aktivkonto buchen
2. Gezahlte Vorschüsse auf einem Aktivkonto statt auf dem Passivkonto buchen"
#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr "Bei Aktivierung können Rechnungen in Fremdwährungen gegen ein Konto in der Hauptwährung gebucht werden"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Encashment Date"
msgstr "Inkassodatum"
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
#: accounts/report/payment_ledger/payment_ledger.js:23
#: assets/report/fixed_asset_register/fixed_asset_register.js:74
#: projects/report/project_summary/project_summary.py:74
#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
#: templates/pages/projects.html:47
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "End Date"
msgstr "Enddatum"
#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "End Date"
msgstr "Enddatum"
#: crm/doctype/contract/contract.py:75
msgid "End Date cannot be before Start Date."
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
#: manufacturing/doctype/workstation/workstation.js:207
msgid "End Time"
msgstr "Endzeit"
#. Label of a Datetime field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "End Time"
msgstr "Endzeit"
#. Label of a Time field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "End Time"
msgstr "Endzeit"
#. Label of a Time field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "End Time"
msgstr "Endzeit"
#. Label of a Time field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "End Time"
msgstr "Endzeit"
#: stock/doctype/stock_entry/stock_entry.js:268
msgid "End Transit"
msgstr "Transit beenden"
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: accounts/report/financial_ratios/financial_ratios.js:25
#: assets/report/fixed_asset_register/fixed_asset_register.js:89
#: public/js/financial_statements.js:215
msgid "End Year"
msgstr "Ende Jahr"
#: accounts/report/financial_statements.py:125
msgid "End Year cannot be before Start Year"
msgstr "End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein."
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen"
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "End date of current invoice's period"
msgstr "Schlußdatum der laufenden Eingangsrechnungsperiode"
#. Label of a Date field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "End of Life"
msgstr "Ende der Lebensdauer"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "End of the current subscription period"
msgstr "Ende des aktuellen Abonnementzeitraums"
#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
msgid "Enough Parts to Build"
msgstr "Genug Teile zu bauen"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
#: stock/doctype/delivery_trip/delivery_trip.py:279
msgid "Enter API key in Google Settings."
msgstr "Geben Sie den API-Schlüssel in den Google-Einstellungen ein."
#: setup/doctype/employee/employee.js:91
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Geben Sie den Vor- und Nachnamen des Mitarbeiters ein, auf dessen Grundlage der vollständige Name aktualisiert wird. In Transaktionen wird der vollständige Name abgerufen."
#: public/js/utils/serial_no_batch_selector.js:211
msgid "Enter Serial Nos"
msgstr "Seriennummern eingeben"
#: stock/doctype/material_request/material_request.js:383
msgid "Enter Supplier"
msgstr "Lieferant eingeben"
#: manufacturing/doctype/job_card/job_card.js:320
#: manufacturing/doctype/workstation/workstation.js:190
#: manufacturing/doctype/workstation/workstation.js:238
msgid "Enter Value"
msgstr "Wert eingeben"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Besuchsdetails eingeben"
#: manufacturing/doctype/routing/routing.js:78
msgid "Enter a name for Routing."
msgstr "Geben Sie einen Namen für das Routing ein."
#: manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“."
#: setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
#: selling/page/point_of_sale/pos_payment.js:527
msgid "Enter amount to be redeemed."
msgstr "Geben Sie den einzulösenden Betrag ein."
#: stock/doctype/item/item.js:885
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
#: selling/page/point_of_sale/pos_item_cart.js:907
msgid "Enter customer's email"
msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
#: selling/page/point_of_sale/pos_item_cart.js:913
msgid "Enter customer's phone number"
msgstr "Geben Sie die Telefonnummer des Kunden ein"
#: assets/doctype/asset/asset.py:345
msgid "Enter depreciation details"
msgstr "Geben Sie die Abschreibungsdetails ein"
#: selling/page/point_of_sale/pos_item_cart.js:389
msgid "Enter discount percentage."
msgstr "Geben Sie den Rabattprozentsatz ein."
#: public/js/utils/serial_no_batch_selector.js:214
msgid "Enter each serial no in a new line"
msgstr "Geben Sie jede Seriennummer in eine neue Zeile ein"
#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Enter name of campaign if source of enquiry is campaign"
msgstr "Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist"
#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr "Geben Sie die Nummer der Bankgarantie ein, bevor Sie buchen."
#: manufacturing/doctype/routing/routing.js:83
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
" Legen Sie dann die Vorgangsdauer in Minuten fest, und die Tabelle berechnet die Vorgangskosten auf der Grundlage des Stundensatzes und der Vorgangsdauer."
#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr "Geben Sie den Namen des Begünstigten ein, bevor Sie buchen."
#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buchen."
#: stock/doctype/item/item.js:911
msgid "Enter the opening stock units."
msgstr "Geben Sie die Anfangsbestandseinheiten ein."
#: manufacturing/doctype/bom/bom.js:761
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."
#: manufacturing/doctype/work_order/work_order.js:878
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."
#: selling/page/point_of_sale/pos_payment.js:411
msgid "Enter {0} amount."
msgstr "Geben Sie den Betrag {0} ein."
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
msgstr "Bewirtungskosten"
#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Entity"
msgstr "Entität"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "Entity Type"
msgstr "Entitätstyp"
#. Label of a Select field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Entity Type"
msgstr "Entitätstyp"
#. Label of a Select field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Entry Type"
msgstr "Buchungstyp"
#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Entry Type"
msgstr "Buchungstyp"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: accounts/report/account_balance/account_balance.js:29
#: accounts/report/account_balance/account_balance.js:45
#: accounts/report/balance_sheet/balance_sheet.py:241
#: setup/setup_wizard/operations/install_fixtures.py:259
msgid "Equity"
msgstr "Eigenkapital"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Equity"
msgstr "Eigenkapital"
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Equity"
msgstr "Eigenkapital"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Equity/Liability Account"
msgstr "Eigenkapital / Verbindlichkeitskonto"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr ""
#: accounts/doctype/payment_request/payment_request.py:399
#: manufacturing/doctype/job_card/job_card.py:772
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
msgid "Error"
msgstr "Fehler"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Error"
msgstr "Fehler"
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Error"
msgstr "Fehler"
#. Label of a Small Text field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Error"
msgstr "Fehler"
#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Error"
msgstr "Fehler"
#. Label of a Long Text field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Error Description"
msgstr "Fehlerbeschreibung"
#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Error Description"
msgstr "Fehlerbeschreibung"
#. Label of a Text field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Error Log"
msgstr "Fehlerprotokoll"
#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Error Log"
msgstr "Fehlerprotokoll"
#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Error Log"
msgstr "Fehlerprotokoll"
#. Label of a Long Text field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Error Log"
msgstr "Fehlerprotokoll"
#. Label of a Long Text field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Error Log"
msgstr "Fehlerprotokoll"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
msgid "Error Message"
msgstr "Fehlermeldung"
#. Label of a Text field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Error Message"
msgstr "Fehlermeldung"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
msgid "Error Occurred"
msgstr "Fehler aufgetreten"
#: telephony/doctype/call_log/call_log.py:193
msgid "Error during caller information update"
msgstr "Fehler bei der Aktualisierung der Anruferinformationen"
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr "Fehler bei der Auswertung der Kriterienformel"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
msgstr "Beim Parsen des Kontenplans ist ein Fehler aufgetreten: Bitte stellen Sie sicher, dass keine zwei Konten den gleichen Namen haben"
#: assets/doctype/asset/depreciation.py:397
msgid "Error while posting depreciation entries"
msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
#: accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "Fehler beim Umbuchen der Artikelbewertung"
#: templates/includes/footer/footer_extension.html:29
msgid "Error: Not a valid id?"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:886
msgid "Error: {0} is mandatory field"
msgstr "Fehler: {0} ist ein Pflichtfeld"
#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Errors Notification"
msgstr "Fehler-Benachrichtigung"
#. Label of a Datetime field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Estimated Arrival"
msgstr "Voraussichtliche Ankunft"
#: buying/report/procurement_tracker/procurement_tracker.py:96
msgid "Estimated Cost"
msgstr "Geschätzte Kosten"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Estimated Cost"
msgstr "Geschätzte Kosten"
#. Label of a Section Break field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Estimated Time and Cost"
msgstr "Geschätzte Zeit und Kosten"
#. Label of a Select field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Evaluation Period"
msgstr "Bewertungszeitraum"
#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr "Auch Rechnungen, bei denen die Option „Steuereinbehalt anwenden“ nicht aktiviert ist, werden bei der Überprüfung der kumulativen Schwellenwertüberschreitung berücksichtigt"
#. Label of a Data field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Example URL"
msgstr "Beispiel URL"
#: stock/doctype/item/item.py:959
msgid "Example of a linked document: {0}"
msgstr "Beispiel für ein verknüpftes Dokument: {0}"
#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr "Beispiel: ABCD.#####\n"
"Wenn ein Nummernkreis festgelegt ist und in einer Transaktion keine Seriennummer angegeben wird, wird diese automatisch auf der Grundlage dieses Nummernkreises erstellt. Wenn Sie die Seriennummern für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer."
#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
#: stock/stock_ledger.py:1962
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Exception Budget Approver Role"
msgstr "Ausnahmegenehmigerrolle"
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr ""
#: manufacturing/doctype/job_card/job_card.py:866
msgid "Excess Transfer"
msgstr ""
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Excessive machine set up time"
msgstr "Übermäßige Rüstzeit der Maschine"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Exchange Gain / Loss Account"
msgstr "Konto für Wechselkursdifferenzen"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Exchange Gain Or Loss"
msgstr "Wechselkursgewinn oder -verlust"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
#: setup/doctype/company/company.py:532
msgid "Exchange Gain/Loss"
msgstr "Exchange-Gewinn / Verlust"
#. Label of a Currency field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Exchange Gain/Loss"
msgstr "Exchange-Gewinn / Verlust"
#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Exchange Gain/Loss"
msgstr "Exchange-Gewinn / Verlust"
#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Exchange Gain/Loss"
msgstr "Exchange-Gewinn / Verlust"
#: controllers/accounts_controller.py:1390
#: controllers/accounts_controller.py:1472
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
#. Label of a Float field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Exchange Rate"
msgstr "Wechselkurs"
#. Name of a DocType
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Exchange Rate Revaluation"
msgstr "Wechselkurs-Neubewertung"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Exchange Rate Revaluation"
msgid "Exchange Rate Revaluation"
msgstr "Wechselkurs-Neubewertung"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Exchange Rate Revaluation"
msgstr "Wechselkurs-Neubewertung"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Exchange Rate Revaluation"
msgstr "Wechselkurs-Neubewertung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Exchange Rate Revaluation"
msgstr "Wechselkurs-Neubewertung"
#. Name of a DocType
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr "Wechselkurs Neubewertungskonto"
#. Label of a Table field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Exchange Rate Revaluation Account"
msgstr "Wechselkurs Neubewertungskonto"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Exchange Rate Revaluation Settings"
msgstr "Einstellungen für die Neubewertung der Wechselkurse"
#: controllers/sales_and_purchase_return.py:57
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
#: stock/doctype/stock_entry/stock_entry.js:1229
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Excise Page Number"
msgstr "Seitenzahl entfernen"
#. Label of a Table field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Excluded DocTypes"
msgstr "Ausgeschlossene DocTypes"
#: setup/setup_wizard/operations/install_fixtures.py:216
msgid "Execution"
msgstr "Ausführung"
#: regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr "Steuerbefreite Lieferungen"
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Existing Company"
msgstr "Bestehendes Unternehmen"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Existing Company "
msgstr "Bestehendes Unternehmen"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Exit"
msgstr "Verlassen"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Exit Interview Held On"
msgstr "Entlassungsgespräch am"
#: public/js/bom_configurator/bom_configurator.bundle.js:140
#: public/js/bom_configurator/bom_configurator.bundle.js:183
#: public/js/setup_wizard.js:181
msgid "Expand All"
msgstr "Alle ausklappen"
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
msgid "Expected"
msgstr "Erwartet"
#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Expected Amount"
msgstr "Erwarteter Betrag"
#: manufacturing/report/production_planning_report/production_planning_report.py:417
msgid "Expected Arrival Date"
msgstr "Voraussichtliches Ankunftsdatum"
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "Erwartete Saldomenge"
#. Label of a Date field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Expected Closing Date"
msgstr "Voraussichtlicher Stichtag"
#: buying/report/procurement_tracker/procurement_tracker.py:115
#: stock/report/delayed_item_report/delayed_item_report.py:135
#: stock/report/delayed_order_report/delayed_order_report.py:60
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"
#. Label of a Date field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"
#. Label of a Date field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"
#. Label of a Date field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"
#. Label of a Date field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Expected Delivery Date"
msgstr "Geplanter Liefertermin"
#: selling/doctype/sales_order/sales_order.py:324
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Voraussichtlicher Liefertermin sollte nach Auftragsdatum erfolgen"
#: manufacturing/doctype/workstation/workstation_job_card.html:44
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
#: templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"
#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"
#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Expected End Date"
msgstr "Voraussichtliches Enddatum"
#: projects/doctype/task/task.py:103
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."
#: public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "Erwartete Stunden"
#. Label of a Float field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Expected Hrs"
msgstr "Erwartete Stunden"
#: manufacturing/doctype/workstation/workstation_job_card.html:40
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
#: templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr "Voraussichtliches Startdatum"
#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Expected Start Date"
msgstr "Voraussichtliches Startdatum"
#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Expected Start Date"
msgstr "Voraussichtliches Startdatum"
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Expected Start Date"
msgstr "Voraussichtliches Startdatum"
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "Erwarteter Lagerwert"
#. Label of a Float field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Expected Time (in hours)"
msgstr "Voraussichtliche Zeit (in Stunden)"
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Expected Time Required (In Mins)"
msgstr "Soll-Zeitbedarf (in Minuten)"
#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Expected Value After Useful Life"
msgstr "Erwartungswert nach der Ausmusterung"
#. Label of a Currency field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Expected Value After Useful Life"
msgstr "Erwartungswert nach der Ausmusterung"
#: accounts/report/account_balance/account_balance.js:28
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
#: accounts/report/profitability_analysis/profitability_analysis.py:189
msgid "Expense"
msgstr "Aufwand"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expense"
msgstr "Aufwand"
#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Expense"
msgstr "Aufwand"
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Expense"
msgstr "Aufwand"
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Expense"
msgstr "Aufwand"
#: controllers/stock_controller.py:556
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto sein"
#: accounts/report/account_balance/account_balance.js:46
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Expense Account"
msgstr "Aufwandskonto"
#: controllers/stock_controller.py:536
msgid "Expense Account Missing"
msgstr "Spesenabrechnung fehlt"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Expense Claim"
msgstr "Auslagenabrechnung"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Expense Head"
msgstr "Ausgabenbezeichnung"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:488
#: accounts/doctype/purchase_invoice/purchase_invoice.py:512
#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Expense Head Changed"
msgstr "Aufwandskonto geändert"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
msgid "Expense account is mandatory for item {0}"
msgstr "Aufwandskonto ist zwingend für Artikel {0}"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
msgid "Expenses"
msgstr "Aufwendungen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
#: accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expenses Included In Asset Valuation"
msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr "In der Bewertung enthaltene Aufwendungen"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expenses Included In Valuation"
msgstr "In der Bewertung enthaltene Aufwendungen"
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
#: selling/doctype/quotation/quotation_list.js:34
#: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18
msgid "Expired"
msgstr "Verfallen"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Expired"
msgstr "Verfallen"
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Expired"
msgstr "Verfallen"
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Expired"
msgstr "Verfallen"
#: stock/doctype/stock_entry/stock_entry.js:362
msgid "Expired Batches"
msgstr "Abgelaufene Chargen"
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
msgid "Expires On"
msgstr "Verfällt am"
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Expiry"
msgstr "Verfallsdatum"
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr "Verfällt (in Tagen)"
#. Label of a Date field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Expiry Date"
msgstr "Verfallsdatum"
#. Label of a Date field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Expiry Date"
msgstr "Verfallsdatum"
#. Label of a Date field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Expiry Date"
msgstr "Verfallsdatum"
#. Label of a Date field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Expiry Date"
msgstr "Verfallsdatum"
#: stock/doctype/batch/batch.py:177
msgid "Expiry Date Mandatory"
msgstr "Ablaufdatum obligatorisch"
#. Label of a Int field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Expiry Duration (in days)"
msgstr "Ablaufdauer (in Tagen)"
#. Label of a Table field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Exploded Items"
msgstr "Explodierte Gegenstände"
#. Name of a report
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr "Exponentielle Glättungsprognose"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Data Export"
msgid "Export Data"
msgstr "Daten exportieren"
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "E-Rechnungen exportieren"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
msgid "Export Errored Rows"
msgstr "Exportieren Sie fehlerhafte Zeilen"
#. Label of a Table field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "External Work History"
msgstr "Externe Arbeits-Historie"
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
msgid "Extra Consumed Qty"
msgstr "Zusätzlich verbrauchte Menge"
#: manufacturing/doctype/job_card/job_card.py:193
msgid "Extra Job Card Quantity"
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:226
msgid "Extra Large"
msgstr "Besonders groß"
#: setup/setup_wizard/operations/install_fixtures.py:222
msgid "Extra Small"
msgstr "Besonders klein"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "FG Based Operating Cost Section"
msgstr ""
#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "FG Item"
msgstr ""
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "FG Qty from Transferred Raw Materials"
msgstr ""
#. Label of a Data field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "FG Reference"
msgstr ""
#: manufacturing/report/process_loss_report/process_loss_report.py:105
msgid "FG Value"
msgstr ""
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "FG Warehouse"
msgstr ""
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "FG based Operating Cost"
msgstr ""
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "FIFO"
msgstr "FIFO"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "FIFO"
msgstr "FIFO"
#. Name of a report
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr ""
#. Label of a Small Text field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "FIFO Stock Queue (qty, rate)"
msgstr ""
#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "FIFO Stock Queue (qty, rate)"
msgstr ""
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO-Warteschlange"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr "Fahrenheit"
#: accounts/doctype/payment_request/payment_request_list.js:16
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Failed"
msgstr "Fehlgeschlagen"
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "Fehlgeschlagene Einträge"
#. Label of a HTML field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Failed Import Log"
msgstr "Importprotokoll fehlgeschlagen"
#: utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "Fehler beim Authentifizieren des API-Schlüssels."
#: setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Demodaten konnten nicht gelöscht werden. Bitte löschen Sie das Demounternehmen manuell."
#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr "Installieren der Voreinstellungen fehlgeschlagen"
#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr "Einloggen fehlgeschlagen"
#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr "Fehler beim Einrichten des Unternehmens"
#: setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "Standardwerte konnten nicht gesetzt werden"
#: setup/doctype/company/company.py:714
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."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
msgid "Failure"
msgstr "Fehler"
#. Label of a Datetime field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Failure Date"
msgstr "Fehlerdatum"
#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Failure Description"
msgstr "Fehlerbeschreibung"
#: accounts/doctype/payment_request/payment_request.js:29
msgid "Failure: {0}"
msgstr "Fehler: {0}"
#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Family Background"
msgstr "Familiärer Hintergrund"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr "Faraday"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr ""
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Fax"
msgstr "Telefax"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Fax"
msgstr "Telefax"
#. Label of a Data field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Fax"
msgstr "Telefax"
#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Feedback"
msgstr "Rückmeldung"
#. Label of a Small Text field in DocType 'Employee'
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Feedback"
msgstr "Rückmeldung"
#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Feedback"
msgstr "Rückmeldung"
#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgctxt "Quality Feedback Parameter"
msgid "Feedback"
msgstr "Rückmeldung"
#. Label of a Dynamic Link field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Feedback By"
msgstr "Feedback von"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Fees"
msgstr "Gebühren"
#: public/js/utils/serial_no_batch_selector.js:338
msgid "Fetch Based On"
msgstr "Abrufen basierend auf"
#. Label of a Button field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Fetch Customers"
msgstr "Kunden holen"
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
msgid "Fetch Data"
msgstr "Daten abrufen"
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
msgid "Fetch Items from Warehouse"
msgstr "Abrufen von Artikeln aus dem Lager"
#: accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "Überfällige Zahlungen abrufen"
#: accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "Abruf von Abonnement-Updates"
#: accounts/doctype/sales_invoice/sales_invoice.js:1032
#: accounts/doctype/sales_invoice/sales_invoice.js:1034
msgid "Fetch Timesheet"
msgstr "Zeiterfassung laden"
#. Label of a Select field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Fetch Value From"
msgstr "Wert abrufen von"
#: stock/doctype/material_request/material_request.js:318
#: stock/doctype/stock_entry/stock_entry.js:654
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Fetch items based on Default Supplier."
msgstr "Abrufen von Elementen basierend auf dem Standardlieferanten."
#: accounts/doctype/dunning/dunning.js:135
#: public/js/controllers/transaction.js:1142
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
msgstr "Abrufen..."
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Field"
msgstr "Feld"
#. Label of a Select field in DocType 'POS Search Fields'
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgctxt "POS Search Fields"
msgid "Field"
msgstr "Feld"
#. Label of a Section Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Field Mapping"
msgstr "Feldzuordnung"
#. Label of a Autocomplete field in DocType 'Variant Field'
#: stock/doctype/variant_field/variant_field.json
msgctxt "Variant Field"
msgid "Field Name"
msgstr "Feldname"
#. Label of a Select field in DocType 'Bank Transaction Mapping'
#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgctxt "Bank Transaction Mapping"
msgid "Field in Bank Transaction"
msgstr "Feld im Bankverkehr"
#. Label of a Data field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Fieldname"
msgstr "Feldname"
#. Label of a Select field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Fieldname"
msgstr "Feldname"
#. Label of a Data field in DocType 'POS Search Fields'
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgctxt "POS Search Fields"
msgid "Fieldname"
msgstr "Feldname"
#. Label of a Autocomplete field in DocType 'Website Filter Field'
#: portal/doctype/website_filter_field/website_filter_field.json
msgctxt "Website Filter Field"
msgid "Fieldname"
msgstr "Feldname"
#. Label of a Table field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Fields"
msgstr "Felder"
#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Fields will be copied over only at time of creation."
msgstr "Felder werden nur zum Zeitpunkt der Erstellung kopiert."
#. Label of a Data field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Fieldtype"
msgstr "Feldtyp"
#. Label of a Attach field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "File to Rename"
msgstr "Datei, die umbenannt werden soll"
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: public/js/financial_statements.js:167
msgid "Filter Based On"
msgstr "Filter basierend auf"
#. Label of a Int field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Filter Duration (Months)"
msgstr "Filterdauer (Monate)"
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
msgid "Filter Total Zero Qty"
msgstr "Gesamtmenge filtern"
#. Label of a Check field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Filter by Reference Date"
msgstr "Nach Referenzdatum filtern"
#: selling/page/point_of_sale/pos_past_order_list.js:63
msgid "Filter by invoice status"
msgstr "Filtern nach Rechnungsstatus"
#. Label of a Data field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Filter on Invoice"
msgstr "Nach Rechnung filtern"
#. Label of a Data field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Filter on Payment"
msgstr "Nach Zahlung filtern"
#: accounts/doctype/payment_entry/payment_entry.js:861
#: public/js/bank_reconciliation_tool/dialog_manager.js:196
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Filters"
msgstr "Filter"
#. Label of a Section Break field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Filters"
msgstr "Filter"
#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Final Product"
msgstr "Endprodukt"
#. Name of a DocType
#: accounts/doctype/finance_book/finance_book.json
#: accounts/report/accounts_payable/accounts_payable.js:22
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
#: accounts/report/accounts_receivable/accounts_receivable.js:24
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: accounts/report/general_ledger/general_ledger.js:16
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: accounts/report/trial_balance/trial_balance.js:70
#: assets/report/fixed_asset_register/fixed_asset_register.js:48
#: public/js/financial_statements.js:161
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Finance Book"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Finance Book"
msgstr "Finanzbuch"
#. Label of a Section Break field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Finance Book Detail"
msgstr "Finanzbuch-Detail"
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Finance Book Id"
msgstr "Finanzbuch-ID"
#. Label of a Table field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Finance Books"
msgstr "Finanzbücher"
#. Label of a Table field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Finance Books"
msgstr "Finanzbücher"
#. Name of a report
#: accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr ""
#. Name of a Workspace
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Financial Reports"
msgstr "Finanzberichte"
#. Title of an Onboarding Step
#. Label of a Card Break in the Financial Reports Workspace
#: accounts/doctype/account/account_tree.js:234
#: accounts/onboarding_step/financial_statements/financial_statements.json
#: accounts/workspace/financial_reports/financial_reports.json
#: public/js/financial_statements.js:129
msgid "Financial Statements"
msgstr "Finanzberichte"
#: public/js/setup_wizard.js:42
msgid "Financial Year Begins On"
msgstr "Das Geschäftsjahr beginnt am"
#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
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) "
#: manufacturing/doctype/work_order/work_order.js:675
#: manufacturing/doctype/work_order/work_order.js:690
#: manufacturing/doctype/work_order/work_order.js:699
msgid "Finish"
msgstr "Fertig"
#: buying/doctype/purchase_order/purchase_order.js:182
#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
msgid "Finished Good"
msgstr "Gut beendet"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Finished Good"
msgstr "Gut beendet"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Finished Good"
msgstr "Gut beendet"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Finished Good"
msgstr "Gut beendet"
#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good"
msgstr "Gut beendet"
#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good BOM"
msgstr "Fertigerzeugnis Stückliste"
#: public/js/utils.js:738
msgid "Finished Good Item"
msgstr "Fertigerzeugnis Artikel"
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Finished Good Item"
msgstr "Fertigerzeugnis Artikel"
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
msgid "Finished Good Item Code"
msgstr "Fertiger Artikelcode"
#: public/js/utils.js:756
msgid "Finished Good Item Qty"
msgstr "Fertigerzeugnis Menge"
#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Finished Good Item Quantity"
msgstr "Fertigerzeugnis Menge"
#: controllers/accounts_controller.py:3279
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
#: controllers/accounts_controller.py:3296
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
#: controllers/accounts_controller.py:3290
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Finished Good Qty"
msgstr "Fertigerzeugnis Menge"
#. Label of a Float field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good Qty"
msgstr "Fertigerzeugnis Menge"
#. Label of a Float field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Finished Good Quantity "
msgstr "Fertigerzeugnis Menge"
#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good UOM"
msgstr "Fertigerzeugnis ME"
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr "Fertigerzeugnis {0} verfügt nicht über eine Standardstückliste."
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr "Fertigerzeugnis {0} ist deaktiviert."
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr "Fertigerzeugnis {0} muss ein Lagerartikel sein."
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Fertigerzeugnis {0} muss ein Artikel sein, der untervergeben wurde."
#: setup/doctype/company/company.py:282
msgid "Finished Goods"
msgstr "Fertigerzeugnisse"
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
msgid "Finished Goods Warehouse"
msgstr "Fertigwarenlager"
#: stock/doctype/stock_entry/stock_entry.py:1301
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
#. Title of an Onboarding Step
#: manufacturing/onboarding_step/create_product/create_product.json
msgid "Finished Items"
msgstr "Fertigerzeugnisse"
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "First Email"
msgstr "Erste E-Mail"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "First Name"
msgstr "Vorname"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "First Name"
msgstr "Vorname"
#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "First Responded On"
msgstr "Zuerst geantwortet auf"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "First Response Due"
msgstr "Erste Antwort fällig"
#: support/doctype/issue/test_issue.py:238
#: support/doctype/service_level_agreement/service_level_agreement.py:894
msgid "First Response SLA Failed by {}"
msgstr ""
#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "Erste Antwortzeit"
#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "First Response Time"
msgstr "Erste Antwortzeit"
#. Label of a Duration field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "First Response Time"
msgstr "Erste Antwortzeit"
#. Label of a Duration field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "First Response Time"
msgstr "Erste Antwortzeit"
#. Name of a report
#. Label of a Link in the Support Workspace
#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: support/workspace/support/support.json
msgid "First Response Time for Issues"
msgstr "Erste Antwortzeit für Probleme"
#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: crm/workspace/crm/crm.json
msgid "First Response Time for Opportunity"
msgstr "Erste Reaktionszeit für Gelegenheit"
#: regional/italy/utils.py:255
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr "Das Steuerregime ist obligatorisch. Bitte legen Sie das Steuerregime im Unternehmen fest. {0}"
#. Name of a DocType
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: accounts/report/profitability_analysis/profitability_analysis.js:38
#: accounts/report/trial_balance/trial_balance.js:16
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: manufacturing/report/job_card_summary/job_card_summary.js:16
#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
#: regional/report/irs_1099/irs_1099.js:17
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Fiscal Year"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Link field in DocType 'Monthly Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Label of a Link field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"
#. Name of a DocType
#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr "Geschäftsjahr Unternehmen"
#: accounts/doctype/fiscal_year/fiscal_year.py:65
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Das Enddatum des Geschäftsjahres sollte ein Jahr nach dem Startdatum des Geschäftsjahres liegen"
#: accounts/doctype/fiscal_year/fiscal_year.py:129
msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
msgstr "Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt"
#: controllers/trends.py:53
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Geschäftsjahr {0} existiert nicht"
#: accounts/report/trial_balance/trial_balance.py:47
msgid "Fiscal Year {0} does not exist"
msgstr "Das Geschäftsjahr {0} existiert nicht"
#: accounts/report/trial_balance/trial_balance.py:41
msgid "Fiscal Year {0} is required"
msgstr "Fiscal Year {0} ist erforderlich"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Fixed"
msgstr "Fest"
#: accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "Anlagevermögen"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Fixed Asset"
msgstr "Anlagevermögen"
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Fixed Asset Account"
msgstr "Konto für Anlagevermögen"
#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Fixed Asset Account"
msgstr "Konto für Anlagevermögen"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Fixed Asset Defaults"
msgstr " Standards für Anlagevermögen"
#: stock/doctype/item/item.py:300
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Posten des Anlagevermögens muss ein Nichtlagerposition sein."
#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: assets/report/fixed_asset_register/fixed_asset_register.json
#: assets/workspace/assets/assets.json
msgid "Fixed Asset Register"
msgstr "Verzeichnis der Vermögensgegenstände"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
msgid "Fixed Assets"
msgstr "Anlagevermögen"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Fixed Deposit Number"
msgstr "Feste Einzahlungsnummer"
#. Label of a HTML field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Fixed Error Log"
msgstr "Fehlerprotokoll behoben"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Fixed Rate"
msgstr "Fester Zinssatz"
#. Label of a Check field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Fixed Time"
msgstr "Feste Zeit"
#. Name of a role
#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Fuhrparkverwalter"
#. Label of a Tab Break field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Floor"
msgstr ""
#. Label of a Data field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Floor Name"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr "Flüssigunze (GB)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr "Flüssigunze (US)"
#: selling/page/point_of_sale/pos_item_selector.js:300
msgid "Focus on Item Group filter"
msgstr "Fokus auf Artikelgruppenfilter"
#: selling/page/point_of_sale/pos_item_selector.js:291
msgid "Focus on search input"
msgstr "Konzentrieren Sie sich auf die Sucheingabe"
#. Label of a Data field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Folio no."
msgstr "Folio Nr."
#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Follow Calendar Months"
msgstr "Folgen Sie den Kalendermonaten"
#: templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert"
#: selling/doctype/customer/customer.py:740
msgid "Following fields are mandatory to create address:"
msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
#: controllers/buying_controller.py:933
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren"
#: controllers/buying_controller.py:929
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr "Fuß"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr "Fuß Wasser"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr "Fuß/Minute"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr "Fuß/Sekunde"
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "Für"
#: public/js/utils/sales_common.js:309
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Für Artikel aus \"Produkt-Bundles\" werden Lager, Seriennummer und Chargennummer aus der Tabelle \"Packliste\" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle \"Hauptpositionen\" eingetragen werden, Die Werte werden in die Tabelle \"Packliste\" kopiert."
#. Label of a Check field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "For Buying"
msgstr "Für den Kauf"
#. Label of a Link field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "For Company"
msgstr "Für Unternehmen"
#: stock/doctype/material_request/material_request.js:361
msgid "For Default Supplier (Optional)"
msgstr "Für Standardlieferanten (optional)"
#: manufacturing/doctype/plant_floor/plant_floor.js:159
#: manufacturing/doctype/plant_floor/plant_floor.js:183
msgid "For Item"
msgstr "Für Artikel"
#: controllers/stock_controller.py:977
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Für Artikel {0} können nicht mehr als {1} ME gegen {2} {3} in Empfang genommen werden"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "For Job Card"
msgstr "Für Jobkarte"
#: manufacturing/doctype/job_card/job_card.js:175
msgid "For Operation"
msgstr "Für Vorgang"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "For Operation"
msgstr "Für Vorgang"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "For Price List"
msgstr "Für Preisliste"
#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#. Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "For Production"
msgstr "Für die Produktion"
#: stock/doctype/stock_entry/stock_entry.py:632
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
#: controllers/accounts_controller.py:1083
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
#. Label of a Check field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "For Selling"
msgstr "Für den Verkauf"
#: accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "Für Lieferant"
#: manufacturing/doctype/production_plan/production_plan.js:358
#: selling/doctype/sales_order/sales_order.js:971
#: stock/doctype/material_request/material_request.js:310
#: templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Für Lager"
#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "For Warehouse"
msgstr "Für Lager"
#: manufacturing/doctype/work_order/work_order.py:432
msgid "For Warehouse is required before Submit"
msgstr "\"Für Lager\" wird vor dem Buchen benötigt"
#: public/js/utils/serial_no_batch_selector.js:119
msgid "For Work Order"
msgstr "Für Arbeitsauftrag"
#: controllers/status_updater.py:238
msgid "For an item {0}, quantity must be negative number"
msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein"
#: controllers/status_updater.py:235
msgid "For an item {0}, quantity must be positive number"
msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein"
#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "For dunning fee and interest"
msgstr "Für Mahngebühren und Zinsen"
#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "For e.g. 2012, 2012-13"
msgstr "Für z. B. 2012, 2012-13"
#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "For how much spent = 1 Loyalty Point"
msgstr "Für wie viel ausgegeben = 1 Treuepunkt"
#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "For individual supplier"
msgstr "Für einzelne Anbieter"
#: controllers/status_updater.py:243
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
#: stock/doctype/stock_entry/stock_entry.py:348
msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
msgstr "Für die Jobkarte {0} können Sie nur die Bestandsbuchung vom Typ 'Materialtransfer für Fertigung' vornehmen"
#: manufacturing/doctype/work_order/work_order.py:1545
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
#: stock/doctype/stock_entry/stock_entry.py:1339
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "For reference"
msgstr "Zu Referenzzwecken"
#: accounts/doctype/payment_entry/payment_entry.js:1482
#: public/js/controllers/accounts.js:182
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"
#: manufacturing/doctype/production_plan/production_plan.py:1509
msgid "For row {0}: Enter Planned Qty"
msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
#: accounts/doctype/pricing_rule/pricing_rule.py:171
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0} obligatorisch"
#. Description of a DocType
#: stock/doctype/item_customer_detail/item_customer_detail.json
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"
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr "Prognose"
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Foreign Trade Details"
msgstr "Außenhandelsdetails"
#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Formula Based Criteria"
msgstr "Formelgestützte Kriterien"
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Formula Based Criteria"
msgstr "Formelgestützte Kriterien"
#: templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Forum Aktivität"
#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Forum Posts"
msgstr "Forum Beiträge"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Forum URL"
msgstr "Forum-URL"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Free Item"
msgstr "Kostenloser Artikel"
#. Label of a Section Break field in DocType 'Promotional Scheme Product
#. Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Free Item"
msgstr "Kostenloser Artikel"
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Free Item Rate"
msgstr ""
#: accounts/doctype/pricing_rule/pricing_rule.py:275
msgid "Free item code is not selected"
msgstr "Freier Artikelcode ist nicht ausgewählt"
#: accounts/doctype/pricing_rule/utils.py:645
msgid "Free item not set in the pricing rule {0}"
msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"
#. Label of a Int field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Freeze Stocks Older Than (Days)"
msgstr "Aktien einfrieren älter als (Tage)"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
msgid "Freight and Forwarding Charges"
msgstr "Fracht- und Versandkosten"
#. Label of a Select field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Frequency"
msgstr "Häufigkeit"
#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Frequency"
msgstr "Häufigkeit"
#. Label of a Select field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "Frequency"
msgstr "Häufigkeit"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Frequency To Collect Progress"
msgstr "Häufigkeit, um Fortschritte zu sammeln"
#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Frequency of Depreciation (Months)"
msgstr "Die Häufigkeit der Abschreibungen (Monate)"
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Frequency of Depreciation (Months)"
msgstr "Die Häufigkeit der Abschreibungen (Monate)"
#. Label of a Int field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Frequency of Depreciation (Months)"
msgstr "Die Häufigkeit der Abschreibungen (Monate)"
#: www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "Artikel häufig lesen"
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Friday"
msgstr "Freitag"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Friday"
msgstr "Freitag"
#: accounts/doctype/sales_invoice/sales_invoice.js:1037
#: templates/pages/projects.html:67
msgid "From"
msgstr "Von"
#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "From"
msgstr "Von"
#. Label of a Link field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "From"
msgstr "Von"
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "From BOM"
msgstr "Von Stückliste"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "From Company"
msgstr "Von Unternehmen"
#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "From Corrective Job Card"
msgstr ""
#. Label of a Link field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "From Currency"
msgstr "Von Währung"
#: setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "Von-Währung und Bis-Währung können nicht gleich sein"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "From Customer"
msgstr "Von Kunden"
#: accounts/doctype/payment_entry/payment_entry.js:792
#: accounts/doctype/payment_entry/payment_entry.js:799
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
#: accounts/report/financial_ratios/financial_ratios.js:41
#: accounts/report/general_ledger/general_ledger.js:22
#: accounts/report/general_ledger/general_ledger.py:66
#: accounts/report/gross_profit/gross_profit.js:16
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
#: accounts/report/pos_register/pos_register.js:16
#: accounts/report/pos_register/pos_register.py:111
#: accounts/report/profitability_analysis/profitability_analysis.js:59
#: accounts/report/purchase_register/purchase_register.js:8
#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
#: accounts/report/sales_register/sales_register.js:8
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
#: accounts/report/trial_balance/trial_balance.js:37
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
#: buying/report/procurement_tracker/procurement_tracker.js:27
#: buying/report/purchase_analytics/purchase_analytics.js:35
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
#: crm/report/campaign_efficiency/campaign_efficiency.js:7
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
#: crm/report/lead_conversion_time/lead_conversion_time.js:8
#: crm/report/lead_details/lead_details.js:16
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
#: crm/report/lost_opportunity/lost_opportunity.js:16
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
#: manufacturing/report/process_loss_report/process_loss_report.js:29
#: manufacturing/report/production_analytics/production_analytics.js:16
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
#: public/js/stock_analytics.js:74
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
#: regional/report/uae_vat_201/uae_vat_201.js:16
#: regional/report/vat_audit_report/vat_audit_report.js:16
#: selling/page/sales_funnel/sales_funnel.js:43
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
#: selling/report/sales_analytics/sales_analytics.js:43
#: selling/report/sales_order_analysis/sales_order_analysis.js:17
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
#: stock/report/delayed_item_report/delayed_item_report.js:16
#: stock/report/delayed_order_report/delayed_order_report.js:16
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
#: stock/report/reserved_stock/reserved_stock.js:16
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
#: stock/report/stock_analytics/stock_analytics.js:62
#: stock/report/stock_balance/stock_balance.js:16
#: stock/report/stock_ledger/stock_ledger.js:16
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
#: support/report/issue_analytics/issue_analytics.js:24
#: support/report/issue_summary/issue_summary.js:24
#: support/report/support_hour_distribution/support_hour_distribution.js:7
#: utilities/report/youtube_interactions/youtube_interactions.js:8
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "From Date"
msgstr "Von-Datum"
#. Label of a Date field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "From Date"
msgstr "Von-Datum"
#: accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr "Von Datum und Bis Datum sind obligatorisch"
#: accounts/report/financial_statements.py:130
msgid "From Date and To Date are mandatory"
msgstr "Von-Datum und Bis-Datum sind obligatorisch"
#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
#: accounts/report/trial_balance/trial_balance.py:62
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "Von-Datum kann später liegen als Bis-Datum"
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
#: accounts/report/general_ledger/general_ledger.py:85
#: accounts/report/pos_register/pos_register.py:115
#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr "Von-Datum muss vor dem Bis-Datum liegen"
#: accounts/report/trial_balance/trial_balance.py:66
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr "Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr "Von-Datum: {0} kann nicht größer sein als Bis-Datum: {1}"
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "Von Datum und Uhrzeit"
#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "From Delivery Date"
msgstr "Ab Lieferdatum"
#: selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "Von Lieferschein"
#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "From Doctype"
msgstr "Von DocType"
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "Ab Fälligkeitsdatum"
#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "From Employee"
msgstr "Von Mitarbeiter"
#: accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "Ab dem Geschäftsjahr"
#. Label of a Data field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "From Folio No"
msgstr "Aus Folio Nr"
#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "From Invoice Date"
msgstr "Ab Rechnungsdatum"
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "From Invoice Date"
msgstr "Ab Rechnungsdatum"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "From Lead"
msgstr "Aus Interessent"
#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "From No"
msgstr "Von Nr"
#. Label of a Int field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "From No"
msgstr "Von Nr"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "From Opportunity"
msgstr "Aus Chance"
#. Label of a Int field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "From Package No."
msgstr "Von Paket Nr."
#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "From Payment Date"
msgstr "Ab Zahlungsdatum"
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "From Payment Date"
msgstr "Ab Zahlungsdatum"
#: manufacturing/report/job_card_summary/job_card_summary.js:36
#: manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "Ab dem Buchungsdatum"
#. Label of a Float field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "From Range"
msgstr "Von-Bereich"
#. Label of a Float field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "From Range"
msgstr "Von-Bereich"
#: stock/doctype/item_attribute/item_attribute.py:85
msgid "From Range has to be less than To Range"
msgstr "Von-Bereich muss kleiner sein als Bis-Bereich"
#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "From Reference Date"
msgstr "Ab Referenzdatum"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "From Shareholder"
msgstr "Vom Aktionär"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "From Template"
msgstr "Von Vorlage"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "From Template"
msgstr "Von Vorlage"
#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: manufacturing/report/job_card_summary/job_card_summary.py:179
#: templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Time field in DocType 'Availability Of Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Time field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Time field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Datetime field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgctxt "Job Card Scheduled Time"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Datetime field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Datetime field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "From Time"
msgstr "Von-Zeit"
#. Label of a Time field in DocType 'Appointment Booking Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "From Time "
msgstr "Von-Zeit"
#: accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "Von der Zeit sollte weniger als zur Zeit sein"
#. Label of a Float field in DocType 'Shipping Rule Condition'
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgctxt "Shipping Rule Condition"
msgid "From Value"
msgstr "Von-Wert"
#. Label of a Data field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "From Voucher Detail No"
msgstr "Von Beleg-Position"
#: stock/report/reserved_stock/reserved_stock.js:103
#: stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr "Von Beleg-Nr."
#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "From Voucher No"
msgstr "Von Beleg-Nr."
#: stock/report/reserved_stock/reserved_stock.js:92
#: stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr "Von Beleg-Typ"
#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "From Voucher Type"
msgstr "Von Beleg-Typ"
#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "From Warehouse"
msgstr "Ab Lager"
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "From Warehouse"
msgstr "Ab Lager"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "From Warehouse"
msgstr "Ab Lager"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "From Warehouse"
msgstr "Ab Lager"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "From Warehouse"
msgstr "Ab Lager"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
msgstr "Von und Bis Daten sind erforderlich."
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "Von- und Bis-Daten sind erforderlich"
#: manufacturing/doctype/blanket_order/blanket_order.py:48
msgid "From date cannot be greater than To date"
msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"
#: accounts/doctype/shipping_rule/shipping_rule.py:74
msgid "From value must be less than to value in row {0}"
msgstr "Von-Wert muss weniger sein als Bis-Wert in Zeile {0}"
#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Frozen"
msgstr "Eingefroren"
#. Label of a Select field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Fuel Type"
msgstr "Kraftstoffart"
#. Label of a Link field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Fuel UOM"
msgstr "Kraftstoff UOM"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilled"
msgstr "Erfüllt"
#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Fulfilled"
msgstr "Erfüllt"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Fulfilled"
msgstr "Erfüllt"
#: selling/doctype/sales_order/sales_order_dashboard.py:21
msgid "Fulfillment"
msgstr "Erfüllung"
#. Name of a role
#: stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Benutzungsbenutzer"
#. Label of a Date field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Deadline"
msgstr "Erfüllungsfrist"
#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Details"
msgstr "Erfüllungsdetails"
#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Status"
msgstr "Erfüllungsstatus"
#. Label of a Table field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Terms"
msgstr "Erfüllungsbedingungen"
#. Label of a Table field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Fulfilment Terms and Conditions"
msgstr "Erfüllungsbedingungen"
#. Label of a Data field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Label of a Data field in DocType 'Maintenance Team Member'
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgctxt "Maintenance Team Member"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Label of a Data field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Label of a Data field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Label of a Read Only field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Full Name"
msgstr "Vollständiger Name"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Full and Final Statement"
msgstr "Schlussabrechnung"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Fully Billed"
msgstr "Voll berechnet"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Fully Completed"
msgstr "Vollständig abgeschlossen"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Fully Completed"
msgstr "Vollständig abgeschlossen"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Fully Delivered"
msgstr "Komplett geliefert"
#: assets/doctype/asset/asset_list.js:5
msgid "Fully Depreciated"
msgstr "vollständig abgeschriebene"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Fully Depreciated"
msgstr "vollständig abgeschriebene"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Fully Paid"
msgstr "Vollständig bezahlt"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Fully Paid"
msgstr "Vollständig bezahlt"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furniture and Fixtures"
msgstr "Betriebs- und Geschäftsausstattung"
#: accounts/doctype/account/account_tree.js:138
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
#: accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr "Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
#: setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werden"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: accounts/report/accounts_receivable/accounts_receivable.html:155
#: accounts/report/accounts_receivable/accounts_receivable.py:1083
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Future Payment Amount"
msgstr "Zukünftiger Zahlungsbetrag"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
#: accounts/report/accounts_receivable/accounts_receivable.html:154
#: accounts/report/accounts_receivable/accounts_receivable.py:1082
msgid "Future Payment Ref"
msgstr "Zukünftige Zahlung"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
#: accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr "Zukünftige Zahlungen"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
msgid "G - D"
msgstr ""
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
msgid "GL Balance"
msgstr ""
#. Name of a DocType
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/report/general_ledger/general_ledger.py:567
msgid "GL Entry"
msgstr "Buchung zum Hauptbuch"
#. Label of a Select field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "GL Entry Processing Status"
msgstr ""
#. Label of a Int field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "GL reposting index"
msgstr ""
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "GS1"
msgstr "GS1"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "GTIN"
msgstr "GTIN"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Gain/Loss"
msgstr "Gewinn/Verlust"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Gain/Loss Account on Asset Disposal"
msgstr "Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"
#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
msgstr "Auf dem Fremdwährungskonto kumulierte Gewinne/Verluste. Konten mit einem Saldo von '0' entweder in Basis- oder Kontowährung"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Gain/Loss already booked"
msgstr "Gewinn/Verlust bereits verbucht"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Gain/Loss from Revaluation"
msgstr "Gewinn/Verlust aus Neubewertung"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
#: setup/doctype/company/company.py:540
msgid "Gain/Loss on Asset Disposal"
msgstr "Gewinn / Verlust aus der Veräußerung von Vermögenswerten"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr "Gallone (GB)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr "Gallone Trocken (US)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr "Gallone Flüssig (US)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr "Gamma"
#: projects/doctype/project/project.js:93
msgid "Gantt Chart"
msgstr "Gantt-Diagramm"
#: config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "Gantt-Diagramm aller Aufgaben"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr "Gauss"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Gender"
msgstr "Geschlecht"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Gender"
msgstr "Geschlecht"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Gender"
msgstr "Geschlecht"
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "General"
msgstr "Allgemein"
#. Description of a report in the Onboarding Step 'Financial Statements'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: accounts/doctype/account/account.js:93
#: accounts/onboarding_step/financial_statements/financial_statements.json
#: accounts/report/general_ledger/general_ledger.json
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "General Ledger"
msgstr "Hauptbuch"
#. Label of a Int field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "General Ledger"
msgstr "Hauptbuch"
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "General Ledger"
msgstr "Hauptbuch"
#: stock/doctype/warehouse/warehouse.js:69
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Hauptbuch"
#. Label of a Section Break field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "General Settings"
msgstr "Grundeinstellungen"
#. Name of a report
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr "Vergleich Hauptbuch und Zahlungsbuch"
#. Label of a Check field in DocType 'Ledger Health'
#: accounts/doctype/ledger_health/ledger_health.json
msgctxt "Ledger Health"
msgid "General and Payment Ledger mismatch"
msgstr ""
#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
msgid "Generate Closing Stock Balance"
msgstr ""
#: public/js/setup_wizard.js:48
msgid "Generate Demo Data for Exploration"
msgstr "Demo-Daten für die Erkundung generieren"
#: accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "E-Rechnung erstellen"
#. Label of a Select field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Generate Invoice At"
msgstr "Rechnung erstellen am"
#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Generate New Invoices Past Due Date"
msgstr "Generieren Sie neue Rechnungen, die überfällig sind"
#. Label of a Button field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Generate Schedule"
msgstr "Zeitplan generieren"
#. Description of a DocType
#: stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr ""
#. Label of a Check field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Generated"
msgstr ""
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr "Vorschau wird erstellt"
#. Label of a Button field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Get Advances Paid"
msgstr "Gezahlte Anzahlungen aufrufen"
#. Label of a Button field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Get Advances Received"
msgstr "Erhaltene Anzahlungen aufrufen"
#. Label of a Button field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Get Advances Received"
msgstr "Erhaltene Anzahlungen aufrufen"
#. Label of a Button field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Get Allocations"
msgstr ""
#. Label of a Button field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Get Current Stock"
msgstr "Aktuellen Lagerbestand aufrufen"
#. Label of a Button field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Get Current Stock"
msgstr "Aktuellen Lagerbestand aufrufen"
#: selling/doctype/customer/customer.js:180
msgid "Get Customer Group Details"
msgstr "Einstellungen aus Kundengruppe übernehmen"
#. Label of a Button field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Get Entries"
msgstr "Einträge erhalten"
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Finished Goods for Manufacture"
msgstr "Fertigwaren zur Herstellung abrufen"
#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr "Rechnungen abrufen"
#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "Abrufen von Rechnungen basierend auf Filtern"
#. Label of a Button field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Get Item Locations"
msgstr "Artikelstandorte abrufen"
#: buying/doctype/request_for_quotation/request_for_quotation.js:377
#: manufacturing/doctype/production_plan/production_plan.js:369
#: stock/doctype/pick_list/pick_list.js:193
#: stock/doctype/pick_list/pick_list.js:236
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:178
msgid "Get Items"
msgstr "Artikel aufrufen"
#. Label of a Button field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Get Items"
msgstr "Artikel aufrufen"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: accounts/doctype/purchase_invoice/purchase_invoice.js:199
#: accounts/doctype/sales_invoice/sales_invoice.js:284
#: accounts/doctype/sales_invoice/sales_invoice.js:313
#: accounts/doctype/sales_invoice/sales_invoice.js:344
#: buying/doctype/purchase_order/purchase_order.js:531
#: buying/doctype/purchase_order/purchase_order.js:551
#: buying/doctype/request_for_quotation/request_for_quotation.js:335
#: buying/doctype/request_for_quotation/request_for_quotation.js:357
#: buying/doctype/request_for_quotation/request_for_quotation.js:402
#: buying/doctype/supplier_quotation/supplier_quotation.js:53
#: buying/doctype/supplier_quotation/supplier_quotation.js:86
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: public/js/controllers/buying.js:262
#: selling/doctype/quotation/quotation.js:167
#: selling/doctype/sales_order/sales_order.js:168
#: selling/doctype/sales_order/sales_order.js:781
#: stock/doctype/delivery_note/delivery_note.js:173
#: stock/doctype/material_request/material_request.js:101
#: stock/doctype/material_request/material_request.js:192
#: stock/doctype/purchase_receipt/purchase_receipt.js:145
#: stock/doctype/purchase_receipt/purchase_receipt.js:249
#: stock/doctype/stock_entry/stock_entry.js:309
#: stock/doctype/stock_entry/stock_entry.js:356
#: stock/doctype/stock_entry/stock_entry.js:384
#: stock/doctype/stock_entry/stock_entry.js:457
#: stock/doctype/stock_entry/stock_entry.js:617
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"
#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"
#. Label of a Button field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Get Items From Purchase Receipts"
msgstr "Artikel vom Eingangsbeleg übernehmen"
#: stock/doctype/material_request/material_request.js:295
#: stock/doctype/stock_entry/stock_entry.js:657
#: stock/doctype/stock_entry/stock_entry.js:670
msgid "Get Items from BOM"
msgstr "Artikel aus der Stückliste holen"
#: buying/doctype/request_for_quotation/request_for_quotation.js:374
msgid "Get Items from Material Requests against this Supplier"
msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
#. Label of a Button field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Get Items from Open Material Requests"
msgstr "Hole Artikel von offenen Material Anfragen"
#: public/js/controllers/buying.js:498
msgid "Get Items from Product Bundle"
msgstr "Artikel aus dem Produkt-Bundle übernehmen"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Get Latest Query"
msgstr "Neueste Abfrage abrufen"
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Material Request"
msgstr "Get-Material anfordern"
#. Label of a Button field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Get Outstanding Invoices"
msgstr "Ausstehende Rechnungen aufrufen"
#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Get Outstanding Invoices"
msgstr "Ausstehende Rechnungen aufrufen"
#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Get Outstanding Orders"
msgstr "Ausstehende Bestellungen abrufen"
#: accounts/doctype/bank_clearance/bank_clearance.js:38
#: accounts/doctype/bank_clearance/bank_clearance.js:40
#: accounts/doctype/bank_clearance/bank_clearance.js:52
#: accounts/doctype/bank_clearance/bank_clearance.js:71
msgid "Get Payment Entries"
msgstr "Get Payment-Einträge"
#: accounts/doctype/payment_order/payment_order.js:23
#: accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "Zahlungen erhalten von"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr ""
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Raw Materials for Purchase"
msgstr "Rohstoffe zum Kauf abrufen"
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Raw Materials for Transfer"
msgstr "Rohstoffe zum Transfer abrufen"
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Sales Orders"
msgstr "Aufträge aufrufen"
#. Label of a Button field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Get Scrap Items"
msgstr ""
#. Label of a Code field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Get Started Sections"
msgstr "Erste Schritte Abschnitte"
#: manufacturing/doctype/production_plan/production_plan.js:432
msgid "Get Stock"
msgstr "Lagerbestand abrufen"
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Sub Assembly Items"
msgstr ""
#: buying/doctype/supplier/supplier.js:124
msgid "Get Supplier Group Details"
msgstr "Werte aus Lieferantengruppe übernehmen"
#: buying/doctype/request_for_quotation/request_for_quotation.js:416
#: buying/doctype/request_for_quotation/request_for_quotation.js:436
msgid "Get Suppliers"
msgstr "Holen Sie sich Lieferanten"
#: buying/doctype/request_for_quotation/request_for_quotation.js:440
msgid "Get Suppliers By"
msgstr "Holen Sie sich Lieferanten durch"
#: accounts/doctype/sales_invoice/sales_invoice.js:1069
msgid "Get Timesheets"
msgstr "Projektzeiterfassung abrufen"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
msgid "Get Unreconciled Entries"
msgstr "Nicht zugeordnete Buchungen aufrufen"
#: templates/includes/footer/footer_extension.html:10
msgid "Get Updates"
msgstr "Newsletter abonnieren"
#: stock/doctype/delivery_trip/delivery_trip.js:68
msgid "Get stops from"
msgstr "Stationen abrufen von"
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
msgid "Getting Scrap Items"
msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Gift Card"
msgstr "Geschenkkarte"
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Give free item for every N quantity"
msgstr "Einen Artikel für jede Menge N verschenken"
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Give free item for every N quantity"
msgstr "Einen Artikel für jede Menge N verschenken"
#. Name of a DocType
#: setup/doctype/global_defaults/global_defaults.json
msgid "Global Defaults"
msgstr "Allgemeine Voreinstellungen"
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Global Defaults"
msgid "Global Defaults"
msgstr "Allgemeine Voreinstellungen"
#: www/book_appointment/index.html:58
msgid "Go back"
msgstr "Zurück"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
msgid "Go to {0} List"
msgstr "Gehen Sie zur Liste {0}"
#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Goal"
msgstr "Ziel"
#. Label of a Data field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Goal"
msgstr "Ziel"
#. Label of a Link field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Goal"
msgstr "Ziel"
#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr "Ziel und Ablauf"
#. Group in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Goals"
msgstr "Ziele"
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Goods"
msgstr "Waren"
#: setup/doctype/company/company.py:283
#: stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr "Waren im Transit"
#: stock/doctype/stock_entry/stock_entry_list.js:23
msgid "Goods Transferred"
msgstr "Übergebene Ware"
#: stock/doctype/stock_entry/stock_entry.py:1696
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausreise eingegangen {0}"
#: setup/setup_wizard/operations/install_fixtures.py:141
msgid "Government"
msgstr "Regierung"
#. Label of a Int field in DocType 'Subscription Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Grace Period"
msgstr "Zahlungsfrist"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Graduate"
msgstr "Akademiker"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr "Gramm"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr "Gramm-Kraft"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr "Gramm/Kubikzentimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr "Gramm/Kubikmeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr "Gramm/Kubikmillimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr "Gramm/Liter"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: accounts/report/pos_register/pos_register.py:202
#: accounts/report/purchase_register/purchase_register.py:275
#: accounts/report/sales_register/sales_register.py:304
#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:531
#: selling/page/point_of_sale/pos_item_cart.js:535
#: selling/page/point_of_sale/pos_past_order_summary.js:154
#: selling/page/point_of_sale/pos_payment.js:590
#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Currency field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Currency field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Currency field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Grand Total (Company Currency)"
msgstr "Gesamtbetrag (Unternehmenswährung)"
#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Grant Commission"
msgstr "Provision gewähren"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Grant Commission"
msgstr "Provision gewähren"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Grant Commission"
msgstr "Provision gewähren"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Grant Commission"
msgstr "Provision gewähren"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Grant Commission"
msgstr "Provision gewähren"
#: accounts/doctype/payment_entry/payment_entry.js:805
msgid "Greater Than Amount"
msgstr "Größer als Menge"
#: setup/setup_wizard/operations/install_fixtures.py:234
msgid "Green"
msgstr "Grün"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Green"
msgstr "Grün"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Green"
msgstr "Grün"
#. Label of a Data field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Greeting Message"
msgstr "Grußnachricht"
#. Label of a Data field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Greeting Message"
msgstr "Grußnachricht"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Greeting Subtitle"
msgstr "Gruß Untertitel"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Greeting Title"
msgstr "Begrüßungstitel"
#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Greetings Section"
msgstr "Grüße Abschnitt"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Gross Margin"
msgstr "Handelsspanne"
#. Label of a Percent field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Gross Margin %"
msgstr "Bruttomarge %"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/gross_profit/gross_profit.json
#: accounts/report/gross_profit/gross_profit.py:285
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Gross Profit"
msgstr "Rohgewinn"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Gross Profit"
msgstr "Rohgewinn"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Gross Profit"
msgstr "Rohgewinn"
#: accounts/report/profitability_analysis/profitability_analysis.py:196
msgid "Gross Profit / Loss"
msgstr "Bruttogewinn / Verlust"
#: accounts/report/gross_profit/gross_profit.py:292
msgid "Gross Profit Percent"
msgstr "Bruttogewinn in Prozent"
#: assets/report/fixed_asset_register/fixed_asset_register.py:370
#: assets/report/fixed_asset_register/fixed_asset_register.py:431
msgid "Gross Purchase Amount"
msgstr "Bruttokaufbetrag"
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Gross Purchase Amount"
msgstr "Bruttokaufbetrag"
#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Gross Purchase Amount"
msgstr "Bruttokaufbetrag"
#: assets/doctype/asset/asset.py:315
msgid "Gross Purchase Amount is mandatory"
msgstr "Bruttokaufbetrag ist erforderlich"
#: assets/doctype/asset/asset.py:360
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Der Brutto-Kaufbetrag sollte dem Kaufbetrag eines einzelnen Vermögensgegenstandes entsprechen."
#. Label of a Float field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Gross Weight"
msgstr "Bruttogewicht"
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Gross Weight UOM"
msgstr "Bruttogewicht-Maßeinheit"
#. Name of a report
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr "Brutto- und Nettogewinnbericht"
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
msgid "Group"
msgstr "Gruppe"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
#: accounts/report/gross_profit/gross_profit.js:36
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
#: assets/report/fixed_asset_register/fixed_asset_register.js:35
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
#: selling/report/lost_quotations/lost_quotations.js:33
#: stock/report/total_stock_summary/total_stock_summary.js:8
msgid "Group By"
msgstr "Gruppiere nach"
#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Group By"
msgstr "Gruppiere nach"
#: accounts/report/accounts_receivable/accounts_receivable.js:154
msgid "Group By Customer"
msgstr "Nach Kunden gruppieren"
#: accounts/report/accounts_payable/accounts_payable.js:132
msgid "Group By Supplier"
msgstr "Nach Lieferanten gruppieren"
#: setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "Gruppen-Knoten"
#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Group Same Items"
msgstr "Gleiche Artikel gruppieren"
#: stock/doctype/stock_settings/stock_settings.py:115
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}"
#: accounts/report/general_ledger/general_ledger.js:115
#: accounts/report/pos_register/pos_register.js:56
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
msgid "Group by"
msgstr "Gruppieren nach"
#: accounts/report/general_ledger/general_ledger.js:128
msgid "Group by Account"
msgstr "Gruppieren nach Konto"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
msgid "Group by Item"
msgstr "Nach Artikel gruppieren"
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Nach Materialanforderung gruppieren"
#: accounts/report/general_ledger/general_ledger.js:132
#: accounts/report/payment_ledger/payment_ledger.js:82
msgid "Group by Party"
msgstr "Gruppieren nach Partei"
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
msgid "Group by Purchase Order"
msgstr "Nach Bestellung gruppieren"
#: selling/report/sales_order_analysis/sales_order_analysis.js:72
msgid "Group by Sales Order"
msgstr "Nach Auftrag gruppieren"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Group by Supplier"
msgstr "Nach Lieferanten gruppieren"
#: accounts/report/accounts_payable/accounts_payable.js:162
#: accounts/report/accounts_receivable/accounts_receivable.js:194
#: accounts/report/general_ledger/general_ledger.js:120
msgid "Group by Voucher"
msgstr "Gruppieren nach Beleg"
#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Group by Voucher"
msgstr "Gruppieren nach Beleg"
#: accounts/report/general_ledger/general_ledger.js:124
msgid "Group by Voucher (Consolidated)"
msgstr "Gruppieren nach Beleg (konsolidiert)"
#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Group by Voucher (Consolidated)"
msgstr "Gruppieren nach Beleg (konsolidiert)"
#: stock/utils.py:429
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Group same items"
msgstr "Gleiche Artikel gruppieren"
#: stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "Gruppen"
#: accounts/report/balance_sheet/balance_sheet.js:14
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
msgid "Growth View"
msgstr "Wachstumsansicht"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
msgid "H - F"
msgstr ""
#. Name of a role
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: setup/doctype/branch/branch.json setup/doctype/department/department.json
#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
#: setup/doctype/holiday_list/holiday_list.json
msgid "HR Manager"
msgstr "Leiter der Personalabteilung"
#. Name of a role
#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
#: setup/doctype/department/department.json
#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
#: setup/doctype/employee/employee.json
msgid "HR User"
msgstr "HR-Benutzer"
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Half Yearly"
msgstr "Halbjährlich"
#: accounts/report/budget_variance_report/budget_variance_report.js:64
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: public/js/financial_statements.js:228
#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "Halbjährlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Half-yearly"
msgstr "Halbjährlich"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:179
msgid "Hardware"
msgstr "Hardware"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Has Alternative Item"
msgstr "Hat alternativen Artikel"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Batch No"
msgstr "Hat Chargennummer"
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Has Batch No"
msgstr "Hat Chargennummer"
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Has Batch No"
msgstr "Hat Chargennummer"
#. Label of a Check field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Has Batch No"
msgstr "Hat Chargennummer"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Has Batch No"
msgstr "Hat Chargennummer"
#. Label of a Check field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Has Certificate "
msgstr "Hat Zertifikat"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Expiry Date"
msgstr "Hat Ablaufdatum"
#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Has Item Scanned"
msgstr ""
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Has Item Scanned"
msgstr ""
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Has Item Scanned"
msgstr ""
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Has Item Scanned"
msgstr ""
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Has Item Scanned"
msgstr ""
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Has Item Scanned"
msgstr ""
#. Label of a Check field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Has Print Format"
msgstr "Hat ein Druckformat"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Serial No"
msgstr "Hat Seriennummer"
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Has Serial No"
msgstr "Hat Seriennummer"
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Has Serial No"
msgstr "Hat Seriennummer"
#. Label of a Check field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Has Serial No"
msgstr "Hat Seriennummer"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Has Serial No"
msgstr "Hat Seriennummer"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Has Variants"
msgstr "Hat Varianten"
#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Has Variants"
msgstr "Hat Varianten"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Variants"
msgstr "Hat Varianten"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Have Default Naming Series for Batch ID?"
msgstr ""
#. Description of a DocType
#: accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr ""
#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Health Details"
msgstr "Gesundheitsdaten"
#. Label of a HTML field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Heatmap"
msgstr "Heatmap"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr "Hektar"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr "Hektogramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr "Hektometer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr "Hectopascal"
#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Height (cm)"
msgstr "Höhe (cm)"
#. Label of a Int field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Height (cm)"
msgstr "Höhe (cm)"
#: assets/doctype/asset/depreciation.py:403
msgid "Hello,"
msgstr "Hallo,"
#: templates/pages/help.html:3 templates/pages/help.html:5
msgid "Help"
msgstr "Hilfe"
#. Label of a HTML field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Help"
msgstr "Hilfe"
#: www/support/index.html:68
msgid "Help Articles"
msgstr "Hilfeartikel"
#: templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "Hilfe Ergebnisse für"
#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Help Section"
msgstr "Hilfe Abschnitt"
#. Label of a HTML field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Help Text"
msgstr "Hilfe Text"
#. Description of a DocType
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in Ihrem Geschäft saisonale Schwankungen haben."
#: assets/doctype/asset/depreciation.py:410
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}"
#: stock/stock_ledger.py:1661
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr "Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen"
#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen"
#: setup/doctype/employee/employee.js:117
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr "Hier können Sie einen Vorgesetzten dieses Mitarbeiters auswählen. Auf dieser Grundlage wird das Organigramm erstellt."
#: setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor getroffenen Auswahlen vorausgefüllt. Sie können weitere Zeilen hinzufügen, um auch gesetzliche und nationale Feiertage individuell hinzuzufügen."
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr "Hertz"
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "Hallo,"
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "Versteckte Liste, die die Liste der mit dem Aktionär verknüpften Kontakte enthält"
#. Label of a Select field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Hide Currency Symbol"
msgstr "Währungssymbol ausblenden"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "Steuer-ID des Kunden vor Verkaufstransaktionen ausblenden"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Hide Images"
msgstr "Bilder ausblenden"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Hide Unavailable Items"
msgstr "Nicht verfügbare Elemente ausblenden"
#: setup/setup_wizard/operations/install_fixtures.py:243
msgid "High"
msgstr "Hoch"
#. Option for the 'Priority' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "High"
msgstr "Hoch"
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "High"
msgstr "Hoch"
#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Higher the number, higher the priority"
msgstr "Je höher die Zahl, desto höher die Priorität"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "History In Company"
msgstr "Historie im Unternehmen"
#: buying/doctype/purchase_order/purchase_order.js:315
#: selling/doctype/sales_order/sales_order.js:620
msgid "Hold"
msgstr "Anhalten"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
msgid "Hold Invoice"
msgstr "Rechnung zurückhalten"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Hold Invoice"
msgstr "Rechnung zurückhalten"
#. Label of a Select field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Hold Type"
msgstr "Halte-Typ"
#. Name of a DocType
#: setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr "Arbeitsfreier Tag"
#: setup/doctype/holiday_list/holiday_list.py:155
msgid "Holiday Date {0} added multiple times"
msgstr "Arbeitsfreier Tag {0} mehrfach hinzugefügt"
#. Name of a DocType
#: setup/doctype/holiday_list/holiday_list.json
#: setup/doctype/holiday_list/holiday_list_calendar.js:19
msgid "Holiday List"
msgstr "Feiertagsliste"
#. Label of a Link field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Holiday List"
msgstr "Feiertagsliste"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Holiday List"
msgstr "Feiertagsliste"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Holiday List"
msgstr "Feiertagsliste"
#. Label of a Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Holiday List"
msgstr "Feiertagsliste"
#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Holiday List"
msgstr "Feiertagsliste"
#. Label of a Data field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Holiday List Name"
msgstr "Name der Feiertagsliste"
#. Label of a Section Break field in DocType 'Holiday List'
#. Label of a Table field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Holidays"
msgstr "Arbeitsfreie Tage"
#. Name of a Workspace
#: setup/workspace/home/home.json
msgid "Home"
msgstr "Startseite"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr "Pferdestärken"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr "Pferdestärken-Stunden"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr "Stunde"
#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Hour Rate"
msgstr "Stundensatz"
#. Label of a Currency field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Hour Rate"
msgstr "Stundensatz"
#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Hour Rate"
msgstr "Stundensatz"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Hourly"
msgstr "Stündlich"
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "Std"
#. Label of a Float field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Hours"
msgstr "Std"
#: templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "Geleistete Stunden"
#. Label of a Select field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "How frequently?"
msgstr "Wie häufig?"
#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr "Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?"
#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr ""
#. Title of an Onboarding Step
#: setup/onboarding_step/navigation_help/navigation_help.json
msgid "How to Navigate in ERPNext"
msgstr "So navigieren Sie in ERPNext"
#. Label of a Float field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Hrs"
msgstr "Std"
#: setup/doctype/company/company.py:380
msgid "Human Resources"
msgstr "Personalwesen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr "Zentner (GB)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr "Zentner (US)"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
msgid "I - J"
msgstr ""
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
msgid "I - K"
msgstr ""
#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "IBAN"
msgstr "IBAN"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "IBAN"
msgstr "IBAN"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "IBAN"
msgstr "IBAN"
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "IBAN"
msgstr "IBAN"
#: accounts/doctype/bank_account/bank_account.py:99
#: accounts/doctype/bank_account/bank_account.py:102
msgid "IBAN is not valid"
msgstr "IBAN ist ungültig"
#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
#: manufacturing/report/production_planning_report/production_planning_report.py:350
msgid "ID"
msgstr "ID"
#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "ID"
msgstr "ID"
#. Label of a Data field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "IP Address"
msgstr "IP Adresse"
#. Name of a report
#: regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr "IRS 1099"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISBN"
msgstr "ISBN"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISBN-10"
msgstr "ISBN-10"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISBN-13"
msgstr "ISBN-13"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISSN"
msgstr "ISSN"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr "Zoll Wassersäule"
#: manufacturing/report/job_card_summary/job_card_summary.py:128
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
#: manufacturing/report/work_order_summary/work_order_summary.py:192
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
msgid "Id"
msgstr "ID"
#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Identification of the package for the delivery (for print)"
msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
#: setup/setup_wizard/operations/install_fixtures.py:385
msgid "Identifying Decision Makers"
msgstr "Entscheidungsträger identifizieren"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Idle"
msgstr "Leerlauf"
#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr "Wenn "Monate" ausgewählt ist, wird ein fester Betrag als abgegrenzte Einnahmen oder Ausgaben für jeden Monat gebucht, unabhängig von der Anzahl der Tage in einem Monat. Es wird anteilig berechnet, wenn abgegrenzte Einnahmen oder Ausgaben nicht für einen ganzen Monat gebucht werden"
#: accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr "Falls Auto Opt In aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "If Income or Expense"
msgstr "Wenn Ertrag oder Aufwand"
#: manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr "Wenn ein Vorgang in Untervorgänge unterteilt ist, können diese hier hinzugefügt werden."
#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Wenn leer, wird das übergeordnete Lagerkonto oder der Firmenstandard bei Transaktionen berücksichtigt"
#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr "Falls aktiviert, wird die abgelehnte Menge bei der Erstellung der Eingangsrechnung aus dem Eingangsbeleg berücksichtigt."
#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "If checked, Stock will be reserved on Submit"
msgstr "Falls aktiviert, wird der Bestand beim Buchenreserviert"
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Falls aktiviert, wird die gewählte Menge beim Buchen der Pickliste nicht automatisch erfüllt."
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl. Steuer) betrachtet"
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl. Steuer) betrachtet"
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet"
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Falls aktiviert, wird der Steuerbetrag als im Einzelpreis enthalten betrachtet"
#: public/js/setup_wizard.js:50
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Falls aktiviert, werden Demodaten erstellt, damit Sie das System erkunden können. Diese Demodaten können später wieder gelöscht werden."
#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "If different than customer address"
msgstr "Falls abweichend von Kundenadresse"
#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "Falls diese Option deaktiviert ist, wird das Feld \"in Worten\" in keiner Transaktion sichtbar sein"
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr "Wenn deaktiviert, wird das Feld \"Gerundeter Gesamtbetrag\" in keiner Transaktion angezeigt"
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "If enabled then system won't override the picked qty / batches / serial numbers."
msgstr "Falls aktiviert, wird das System die kommissionierten Mengen/Chargen/Seriennummern nicht überschreiben."
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Falls aktiviert, wird ein Ausdruck dieses Dokuments an jede E-Mail angehängt"
#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr "Falls aktiviert, werden zusätzliche Buchungen für Rabatte in einem separaten Rabattkonto vorgenommen"
#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr "Falls aktiviert, werden alle Dateien, die an dieses Dokument angehängt sind, an jede E-Mail angehängt"
#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr ""
#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr "Wenn aktiviert, werden Buchungssätze für Wechselgeld in POS-Transaktionen erstellt"
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr "Falls aktiviert, wird bei konsolidierten Rechnungen die gerundete Summe deaktiviert"
#. Description of the 'Ignore Available Stock' (Check) field in DocType
#. 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
msgstr "Falls aktiviert, erstellt das System auch dann Materialanforderungen, wenn der Bestand im „Rohstofflager“ vorhanden ist."
#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr "Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr ""
#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "If more than one package of the same type (for print)"
msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
#: stock/stock_ledger.py:1671
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Wenn der Preis Null ist, wird der Artikel als „Kostenloser Artikel“ behandelt"
#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
#. DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "If subcontracted to a vendor"
msgstr "Wenn an einen Zulieferer untervergeben"
#: manufacturing/doctype/work_order/work_order.js:911
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."
#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
#: stock/stock_ledger.py:1664
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'."
#: manufacturing/doctype/work_order/work_order.js:930
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr "Wenn kein Zeitschlitz zugewiesen ist, wird die Kommunikation von dieser Gruppe behandelt"
#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr "Falls aktiviert, wird der gezahlte Betrag entsprechend den Beträgen im Zahlungsplan auf die einzelnen Zahlungsfristen aufgeteilt und zugewiesen"
#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
#. DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
msgstr "Falls aktiviert, führt das System keine Bedarfsplanung für verfügbaren Unterbaugruppen durch."
#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date"
msgstr "Wenn diese Option aktiviert ist, werden nachfolgende neue Rechnungen am Startdatum des Kalendermonats und des Quartals erstellt, unabhängig vom aktuellen Rechnungsstartdatum"
#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr "Wenn diese Option nicht aktiviert ist, werden Journaleinträge im Entwurfsstatus gespeichert und müssen manuell gebucht werden"
#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen"
#: accounts/doctype/payment_entry/payment_entry.py:690
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung."
#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Wenn dieser Artikel Varianten hat, dann kann er bei den Aufträgen, etc. nicht ausgewählt werden"
#: buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie eine Bestellung angelegt haben, bevor Sie eine Eingangsrechnung oder einen Eingangsbeleg erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Eingangsrechnungen ohne Bestellung zulassen' im Lieferantenstamm aktivieren."
#: buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Wenn diese Option auf 'Ja' gesetzt ist, validiert ERPNext, dass Sie einen Eingangsbeleg angelegt haben, bevor Sie eine Eingangsrechnung erfassen können. Diese Konfiguration kann für einzelne Lieferanten überschrieben werden, indem Sie die Option 'Erstellung von Kaufrechnungen ohne Eingangsbeleg zulassen' im Lieferantenstamm aktivieren."
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr "Wenn dieses Kontrollkästchen aktiviert ist, können mehrere Materialien für einen einzelnen Arbeitsauftrag verwendet werden. Dies ist nützlich, wenn ein oder mehrere zeitaufwändige Produkte hergestellt werden."
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr "Wenn dieses Kontrollkästchen aktiviert ist, werden die Stücklistenkosten automatisch basierend auf dem Bewertungssatz / Preislistenpreis / der letzten Einkaufsrate der Rohstoffe aktualisiert."
#: accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr "Wenn die Gültigkeit der Treuepunkte unbegrenzt ist, lassen Sie die Ablaufdauer leer oder auf 0."
#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Falls aktiviert, wird dieses Lager für zurückgewiesenes Material verwendet"
#: stock/doctype/item/item.js:897
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Wenn Sie diesen Artikel in Ihrem Inventar führen, nimmt ERPNext für jede Transaktion dieses Artikels einen Lagerbuch-Eintrag vor."
#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Wenn Sie bestimmte Transaktionen gegeneinander abgleichen müssen, wählen Sie bitte entsprechend aus. Wenn nicht, werden alle Transaktionen in der FIFO-Reihenfolge zugeordnet."
#: manufacturing/doctype/production_plan/production_plan.py:921
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.py:1619
msgid "If you still want to proceed, please enable {0}."
msgstr "Wenn Sie dennoch fortfahren möchten, aktivieren Sie bitte {0}."
#: accounts/doctype/pricing_rule/utils.py:368
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "Wenn Sie {0} {1} Mengen des Artikels {2} haben, wird das Schema {3} auf den Artikel angewendet."
#: accounts/doctype/pricing_rule/utils.py:373
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Wenn Sie {0} {1} Gegenstand {2} wert sind, wird das Schema {3} auf den Gegenstand angewendet."
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Ignore"
msgstr "Ignorieren"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Ignore Account Closing Balance"
msgstr "Saldo des Kontos zum Periodenabschluss ignorieren"
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Ignore Available Stock"
msgstr "Verfügbaren Bestand ignorieren"
#: stock/report/stock_balance/stock_balance.js:100
msgid "Ignore Closing Balance"
msgstr "Schlusssaldo ignorieren"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Ignore Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Ignore Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen ignorieren"
#. Label of a Check field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Ignore Employee Time Overlap"
msgstr "Mitarbeiterüberschneidungen ignorieren"
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:140
msgid "Ignore Empty Stock"
msgstr "Leeren Bestand ignorieren"
#: accounts/report/general_ledger/general_ledger.js:209
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:954
msgid "Ignore Existing Ordered Qty"
msgstr "Existierende bestelle Menge ignorieren"
#: manufacturing/doctype/production_plan/production_plan.py:1611
msgid "Ignore Existing Projected Quantity"
msgstr "Vorhandene projizierte Menge ignorieren"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Ignore Pricing Rule"
msgstr "Preisregel ignorieren"
#: selling/page/point_of_sale/pos_payment.js:188
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
#. Label of a Check field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Ignore User Time Overlap"
msgstr "Benutzerzeitüberlappung ignorieren"
#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr ""
#. Label of a Check field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Ignore Workstation Time Overlap"
msgstr "Arbeitszeitüberlappung ignorieren"
#. Label of a Attach Image field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Image"
msgstr "Bild"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Attach field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Image"
msgstr "Bild"
#. Label of a Read Only field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Request for Quotation Item'
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Image"
msgstr "Bild"
#. Label of a Attach field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Image"
msgstr "Bild"
#. Label of a Attach Image field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Image"
msgstr "Bild"
#. Label of a Image field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Image View"
msgstr "Bildansicht"
#. Label of a Image field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Image View"
msgstr "Bildansicht"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import"
msgstr "Importieren"
#. Description of a DocType
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr ""
#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: setup/workspace/home/home.json setup/workspace/settings/settings.json
msgctxt "Data Import"
msgid "Import Data"
msgstr "Daten importieren"
#. Title of an Onboarding Step
#: setup/onboarding_step/data_import/data_import.json
msgid "Import Data from Spreadsheet"
msgstr "Daten aus Tabellenkalkulation importieren"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
msgid "Import Day Book Data"
msgstr "Tagesbuchdaten importieren"
#. Label of a Attach field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import File"
msgstr "Datei importieren"
#. Label of a Section Break field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import File Errors and Warnings"
msgstr "Importieren Sie Dateifehler und Warnungen"
#. Label of a Button field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Import Invoices"
msgstr "Rechnungen importieren"
#. Label of a Section Break field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Log"
msgstr "Importprotokoll"
#. Label of a Section Break field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Import Log"
msgstr "Importprotokoll"
#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Log Preview"
msgstr "Protokollvorschau importieren"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
msgid "Import Master Data"
msgstr "Stammdaten importieren"
#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Preview"
msgstr "Vorschau importieren"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
msgid "Import Progress"
msgstr "Importfortschritt"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr "Import erfolgreich"
#. Name of a DocType
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Lieferantenrechnung importieren"
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Import Supplier Invoice"
msgid "Import Supplier Invoice"
msgstr "Lieferantenrechnung importieren"
#. Label of a Select field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Type"
msgstr "Importtyp"
#: public/js/utils/serial_no_batch_selector.js:200
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
msgid "Import Using CSV file"
msgstr "Importieren mit CSV-Datei"
#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Warnings"
msgstr "Warnungen importieren"
#. Label of a Data field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import from Google Sheets"
msgstr "Import aus Google Sheets"
#: stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "Mengenimport"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
msgid "Importing Items and UOMs"
msgstr "Importieren von Artikeln und Mengeneinheiten"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
msgid "Importing Parties and Addresses"
msgstr "Parteien und Adressen importieren"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
msgid "Importing {0} of {1}, {2}"
msgstr "{0} von {1}, {2} importieren"
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "In House"
msgstr "Im Haus"
#: assets/doctype/asset/asset_list.js:15
msgid "In Maintenance"
msgstr "In Wartung"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "In Maintenance"
msgstr "In Wartung"
#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "In Mins"
msgstr "In Minuten"
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "In Mins"
msgstr "In Minuten"
#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "In Minutes"
msgstr "In Minuten"
#: accounts/report/accounts_payable/accounts_payable.js:152
#: accounts/report/accounts_receivable/accounts_receivable.js:184
msgid "In Party Currency"
msgstr ""
#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "In Percentage"
msgstr "In Prozent"
#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "In Percentage"
msgstr "In Prozent"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "In Process"
msgstr "Während des Fertigungsprozesses"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "In Process"
msgstr "Während des Fertigungsprozesses"
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "In Process"
msgstr "Während des Fertigungsprozesses"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "In Process"
msgstr "Während des Fertigungsprozesses"
#: stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "In Produktion"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
#: accounts/doctype/ledger_merge/ledger_merge.js:19
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "In Progress"
msgstr "In Bearbeitung"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "In Progress"
msgstr "In Bearbeitung"
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: stock/report/stock_balance/stock_balance.py:444
#: stock/report/stock_ledger/stock_ledger.py:214
msgid "In Qty"
msgstr "In Menge"
#: templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "Auf Lager"
#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
msgid "In Stock Qty"
msgstr "Anzahl auf Lager"
#: stock/doctype/material_request/material_request_list.js:11
msgid "In Transit"
msgstr "In Lieferung"
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "In Transit"
msgstr "In Lieferung"
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "In Transit"
msgstr "In Lieferung"
#: stock/doctype/material_request/material_request.js:445
msgid "In Transit Transfer"
msgstr ""
#: stock/doctype/material_request/material_request.js:414
msgid "In Transit Warehouse"
msgstr ""
#: stock/report/stock_balance/stock_balance.py:450
msgid "In Value"
msgstr "Wert bei"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "In Words"
msgstr "In Worten"
#. Label of a Small Text field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "In Words"
msgstr "In Worten"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "In Words"
msgstr "In Worten"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Small Text field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "In Words (Company Currency)"
msgstr "In Worten (Unternehmenswährung)"
#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "\"In Worten (Export)\" wird sichtbar, sobald Sie den Lieferschein speichern."
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words will be visible once you save the Delivery Note."
msgstr "\"In Worten\" wird sichtbar, sobald Sie den Lieferschein speichern."
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "„In Worten“ wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "„In Worten“ wird sichtbar, sobald Sie die Ausgangsrechnung speichern."
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "In Words will be visible once you save the Sales Order."
msgstr "\"In Worten\" wird sichtbar, sobald Sie den Auftrag speichern."
#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "In mins"
msgstr "In Minuten"
#. Description of the 'Operation Time ' (Float) field in DocType 'BOM
#. Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "In minutes"
msgstr "In Minuten"
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "In minutes"
msgstr "In Minuten"
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "In der Zeile {0} der Terminbuchungsplätze: \"Bis-Zeit\" muss später sein als \"Von-Zeit\"."
#: templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "Auf Lager"
#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
msgstr ""
#: accounts/doctype/loyalty_program/loyalty_program.js:12
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
#: stock/doctype/item/item.js:930
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "In diesem Abschnitt können Sie unternehmensweite transaktionsbezogene Standardwerte für diesen Artikel festlegen. Z. B. Standardlager, Standardpreisliste, Lieferant, etc."
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Inactive"
msgstr "Inaktiv"
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Inactive"
msgstr "Inaktiv"
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Inactive"
msgstr "Inaktiv"
#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json
#: selling/report/inactive_customers/inactive_customers.json
#: selling/workspace/selling/selling.json
msgid "Inactive Customers"
msgstr "Inaktive Kunden"
#. Name of a report
#: accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr "Inaktive Verkaufspositionen"
#. Label of a Attach Image field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Inactive Status"
msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
msgid "Incentives"
msgstr "Anreize"
#. Label of a Currency field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Incentives"
msgstr "Anreize"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr ""
#: accounts/report/payment_ledger/payment_ledger.js:76
msgid "Include Account Currency"
msgstr "Kontowährung einbeziehen"
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Include Ageing Summary"
msgstr "Zusammenfassung des Alterns einschließen"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr ""
#: accounts/report/balance_sheet/balance_sheet.js:29
#: accounts/report/cash_flow/cash_flow.js:16
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: accounts/report/general_ledger/general_ledger.js:183
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
#: accounts/report/trial_balance/trial_balance.js:104
msgid "Include Default FB Entries"
msgstr "Standardbucheinträge einschließen"
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
msgid "Include Disabled"
msgstr "Deaktivierte einbeziehen"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
msgid "Include Expired"
msgstr "Abgelaufen einschließen"
#: stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:950
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Include Exploded Items"
msgstr "Unterartikel einbeziehen"
#. Label of a Check field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Include Item In Manufacturing"
msgstr "Artikel in Fertigung einbeziehen"
#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Include Item In Manufacturing"
msgstr "Artikel in Fertigung einbeziehen"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Include Item In Manufacturing"
msgstr "Artikel in Fertigung einbeziehen"
#. Label of a Check field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Include Item In Manufacturing"
msgstr "Artikel in Fertigung einbeziehen"
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Include Non Stock Items"
msgstr "Nichtlagerpositionen einschließen"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "POS-Transaktionen einschließen"
#. Label of a Check field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Include POS Transactions"
msgstr "POS-Transaktionen einschließen"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Include Payment (POS)"
msgstr "(POS) Zahlung einschließen"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Include Payment (POS)"
msgstr "(POS) Zahlung einschließen"
#. Label of a Check field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Include Reconciled Entries"
msgstr "Abgeglichene Buchungen einbeziehen"
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Include Safety Stock in Required Qty Calculation"
msgstr "Sicherheitsbestand in die Berechnung der benötigten Menge einbeziehen"
#: manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "Rohstoffe für Unterbaugruppen einbeziehen"
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Include Subcontracted Items"
msgstr "Subkontrahierte Artikel einbeziehen"
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr "Entwürfe einbeziehen"
#: stock/report/stock_balance/stock_balance.js:84
#: stock/report/stock_ledger/stock_ledger.js:90
#: stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "Fügen Sie UOM hinzu"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Include UOM"
msgstr "Fügen Sie UOM hinzu"
#. Label of a Check field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Include in gross"
msgstr "In Brutto einbeziehen"
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "Im Bruttogewinn enthalten"
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Including items for sub assemblies"
msgstr "Einschließlich der Artikel für Unterbaugruppen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: accounts/report/account_balance/account_balance.js:27
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
#: accounts/report/profitability_analysis/profitability_analysis.py:182
#: public/js/financial_statements.js:36
msgid "Income"
msgstr "Ertrag"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Income"
msgstr "Ertrag"
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Income"
msgstr "Ertrag"
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Income"
msgstr "Ertrag"
#: accounts/report/account_balance/account_balance.js:53
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr "Ertragskonto"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Income Account"
msgstr "Ertragskonto"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Income Account"
msgstr "Ertragskonto"
#. Label of a Link field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Income Account"
msgstr "Ertragskonto"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Income Account"
msgstr "Ertragskonto"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Income Account"
msgstr "Ertragskonto"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Income Account"
msgstr "Ertragskonto"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175
msgid "Incoming"
msgstr "Eingehend"
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Incoming"
msgstr "Eingehend"
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Incoming"
msgstr "Eingehend"
#. Name of a DocType
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Zeitplan für die Bearbeitung eingehender Anrufe"
#. Name of a DocType
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr "Einstellungen für eingehende Anrufe"
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: stock/report/stock_ledger/stock_ledger.py:257
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
msgid "Incoming Rate"
msgstr "Eingangsbewertung"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Incoming Rate"
msgstr "Eingangsbewertung"
#. Label of a Currency field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Incoming Rate"
msgstr "Eingangsbewertung"
#. Label of a Float field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Incoming Rate"
msgstr "Eingangsbewertung"
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Incoming Rate"
msgstr "Eingangsbewertung"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Incoming Rate (Costing)"
msgstr ""
#: public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "Eingehender Anruf von {0}"
#. Name of a report
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr "Falsche Saldo-Menge nach Transaktion"
#: controllers/subcontracting_controller.py:787
msgid "Incorrect Batch Consumed"
msgstr "Falsche Charge verbraucht"
#: assets/doctype/asset/asset.py:278
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
msgid "Incorrect Date"
msgstr "Falsches Datum"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Incorrect Invoice"
msgstr "Falsche Rechnung"
#: assets/doctype/asset_movement/asset_movement.py:70
#: assets/doctype/asset_movement/asset_movement.py:81
msgid "Incorrect Movement Purpose"
msgstr "Falscher Bewegungszweck"
#: accounts/doctype/payment_entry/payment_entry.py:318
msgid "Incorrect Payment Type"
msgstr "Falsche Zahlungsart"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""
#. Name of a report
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr "Falsche Bewertung der Seriennummer"
#: controllers/subcontracting_controller.py:800
msgid "Incorrect Serial Number Consumed"
msgstr "Falsche Seriennummer verbraucht"
#. Name of a report
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr ""
#: stock/serial_batch_bundle.py:95
msgid "Incorrect Type of Transaction"
msgstr "Falsche Transaktionsart"
#: stock/doctype/stock_settings/stock_settings.py:118
msgid "Incorrect Warehouse"
msgstr "Falsches Lager"
#: accounts/general_ledger.py:51
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr "Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt."
#. Name of a DocType
#: setup/doctype/incoterm/incoterm.json
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Incoterm"
msgstr "Incoterm"
#. Label of a Int field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Increase In Asset Life(Months)"
msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)"
#. Label of a Float field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Increment"
msgstr "Schrittweite"
#. Label of a Float field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Increment"
msgstr "Schrittweite"
#: stock/doctype/item_attribute/item_attribute.py:88
msgid "Increment cannot be 0"
msgstr "Schrittweite kann nicht 0 sein"
#: controllers/item_variant.py:112
msgid "Increment for Attribute {0} cannot be 0"
msgstr "Schrittweite für Attribut {0} kann nicht 0 sein"
#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Indent"
msgstr "Einrücken"
#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
#. Label of a Data field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Indicator Color"
msgstr "Indikatorfarbe"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Indirect Expense"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
msgid "Indirect Expenses"
msgstr "Indirekte Aufwendungen"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
msgid "Indirect Income"
msgstr "Indirekte Erträge"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Indirect Income"
msgstr "Indirekte Erträge"
#: setup/setup_wizard/operations/install_fixtures.py:123
msgid "Individual"
msgstr "Einzelperson"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Individual"
msgstr "Einzelperson"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Individual"
msgstr "Einzelperson"
#: accounts/doctype/gl_entry/gl_entry.py:295
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Einzelne Lagerbuch-Einträge können nicht storniert werden."
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Industry"
msgstr "Industrie"
#. Label of a Data field in DocType 'Industry Type'
#: selling/doctype/industry_type/industry_type.json
msgctxt "Industry Type"
msgid "Industry"
msgstr "Industrie"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Industry"
msgstr "Industrie"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Industry"
msgstr "Industrie"
#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Industry"
msgstr "Industrie"
#. Name of a DocType
#: selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr "Wirtschaftsbranche"
#. Label of a Check field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Initial Email Notification Sent"
msgstr "Erste E-Mail-Benachrichtigung gesendet"
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Initialize Summary Table"
msgstr ""
#: accounts/doctype/payment_request/payment_request_list.js:10
msgid "Initiated"
msgstr "Initiiert"
#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Initiated"
msgstr "Initiiert"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Initiated"
msgstr "Initiiert"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Initiated"
msgstr "Initiiert"
#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Insert New Records"
msgstr "Fügen Sie neue Datensätze ein"
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
msgid "Inspected By"
msgstr "kontrolliert durch"
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Inspected By"
msgstr "kontrolliert durch"
#: controllers/stock_controller.py:875
msgid "Inspection Rejected"
msgstr "Inspektion abgelehnt"
#: controllers/stock_controller.py:849 controllers/stock_controller.py:851
msgid "Inspection Required"
msgstr "Prüfung erforderlich"
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Inspection Required"
msgstr "Prüfung erforderlich"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inspection Required before Delivery"
msgstr "Inspektion Notwendige vor der Auslieferung"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inspection Required before Purchase"
msgstr "Inspektion erforderlich, bevor Kauf"
#: controllers/stock_controller.py:862
msgid "Inspection Submission"
msgstr ""
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
msgid "Inspection Type"
msgstr "Art der Prüfung"
#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Inspection Type"
msgstr "Art der Prüfung"
#. Label of a Date field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Installation Date"
msgstr "Datum der Installation"
#. Name of a DocType
#: selling/doctype/installation_note/installation_note.json
#: stock/doctype/delivery_note/delivery_note.js:191
msgid "Installation Note"
msgstr "Installationshinweis"
#. Label of a Section Break field in DocType 'Installation Note'
#. Label of a Link in the Stock Workspace
#: selling/doctype/installation_note/installation_note.json
#: stock/workspace/stock/stock.json
msgctxt "Installation Note"
msgid "Installation Note"
msgstr "Installationshinweis"
#. Name of a DocType
#: selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr "Bestandteil des Installationshinweises"
#: stock/doctype/delivery_note/delivery_note.py:765
msgid "Installation Note {0} has already been submitted"
msgstr "Der Installationsschein {0} wurde bereits gebucht"
#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Installation Status"
msgstr "Installationsstatus"
#. Label of a Time field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Installation Time"
msgstr "Installationszeit"
#: selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr "Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Installed Qty"
msgstr "Installierte Anzahl"
#. Label of a Float field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Installed Qty"
msgstr "Installierte Anzahl"
#: setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "Voreinstellungen installieren"
#. Label of a Small Text field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Instruction"
msgstr ""
#. Label of a Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Instructions"
msgstr "Anweisungen"
#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Instructions"
msgstr "Anweisungen"
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Instructions"
msgstr "Anweisungen"
#: stock/doctype/putaway_rule/putaway_rule.py:81
#: stock/doctype/putaway_rule/putaway_rule.py:308
msgid "Insufficient Capacity"
msgstr "Unzureichende Kapazität"
#: controllers/accounts_controller.py:3211
#: controllers/accounts_controller.py:3235
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
#: stock/doctype/stock_entry/stock_entry.py:750
#: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
#: stock/stock_ledger.py:1830
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
#: stock/stock_ledger.py:1845
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Insurance Company"
msgstr "Versicherungsunternehmen"
#. Label of a Section Break field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Insurance Details"
msgstr "Versicherungsdetails"
#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurance End Date"
msgstr "Versicherungsenddatum"
#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurance Start Date"
msgstr "Startdatum der Versicherung"
#: setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "Versicherung Startdatum sollte weniger als Versicherung Enddatum"
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurance details"
msgstr "Versicherungsdetails"
#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insured value"
msgstr "Versicherter Wert"
#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurer"
msgstr "Versicherer"
#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Integration Details"
msgstr "Integrationsdetails"
#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Integration ID"
msgstr "Integrations-ID"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Inter Company Invoice Reference"
msgstr "Unternehmensübergreifende Rechnungsreferenz"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Inter Company Invoice Reference"
msgstr "Unternehmensübergreifende Rechnungsreferenz"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Inter Company Invoice Reference"
msgstr "Unternehmensübergreifende Rechnungsreferenz"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Inter Company Journal Entry"
msgstr "Unternehmensübergreifender Buchungssatz"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Inter Company Journal Entry"
msgstr "Unternehmensübergreifender Buchungssatz"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Inter Company Journal Entry Reference"
msgstr "Unternehmensübergreifende Buchungssatz-Referenz"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Inter Company Order Reference"
msgstr "Inter Company Bestellreferenz"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Inter Company Order Reference"
msgstr "Inter Company Bestellreferenz"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Inter Company Reference"
msgstr "Unternehmensübergreifende Referenz"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Inter Company Reference"
msgstr "Unternehmensübergreifende Referenz"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Inter Transfer Reference"
msgstr ""
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Inter Warehouse Transfer Settings"
msgstr "Inter Warehouse Transfer-Einstellungen"
#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Interest"
msgstr "Zinsen"
#: accounts/doctype/payment_entry/payment_entry.py:2428
msgid "Interest and/or dunning fee"
msgstr "Zinsen und/oder Mahngebühren"
#: crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "Interessiert"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Interested"
msgstr "Interessiert"
#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
msgid "Internal"
msgstr "Intern"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Internal Customer"
msgstr "Interner Kunde"
#: selling/doctype/customer/customer.py:217
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
#: controllers/accounts_controller.py:587
msgid "Internal Sale or Delivery Reference missing."
msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."
#: controllers/accounts_controller.py:589
msgid "Internal Sales Reference Missing"
msgstr "Interne Verkaufsreferenz Fehlt"
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Internal Supplier"
msgstr "Interner Lieferant"
#: buying/doctype/supplier/supplier.py:175
msgid "Internal Supplier for company {0} already exists"
msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "Interner Transfer"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Internal Transfer"
msgstr "Interner Transfer"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Internal Transfer"
msgstr "Interner Transfer"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Internal Transfer"
msgstr "Interner Transfer"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Internal Transfer"
msgstr "Interner Transfer"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Internal Transfer"
msgstr "Interner Transfer"
#: controllers/accounts_controller.py:598
msgid "Internal Transfer Reference Missing"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr ""
#. Label of a Table field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Internal Work History"
msgstr "Interne Arbeits-Historie"
#: controllers/stock_controller.py:942
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
#. Label of a Text field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Introduction"
msgstr "Vorstellung"
#. Title of an Onboarding Step
#: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
msgid "Introduction to Assets"
msgstr "Einführung in Vermögensgegenstände"
#. Title of an Onboarding Step
#: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
msgid "Introduction to CRM"
msgstr "Einführung in CRM"
#. Title of an Onboarding Step
#: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
msgid "Introduction to Selling"
msgstr "Einführung in den Verkauf"
#. Title of an Onboarding Step
#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
msgid "Introduction to Stock Entry"
msgstr "Einführung in die Lagerbewegung"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
#: stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Invalid"
msgstr "Ungültig"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:368
#: accounts/doctype/purchase_invoice/purchase_invoice.py:376
#: accounts/doctype/sales_invoice/sales_invoice.py:885
#: accounts/doctype/sales_invoice/sales_invoice.py:895
#: assets/doctype/asset_category/asset_category.py:70
#: assets/doctype/asset_category/asset_category.py:98
#: controllers/accounts_controller.py:2617
#: controllers/accounts_controller.py:2623
msgid "Invalid Account"
msgstr "Ungültiger Account"
#: controllers/item_variant.py:127
msgid "Invalid Attribute"
msgstr "Ungültige Attribute"
#: controllers/accounts_controller.py:424
msgid "Invalid Auto Repeat Date"
msgstr "Ungültiges Datum für die automatische Wiederholung"
#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
#: public/js/controllers/transaction.js:2421
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel"
#: quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr "Ungültige untergeordnete Prozedur"
#: accounts/doctype/sales_invoice/sales_invoice.py:1957
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."
#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
#: controllers/accounts_controller.py:2638
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
#: utilities/doctype/video_settings/video_settings.py:35
msgid "Invalid Credentials"
msgstr "Ungültige Anmeldeinformationen"
#: selling/doctype/sales_order/sales_order.py:326
msgid "Invalid Delivery Date"
msgstr "Ungültiges Lieferdatum"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Invalid Document"
msgstr "Ungültiges Dokument"
#: support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "Ungültiger Dokumententyp"
#: stock/doctype/quality_inspection/quality_inspection.py:229
#: stock/doctype/quality_inspection/quality_inspection.py:234
msgid "Invalid Formula"
msgstr "Ungültige Formel"
#: assets/doctype/asset/asset.py:365
msgid "Invalid Gross Purchase Amount"
msgstr "Ungültiger Bruttokaufbetrag"
#: selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr "Ungültige Gruppierung"
#: accounts/doctype/pos_invoice/pos_invoice.py:376
msgid "Invalid Item"
msgstr "Ungültiger Artikel"
#: stock/doctype/item/item.py:1356
msgid "Invalid Item Defaults"
msgstr "Ungültige Artikel-Standardwerte"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
#: accounts/general_ledger.py:676
msgid "Invalid Opening Entry"
msgstr "Ungültiger Eröffnungseintrag"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
msgid "Invalid POS Invoices"
msgstr "Ungültige POS-Rechnungen"
#: accounts/doctype/account/account.py:335
msgid "Invalid Parent Account"
msgstr "Ungültiges übergeordnetes Konto"
#: public/js/controllers/buying.js:333
msgid "Invalid Part Number"
msgstr "Ungültige Teilenummer"
#: utilities/transaction_base.py:31
msgid "Invalid Posting Time"
msgstr "Ungültige Buchungszeit"
#: accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "Ungültige primäre Rolle"
#: stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Invalid Priority"
msgstr "Ungültige Priorität"
#: manufacturing/doctype/bom/bom.py:987
msgid "Invalid Process Loss Configuration"
msgstr "Ungültige Prozessverlust-Konfiguration"
#: accounts/doctype/payment_entry/payment_entry.py:649
msgid "Invalid Purchase Invoice"
msgstr "Ungültige Eingangsrechnung"
#: controllers/accounts_controller.py:3248
msgid "Invalid Qty"
msgstr "Ungültige Menge"
#: controllers/accounts_controller.py:1098
msgid "Invalid Quantity"
msgstr "Ungültige Menge"
#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
#: assets/doctype/asset/asset.py:443
msgid "Invalid Schedule"
msgstr "Ungültiger Zeitplan"
#: controllers/selling_controller.py:226
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
#: stock/doctype/stock_entry/stock_entry.py:1378
msgid "Invalid Serial and Batch Bundle"
msgstr ""
#: utilities/doctype/video/video.py:113
msgid "Invalid URL"
msgstr "ungültige URL"
#: controllers/item_variant.py:144
msgid "Invalid Value"
msgstr "Ungültiger Wert"
#: stock/doctype/putaway_rule/putaway_rule.py:69
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
msgid "Invalid Warehouse"
msgstr "Ungültiges Lager"
#: accounts/doctype/pricing_rule/pricing_rule.py:304
msgid "Invalid condition expression"
msgstr "Ungültiger Bedingungsausdruck"
#: selling/doctype/quotation/quotation.py:254
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Ungültiger verlorener Grund {0}, bitte erstellen Sie einen neuen verlorenen Grund"
#: stock/doctype/item/item.py:401
msgid "Invalid naming series (. missing) for {0}"
msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
#: utilities/transaction_base.py:65
msgid "Invalid reference {0} {1}"
msgstr "Ungültige Referenz {0} {1}"
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
#: accounts/general_ledger.py:719 accounts/general_ledger.py:729
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
#: accounts/doctype/pricing_rule/utils.py:196 assets/doctype/asset/asset.js:642
msgid "Invalid {0}"
msgstr "Ungültige(r) {0}"
#: accounts/doctype/sales_invoice/sales_invoice.py:1955
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ungültige {0} für Inter Company-Transaktion."
#: accounts/report/general_ledger/general_ledger.py:100
#: controllers/sales_and_purchase_return.py:31
msgid "Invalid {0}: {1}"
msgstr "Ungültige(r/s) {0}: {1}"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inventory"
msgstr "Lagerbestand"
#. Name of a DocType
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Inventory Dimension"
msgstr ""
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
msgid "Inventory Dimension Negative Stock"
msgstr ""
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inventory Settings"
msgstr "Inventareinstellungen"
#. Subtitle of the Module Onboarding 'Stock'
#: stock/module_onboarding/stock/stock.json
msgid "Inventory, Warehouses, Analysis, and more."
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
msgstr "Investitionen"
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
msgid "Invoice"
msgstr "Rechnung"
#. Label of a Link field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Invoice"
msgstr "Rechnung"
#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Invoice"
msgstr "Rechnung"
#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
#: accounts/doctype/subscription_invoice/subscription_invoice.json
msgctxt "Subscription Invoice"
msgid "Invoice"
msgstr "Rechnung"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Invoice Cancellation"
msgstr "Rechnungsstornierung"
#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Invoice Date"
msgstr "Rechnungsdatum"
#. Name of a DocType
#: accounts/doctype/invoice_discounting/invoice_discounting.json
#: accounts/doctype/sales_invoice/sales_invoice.js:155
msgid "Invoice Discounting"
msgstr "Rechnungsrabatt"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Invoice Discounting"
msgstr "Rechnungsrabatt"
#: accounts/report/accounts_receivable/accounts_receivable.py:1064
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"
#. Label of a Int field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Invoice Limit"
msgstr "Rechnungslimit"
#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Invoice Number"
msgstr "Rechnungsnummer"
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Invoice Number"
msgstr "Rechnungsnummer"
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Invoice Number"
msgstr "Rechnungsnummer"
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Invoice Number"
msgstr "Rechnungsnummer"
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr "Rechnungsteil"
#. Label of a Percent field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Invoice Portion"
msgstr "Rechnungsteil"
#. Label of a Percent field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Invoice Portion"
msgstr "Rechnungsteil"
#. Label of a Float field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Invoice Portion (%)"
msgstr "Rechnungsteil (%)"
#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Invoice Portion (%)"
msgstr "Rechnungsteil (%)"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
msgid "Invoice Posting Date"
msgstr "Buchungsdatum der Rechnung"
#. Label of a Select field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Invoice Series"
msgstr "Rechnungsserie"
#: selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Invoice Status"
msgstr "Rechnungsstatus"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "Rechnungstyp"
#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Invoice Type"
msgstr "Rechnungstyp"
#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Invoice Type"
msgstr "Rechnungstyp"
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Invoice Type"
msgstr "Rechnungstyp"
#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Invoice Type"
msgstr "Rechnungstyp"
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Invoice Type"
msgstr "Rechnungstyp"
#: projects/doctype/timesheet/timesheet.py:382
msgid "Invoice already created for all billing hours"
msgstr "Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Invoice and Billing"
msgstr ""
#: projects/doctype/timesheet/timesheet.py:379
msgid "Invoice can't be made for zero billing hour"
msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
#: accounts/report/accounts_receivable/accounts_receivable.html:144
#: accounts/report/accounts_receivable/accounts_receivable.py:1066
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
msgid "Invoiced Amount"
msgstr "Rechnungsbetrag"
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
msgid "Invoiced Qty"
msgstr "In Rechnung gestellte Menge"
#: accounts/doctype/sales_invoice/sales_invoice.py:2006
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr "Rechnungen"
#. Label of a Table field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Invoices"
msgstr "Rechnungen"
#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Invoices"
msgstr "Rechnungen"
#. Group in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Invoices"
msgstr "Rechnungen"
#. Label of a Table field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Invoices"
msgstr "Rechnungen"
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Invoices"
msgstr "Rechnungen"
#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgid "Invoicing"
msgstr "Rechnungsstellung"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Invoicing Features"
msgstr "Rechnungsfunktionen"
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Inward"
msgstr "Nach innen"
#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Inward"
msgstr "Nach innen"
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Inward"
msgstr "Nach innen"
#. Label of a Check field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Is Account Payable"
msgstr "Ist Konto zahlbar"
#: projects/report/project_summary/project_summary.js:16
msgid "Is Active"
msgstr "Ist aktiv(iert)"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Is Active"
msgstr "Ist aktiv(iert)"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Is Active"
msgstr "Ist aktiv(iert)"
#. Label of a Check field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Is Active"
msgstr "Ist aktiv(iert)"
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Is Adjustment Entry"
msgstr "Ist Anpassungseintrag"
#. Label of a Select field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Is Advance"
msgstr "Ist Anzahlung"
#. Label of a Select field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Is Advance"
msgstr "Ist Anzahlung"
#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Is Advance"
msgstr "Ist Anzahlung"
#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Is Advance"
msgstr "Ist Anzahlung"
#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Is Advance"
msgstr "Ist Anzahlung"
#: selling/doctype/quotation/quotation.js:306
msgid "Is Alternative"
msgstr "Ist Alternative"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Is Alternative"
msgstr "Ist Alternative"
#. Label of a Check field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Is Billable"
msgstr "Ist abrechenbar"
#. Label of a Check field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Is Cancelled"
msgstr "Ist storniert"
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Is Cancelled"
msgstr "Ist storniert"
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Is Cancelled"
msgstr "Ist storniert"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Cash or Non Trade Discount"
msgstr "Ist Skonto bzw. kein Handelsrabatt "
#. Label of a Check field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Is Company"
msgstr "Ist Unternehmen"
#. Label of a Check field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Is Company"
msgstr "Ist Unternehmen"
#. Label of a Check field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Is Company Account"
msgstr "Ist Unternehmenskonto"
#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Is Composite Asset"
msgstr "Ist ein zusammengesetzter Vermögensgegenstand"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Consolidated"
msgstr "Ist konsolidiert"
#. Label of a Check field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Is Container"
msgstr "Ist ein Container"
#. Label of a Check field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Is Corrective Job Card"
msgstr ""
#. Label of a Check field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Is Corrective Operation"
msgstr "Ist Nacharbeit"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Is Cumulative"
msgstr "Ist kumulativ"
#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Is Cumulative"
msgstr "Ist kumulativ"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Is Customer Provided Item"
msgstr "Vom Kunden beigestellter Artikel"
#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Day Book Data Imported"
msgstr "Werden Tagebuchdaten importiert?"
#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Day Book Data Processed"
msgstr "Werden Tagesbuchdaten verarbeitet?"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Is Default"
msgstr "Ist Standard"
#. Label of a Check field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Is Default"
msgstr "Ist Standard"
#. Label of a Check field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Is Default"
msgstr "Ist Standard"
#. Label of a Check field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Is Default"
msgstr "Ist Standard"
#. Label of a Check field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Is Default Account"
msgstr "Ist Standardkonto"
#. Label of a Check field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Is Default Language"
msgstr "Ist Standardsprache"
#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "Ist ein Lieferschein für die Erstellung von Ausgangsrechnungen erforderlich?"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Is Discounted"
msgstr "Wird abgezinst"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Discounted"
msgstr "Wird abgezinst"
#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Is Existing Asset"
msgstr "Vermögenswert existiert bereits."
#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Is Expandable"
msgstr ""
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Is Finished Item"
msgstr "Ist fertiger Artikel"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Is Fixed Asset"
msgstr "Ist Anlagevermögen"
#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#. Label of a Check field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Is Free Item"
msgstr "Ist kostenlos"
#: selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "Ist gesperrt"
#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Is Frozen"
msgstr "Ist gesperrt"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Is Frozen"
msgstr "Ist gesperrt"
#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Is Fully Depreciated"
msgstr "Ist vollständig abgeschrieben"
#: accounts/doctype/account/account_tree.js:137
#: accounts/doctype/cost_center/cost_center_tree.js:30
#: stock/doctype/warehouse/warehouse_tree.js:20
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Is Group"
msgstr "Ist Gruppe"
#. Label of a Check field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Is Group Warehouse"
msgstr "Ist Lagergruppe"
#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Is Internal Customer"
msgstr "Ist interner Kunde"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Is Internal Customer"
msgstr "Ist interner Kunde"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Internal Customer"
msgstr "Ist interner Kunde"
#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Is Internal Customer"
msgstr "Ist interner Kunde"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Internal Supplier"
msgstr "Ist interner Lieferant"
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Is Internal Supplier"
msgstr "Ist interner Lieferant"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Internal Supplier"
msgstr "Ist interner Lieferant"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Is Internal Supplier"
msgstr "Ist interner Lieferant"
#. Label of a Check field in DocType 'Applicable On Account'
#: accounts/doctype/applicable_on_account/applicable_on_account.json
msgctxt "Applicable On Account"
msgid "Is Mandatory"
msgstr "Ist obligatorisch"
#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Master Data Imported"
msgstr "Werden Stammdaten importiert?"
#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Master Data Processed"
msgstr "Werden Stammdaten verarbeitet?"
#. Label of a Check field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Is Milestone"
msgstr "Ist Meilenstein"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Old Subcontracting Flow"
msgstr ""
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Is Old Subcontracting Flow"
msgstr ""
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Old Subcontracting Flow"
msgstr ""
#. Label of a Select field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Is Opening"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Is Opening"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Select field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Is Opening"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Select field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Is Opening"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Is Opening Entry"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Select field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Opening Entry"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Opening Entry"
msgstr "Ist Eröffnungsbuchung"
#. Label of a Check field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Is Outward"
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Paid"
msgstr "Ist bezahlt"
#. Label of a Check field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Is Period Closing Voucher Entry"
msgstr ""
#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr "Ist für die Erstellung von Eingangsrechnungen und Quittungen eine Bestellung erforderlich?"
#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "Ist für die Erstellung der Eingangsrechnungen ein Eingangsbeleg erforderlich?"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Ist Preisanpassung (Belastungsanzeige)"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Is Recursive"
msgstr "Ist rekursiv"
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Is Recursive"
msgstr "Ist rekursiv"
#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Is Rejected"
msgstr "Ist abgelehnt"
#. Label of a Check field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Is Rejected Warehouse"
msgstr ""
#: accounts/report/pos_register/pos_register.js:63
#: accounts/report/pos_register/pos_register.py:221
msgid "Is Return"
msgstr "Ist Retoure"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Is Return"
msgstr "Ist Retoure"
#. Label of a Check field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Is Return"
msgstr "Ist Retoure"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Return"
msgstr "Ist Retoure"
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Is Return"
msgstr "Ist Retoure"
#. Label of a Check field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Is Return"
msgstr "Ist Retoure"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Is Return (Credit Note)"
msgstr "Ist Rechnungskorrektur (Retoure)"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Return (Credit Note)"
msgstr "Ist Rechnungskorrektur (Retoure)"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Return (Debit Note)"
msgstr "Ist Rechnungskorrektur (Retoure)"
#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr "Ist ein Kundenauftrag für die Erstellung von Ausgangsrechnungen und Lieferscheinen erforderlich?"
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Is Scrap Item"
msgstr "Ist Schrott"
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Is Scrap Item"
msgstr "Ist Schrott"
#. Label of a Check field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Is Short Year"
msgstr "Ist Rumpfjahr"
#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Is Stock Item"
msgstr "Ist Lagerartikel"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Is Stock Item"
msgstr "Ist Lagerartikel"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Subcontracted"
msgstr "Ist Untervergabe"
#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Is Subcontracted"
msgstr "Ist Untervergabe"
#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Subcontracted"
msgstr "Ist Untervergabe"
#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Is Subcontracted"
msgstr "Ist Untervergabe"
#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Is System Generated"
msgstr "Wurde vom System generiert"
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Is Tax Withholding Account"
msgstr ""
#. Label of a Check field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Is Template"
msgstr " Ist Vorlage"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Is Transporter"
msgstr "Ist Transporter"
#. Label of a Check field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Is a Subscription"
msgstr "Ist ein Abonnement"
#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Is this Tax included in Basic Rate?"
msgstr "Ist diese Steuer im Basispreis enthalten?"
#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Is this Tax included in Basic Rate?"
msgstr "Ist diese Steuer im Basispreis enthalten?"
#. Name of a DocType
#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
#: support/doctype/issue/issue.json
msgid "Issue"
msgstr "Anfrage"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Issue"
msgstr "Anfrage"
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Issue"
msgstr "Anfrage"
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue"
msgid "Issue"
msgstr "Anfrage"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Issue"
msgstr "Anfrage"
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Issue"
msgstr "Anfrage"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Issue"
msgstr "Anfrage"
#. Label of a Text Editor field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Issue"
msgstr "Anfrage"
#. Name of a report
#: support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr ""
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Issue Credit Note"
msgstr "Gutschrift ausgeben"
#. Label of a Date field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Issue Date"
msgstr "Ausstellungsdatum"
#: stock/doctype/material_request/material_request.js:138
msgid "Issue Material"
msgstr "Material ausgeben"
#. Name of a DocType
#: support/doctype/issue_priority/issue_priority.json
#: support/report/issue_analytics/issue_analytics.js:63
#: support/report/issue_analytics/issue_analytics.py:70
#: support/report/issue_summary/issue_summary.js:51
#: support/report/issue_summary/issue_summary.py:67
msgid "Issue Priority"
msgstr "Ausgabepriorität"
#. Label of a Link in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue Priority"
msgid "Issue Priority"
msgstr "Ausgabepriorität"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Issue Split From"
msgstr ""
#. Name of a report
#: support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr ""
#. Name of a DocType
#: support/doctype/issue_type/issue_type.json
#: support/report/issue_analytics/issue_analytics.py:59
#: support/report/issue_summary/issue_summary.py:56
msgid "Issue Type"
msgstr "Fehlertyp"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Issue Type"
msgstr "Fehlertyp"
#. Label of a Link in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue Type"
msgid "Issue Type"
msgstr "Fehlertyp"
#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr "Lastschrift mit Menge 0 gegen eine bestehende Ausgangsrechnung ausstellen"
#: stock/doctype/material_request/material_request_list.js:33
msgid "Issued"
msgstr "Ausgegeben"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Issued"
msgstr "Ausgegeben"
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Issued"
msgstr "Ausgegeben"
#. Name of a report
#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr "Ausgegebene Artikel gegen Arbeitsauftrag"
#. Label of a Card Break in the Support Workspace
#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
msgid "Issues"
msgstr "Probleme"
#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Issues"
msgstr "Probleme"
#. Label of a Date field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Issuing Date"
msgstr "Ausstellungsdatum"
#. Label of a Date field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Issuing Date"
msgstr "Ausstellungsdatum"
#: assets/doctype/asset_movement/asset_movement.py:67
msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
msgstr "Die Ausgabe kann nicht an einen Standort erfolgen. Bitte geben Sie den Mitarbeiter ein, der den Vermögensgegenstand erhalten soll {0}"
#: stock/doctype/item/item.py:538
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
#: public/js/controllers/transaction.js:1887
msgid "It is needed to fetch Item Details."
msgstr "Wird gebraucht, um Artikeldetails abzurufen"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn der Gesamtbetrag gleich Null ist. Bitte stellen Sie 'Gebühren verteilen auf Basis' auf 'Menge'"
#. Name of a DocType
#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: buying/report/procurement_tracker/procurement_tracker.py:60
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: controllers/taxes_and_totals.py:1035
#: manufacturing/doctype/plant_floor/plant_floor.js:81
#: manufacturing/doctype/workstation/workstation_job_card.html:91
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: manufacturing/report/process_loss_report/process_loss_report.js:15
#: manufacturing/report/process_loss_report/process_loss_report.py:74
#: public/js/bom_configurator/bom_configurator.bundle.js:170
#: public/js/bom_configurator/bom_configurator.bundle.js:208
#: public/js/bom_configurator/bom_configurator.bundle.js:295
#: public/js/purchase_trends_filters.js:48
#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
#: selling/doctype/sales_order/sales_order.js:1177
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
#: stock/doctype/putaway_rule/putaway_rule.py:306
#: stock/page/stock_balance/stock_balance.js:23
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: stock/report/available_batch_report/available_batch_report.js:24
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
#: stock/report/item_price_stock/item_price_stock.js:8
#: stock/report/item_prices/item_prices.py:50
#: stock/report/item_shortage_report/item_shortage_report.py:88
#: stock/report/item_variant_details/item_variant_details.js:10
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: stock/report/product_bundle_balance/product_bundle_balance.js:16
#: stock/report/product_bundle_balance/product_bundle_balance.py:82
#: stock/report/reserved_stock/reserved_stock.js:30
#: stock/report/reserved_stock/reserved_stock.py:103
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: stock/report/stock_ageing/stock_ageing.js:46
#: stock/report/stock_analytics/stock_analytics.js:15
#: stock/report/stock_analytics/stock_analytics.py:29
#: stock/report/stock_balance/stock_balance.js:39
#: stock/report/stock_balance/stock_balance.py:372
#: stock/report/stock_ledger/stock_ledger.js:42
#: stock/report/stock_ledger/stock_ledger.py:184
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.js:28
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: stock/report/total_stock_summary/total_stock_summary.py:21
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
#: templates/emails/reorder_item.html:8
#: templates/form_grid/material_request_grid.html:6
#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Item"
msgstr "Artikel"
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Item"
msgstr "Artikel"
#. Label of a Table field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Item"
msgstr "Artikel"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: buying/workspace/buying/buying.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
#: stock/workspace/stock/stock.json
msgctxt "Item"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item"
msgstr "Artikel"
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Item"
msgstr "Artikel"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Item"
msgstr "Artikel"
#: stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Artikel 1"
#: stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Artikel 2"
#: stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Artikel 3"
#: stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Artikel 4"
#: stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Artikel 5"
#. Name of a DocType
#: stock/doctype/item_alternative/item_alternative.json
msgid "Item Alternative"
msgstr "Artikel Alternative"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Alternative"
msgid "Item Alternative"
msgstr "Artikel Alternative"
#. Name of a DocType
#: stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute"
msgstr "Artikelattribut"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Attribute"
msgstr "Artikelattribut"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Attribute"
msgid "Item Attribute"
msgstr "Artikelattribut"
#. Label of a Link field in DocType 'Item Variant'
#: stock/doctype/item_variant/item_variant.json
msgctxt "Item Variant"
msgid "Item Attribute"
msgstr "Artikelattribut"
#. Name of a DocType
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Item Attribute Value"
msgstr "Attributwert des Artikels"
#. Label of a Data field in DocType 'Item Variant'
#: stock/doctype/item_variant/item_variant.json
msgctxt "Item Variant"
msgid "Item Attribute Value"
msgstr "Attributwert des Artikels"
#. Label of a Table field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Item Attribute Values"
msgstr "Artikel-Attributwerte"
#. Name of a report
#: stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr "Artikelguthaben (einfach)"
#. Name of a DocType
#: stock/doctype/item_barcode/item_barcode.json
msgid "Item Barcode"
msgstr "Artikelbarcode"
#. Label of a Data field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Barcode"
msgstr "Artikelbarcode"
#: selling/page/point_of_sale/pos_item_cart.js:46
msgid "Item Cart"
msgstr "Artikel-Warenkorb"
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
#: accounts/report/gross_profit/gross_profit.py:222
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: manufacturing/report/bom_explorer/bom_explorer.py:49
#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: manufacturing/report/production_planning_report/production_planning_report.py:352
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: projects/doctype/timesheet/timesheet.js:213
#: public/js/controllers/transaction.js:2160 public/js/utils.js:481
#: public/js/utils.js:636 selling/doctype/quotation/quotation.js:280
#: selling/doctype/sales_order/sales_order.js:350
#: selling/doctype/sales_order/sales_order.js:458
#: selling/doctype/sales_order/sales_order.js:822
#: selling/doctype/sales_order/sales_order.js:964
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: selling/report/sales_order_analysis/sales_order_analysis.py:241
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: stock/report/available_batch_report/available_batch_report.py:22
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: stock/report/delayed_item_report/delayed_item_report.py:147
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: stock/report/item_price_stock/item_price_stock.py:18
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
#: stock/report/serial_no_ledger/serial_no_ledger.js:7
#: stock/report/stock_ageing/stock_ageing.py:118
#: stock/report/stock_projected_qty/stock_projected_qty.py:99
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Pricing Rule Item Code'
#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
msgctxt "Pricing Rule Item Code"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Item Code"
msgstr "Artikel-Code"
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Item Code"
msgstr "Artikel-Code"
#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Item Code"
msgstr "Artikel-Code"
#: manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr "Artikelcode (Endprodukt)"
#: stock/doctype/serial_no/serial_no.py:80
msgid "Item Code cannot be changed for Serial No."
msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:443
msgid "Item Code required at Row No {0}"
msgstr "Artikelnummer wird in Zeile {0} benötigt"
#: selling/page/point_of_sale/pos_controller.js:706
#: selling/page/point_of_sale/pos_item_details.js:262
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
#. Name of a DocType
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr "kundenspezifisches Artikeldetail"
#. Name of a DocType
#: stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr "Artikel Standard"
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Defaults"
msgstr "Artikelvorgaben"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Item Defaults"
msgstr "Artikelvorgaben"
#. Label of a Small Text field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#. Label of a Text Editor field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#. Label of a Text Editor field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#. Label of a Text field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#. Label of a Small Text field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#. Label of a Small Text field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Item Description"
msgstr "Artikelbeschreibung"
#: selling/page/point_of_sale/pos_item_details.js:28
msgid "Item Details"
msgstr "Artikeldetails"
#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Item Details"
msgstr "Artikeldetails"
#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.js:44
#: accounts/report/gross_profit/gross_profit.py:235
#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: accounts/report/purchase_register/purchase_register.js:58
#: accounts/report/sales_register/sales_register.js:70
#: manufacturing/doctype/plant_floor/plant_floor.js:100
#: manufacturing/doctype/workstation/workstation_job_card.html:94
#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
#: selling/page/point_of_sale/pos_item_selector.js:156
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: setup/doctype/item_group/item_group.json
#: stock/page/stock_balance/stock_balance.js:35
#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: stock/report/delayed_item_report/delayed_item_report.js:48
#: stock/report/delayed_order_report/delayed_order_report.js:48
#: stock/report/item_prices/item_prices.py:52
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: stock/report/product_bundle_balance/product_bundle_balance.js:29
#: stock/report/product_bundle_balance/product_bundle_balance.py:100
#: stock/report/stock_ageing/stock_ageing.py:127
#: stock/report/stock_analytics/stock_analytics.js:8
#: stock/report/stock_analytics/stock_analytics.py:38
#: stock/report/stock_balance/stock_balance.js:32
#: stock/report/stock_balance/stock_balance.py:380
#: stock/report/stock_ledger/stock_ledger.js:53
#: stock/report/stock_ledger/stock_ledger.py:242
#: stock/report/stock_projected_qty/stock_projected_qty.js:39
#: stock/report/stock_projected_qty/stock_projected_qty.py:108
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
msgid "Item Group"
msgstr "Artikelgruppe"
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Item Group"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'POS Item Group'
#: accounts/doctype/pos_item_group/pos_item_group.json
msgctxt "POS Item Group"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Pricing Rule Item Group'
#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
msgctxt "Pricing Rule Item Group"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Link field in DocType 'Website Item Group'
#: setup/doctype/website_item_group/website_item_group.json
msgctxt "Website Item Group"
msgid "Item Group"
msgstr "Artikelgruppe"
#. Label of a Table field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Item Group Defaults"
msgstr "Artikelgruppe Voreinstellung"
#. Label of a Data field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Item Group Name"
msgstr "Name der Artikelgruppe"
#: setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr "Artikelgruppenbaumstruktur"
#: accounts/doctype/pricing_rule/pricing_rule.py:505
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Item Group wise Discount"
msgstr "Artikelgruppenbezogener Rabatt"
#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Item Groups"
msgstr "Artikelgruppen"
#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item Image (if not slideshow)"
msgstr "Artikelbild (wenn keine Diashow)"
#. Label of a Table field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Item Locations"
msgstr "Artikelstandorte"
#. Name of a role
#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
#: stock/doctype/item/item.json
#: stock/doctype/item_alternative/item_alternative.json
#: stock/doctype/item_attribute/item_attribute.json
#: stock/doctype/item_manufacturer/item_manufacturer.json
#: stock/doctype/item_variant_settings/item_variant_settings.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/serial_no/serial_no.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr "Artikel-Manager"
#. Name of a DocType
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgid "Item Manufacturer"
msgstr "Artikel Hersteller"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Manufacturer"
msgid "Item Manufacturer"
msgstr "Artikel Hersteller"
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
#: accounts/report/gross_profit/gross_profit.py:229
#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: manufacturing/report/bom_explorer/bom_explorer.py:55
#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: manufacturing/report/job_card_summary/job_card_summary.py:158
#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
#: manufacturing/report/production_planning_report/production_planning_report.py:359
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
#: public/js/controllers/transaction.js:2166
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
#: stock/report/available_batch_report/available_batch_report.py:33
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
#: stock/report/delayed_item_report/delayed_item_report.py:153
#: stock/report/item_price_stock/item_price_stock.py:24
#: stock/report/item_prices/item_prices.py:51
#: stock/report/item_shortage_report/item_shortage_report.py:143
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: stock/report/stock_ageing/stock_ageing.py:124
#: stock/report/stock_analytics/stock_analytics.py:31
#: stock/report/stock_balance/stock_balance.py:378
#: stock/report/stock_ledger/stock_ledger.py:190
#: stock/report/stock_projected_qty/stock_projected_qty.py:105
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Read Only field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Read Only field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Read Only field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Data field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Item Name"
msgstr "Artikelname"
#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Item Naming By"
msgstr "Artikelbezeichnung nach"
#. Name of a DocType
#: stock/doctype/item_price/item_price.json
msgid "Item Price"
msgstr "Artikelpreis"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Item Price"
msgid "Item Price"
msgstr "Artikelpreis"
#. Label of a Section Break field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Item Price Settings"
msgstr "Artikelpreiseinstellungen"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_price_stock/item_price_stock.json
#: stock/workspace/stock/stock.json
msgid "Item Price Stock"
msgstr "Artikel Preis Lagerbestand"
#: stock/get_item_details.py:876
msgid "Item Price added for {0} in Price List {1}"
msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
#: stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
#: stock/get_item_details.py:858
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Artikelpreise"
#. Name of a DocType
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgid "Item Quality Inspection Parameter"
msgstr "Parameter der Artikel-Qualitätsprüfung"
#. Label of a Table field in DocType 'Quality Inspection Template'
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgctxt "Quality Inspection Template"
msgid "Item Quality Inspection Parameter"
msgstr "Parameter der Artikel-Qualitätsprüfung"
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Item Reference"
msgstr ""
#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Item Reference"
msgstr ""
#. Label of a Data field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Item Reference"
msgstr ""
#. Name of a DocType
#: stock/doctype/item_reorder/item_reorder.json
msgid "Item Reorder"
msgstr "Artikelnachbestellung"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Artikelzeile {0}: {1} {2} ist in der obigen Tabelle "{1}" nicht vorhanden"
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Item Serial No"
msgstr "Artikel-Seriennummer"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_shortage_report/item_shortage_report.json
#: stock/workspace/stock/stock.json
msgid "Item Shortage Report"
msgstr "Artikelengpass-Bericht"
#. Name of a DocType
#: stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr "Artikellieferant"
#. Name of a DocType
#: stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr "Artikelsteuer"
#. Label of a Section Break field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Item Tax"
msgstr "Artikelsteuer"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Tax Amount Included in Value"
msgstr "Artikel Steuerbetrag im Wert enthalten"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Tax Amount Included in Value"
msgstr "Artikel Steuerbetrag im Wert enthalten"
#. Label of a Small Text field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Small Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Code field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Code field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Code field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Code field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Small Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Code field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#. Label of a Code field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Tax Rate"
msgstr "Artikelsteuersatz"
#: accounts/doctype/item_tax_template/item_tax_template.py:52
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr "Artikelsteuer Zeile {0} muss ein Konto vom Typ \"Steuer\" oder \"Erträge\" oder \"Aufwendungen\" oder \"Besteuerbar\" haben"
#. Name of a DocType
#: accounts/doctype/item_tax_template/item_tax_template.json
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Item Tax Template"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Tax Template"
msgstr "Artikelsteuervorlage"
#. Name of a DocType
#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr "Detail der Artikelsteuervorlage"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Item To Manufacture"
msgstr "Zu fertigender Artikel"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item UOM"
msgstr "Artikeleinheit"
#: accounts/doctype/pos_invoice/pos_invoice.py:343
#: accounts/doctype/pos_invoice/pos_invoice.py:350
msgid "Item Unavailable"
msgstr "Artikel nicht verfügbar"
#. Name of a DocType
#: stock/doctype/item_variant/item_variant.json
msgid "Item Variant"
msgstr "Artikelvariante"
#. Name of a DocType
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr "Artikelvariantenattribut"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_variant_details/item_variant_details.json
#: stock/workspace/stock/stock.json
msgid "Item Variant Details"
msgstr "Details der Artikelvariante"
#. Name of a DocType
#: stock/doctype/item/item.js:117
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Item Variant Settings"
msgstr "Einstellungen zur Artikelvariante"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Variant Settings"
msgid "Item Variant Settings"
msgstr "Einstellungen zur Artikelvariante"
#: stock/doctype/item/item.js:747
msgid "Item Variant {0} already exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert bereits"
#: stock/doctype/item/item.py:754
msgid "Item Variants updated"
msgstr "Artikelvarianten aktualisiert"
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
msgid "Item Warehouse based reposting has been enabled."
msgstr ""
#. Name of a DocType
#: stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr "Artikel-Webseitenspezifikation"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Weight Details"
msgstr "Artikel Gewicht Details"
#. Label of a Code field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Item Wise Tax Detail"
msgstr "Artikelbezogene Steuer-Details"
#. Label of a Code field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Item Wise Tax Detail "
msgstr "Item Wise Tax Detail"
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Item and Warehouse"
msgstr "Artikel und Lager"
#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
#: stock/doctype/stock_entry/stock_entry.py:2438
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
#: stock/doctype/item/item.py:768
msgid "Item has variants."
msgstr "Artikel hat Varianten."
#: selling/page/point_of_sale/pos_item_details.js:108
msgid "Item is removed since no serial / batch no selected."
msgstr "Artikel wird entfernt, da keine Serien-/Chargennummer ausgewählt wurde."
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Artikel müssen über die Schaltfläche \"Artikel von Eingangsbeleg übernehmen\" hinzugefügt werden"
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: selling/doctype/sales_order/sales_order.js:1184
msgid "Item name"
msgstr "Artikelname"
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item operation"
msgstr "Artikeloperation"
#: controllers/accounts_controller.py:3271
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
#: stock/doctype/stock_entry/stock_entry.py:830
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item to be manufactured or repacked"
msgstr "Zu fertigender oder umzupackender Artikel"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
#: stock/utils.py:544
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
#: stock/doctype/item/item.py:921
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"
#: manufacturing/doctype/bom_creator/bom_creator.py:81
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"
#: manufacturing/doctype/blanket_order/blanket_order.py:189
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603
msgid "Item {0} does not exist"
msgstr "Artikel {0} existiert nicht"
#: manufacturing/doctype/bom/bom.py:555
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikel {0} ist nicht im System vorhanden oder abgelaufen"
#: controllers/selling_controller.py:684
msgid "Item {0} entered multiple times."
msgstr "Artikel {0} mehrfach eingegeben."
#: controllers/sales_and_purchase_return.py:175
msgid "Item {0} has already been returned"
msgstr "Artikel {0} wurde bereits zurück gegeben"
#: assets/doctype/asset/asset.py:233
msgid "Item {0} has been disabled"
msgstr "Artikel {0} wurde deaktiviert"
#: selling/doctype/sales_order/sales_order.py:659
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
#: stock/doctype/item/item.py:1090
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}"
#: stock/stock_ledger.py:112
msgid "Item {0} ignored since it is not a stock item"
msgstr "Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Der Artikel {0} ist bereits für den Kundenauftrag {1} reserviert/geliefert."
#: stock/doctype/item/item.py:1110
msgid "Item {0} is cancelled"
msgstr "Artikel {0} wird storniert"
#: stock/doctype/item/item.py:1094
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"
#: selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Artikel {0} ist kein Fortsetzungsartikel"
#: stock/doctype/item/item.py:1102
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"
#: stock/doctype/stock_entry/stock_entry.py:1613
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"
#: assets/doctype/asset/asset.py:235
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
#: stock/get_item_details.py:228
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikel {0} darf kein Lagerartikel sein"
#: stock/get_item_details.py:225
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
#: assets/doctype/asset/asset.py:237
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} darf kein Lagerartikel sein"
#: stock/doctype/stock_entry/stock_entry.py:1118
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
#: stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "Artikel {0} nicht gefunden."
#: buying/doctype/purchase_order/purchase_order.py:341
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."
#: manufacturing/doctype/production_plan/production_plan.js:453
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1176
msgid "Item {} does not exist."
msgstr "Artikel {0} existiert nicht."
#. Subtitle of the Module Onboarding 'Home'
#: setup/module_onboarding/home/home.json
msgid "Item, Customer, Supplier and Quotation"
msgstr "Artikel, Kunde, Lieferant und Angebot"
#. Name of a report
#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr "Artikelbezogene Preisliste"
#. Name of a report
#. Label of a Link in the Buying Workspace
#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: buying/workspace/buying/buying.json
msgid "Item-wise Purchase History"
msgstr "Artikelbezogene Einkaufshistorie"
#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: accounts/workspace/payables/payables.json
msgid "Item-wise Purchase Register"
msgstr "Artikelbezogene Übersicht der Einkäufe"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/item_wise_sales_history/item_wise_sales_history.json
#: selling/workspace/selling/selling.json
msgid "Item-wise Sales History"
msgstr "Artikelbezogene Verkaufshistorie"
#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: accounts/workspace/receivables/receivables.json
msgid "Item-wise Sales Register"
msgstr "Artikelbezogene Übersicht der Verkäufe"
#: manufacturing/doctype/bom/bom.py:308
msgid "Item: {0} does not exist in the system"
msgstr "Artikel: {0} ist nicht im System vorhanden"
#: public/js/utils.js:459
#: selling/page/point_of_sale/pos_past_order_summary.js:18
#: setup/doctype/item_group/item_group.js:87
#: stock/doctype/delivery_note/delivery_note.js:410
#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
#: templates/pages/rfq.html:37
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Items"
msgstr "Artikel"
#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Items"
msgstr "Artikel"
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Items"
msgstr "Artikel"
#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Items"
msgstr "Artikel"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Items"
msgstr "Artikel"
#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Items & Pricing"
msgstr "Artikel & Preise"
#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr "Artikelkatalog"
#: stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Artikel filtern"
#: manufacturing/doctype/production_plan/production_plan.py:1475
#: selling/doctype/sales_order/sales_order.js:1220
msgid "Items Required"
msgstr "Erforderliche Artikel"
#. Label of a Link in the Buying Workspace
#. Name of a report
#: buying/workspace/buying/buying.json
#: stock/report/items_to_be_requested/items_to_be_requested.json
msgid "Items To Be Requested"
msgstr "Anzufragende Artikel"
#. Label of a Card Break in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr "Artikel und Preise"
#: controllers/accounts_controller.py:3495
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
#: selling/doctype/sales_order/sales_order.js:1000
msgid "Items for Raw Material Request"
msgstr "Artikel für Rohstoffanforderung"
#: stock/doctype/stock_entry/stock_entry.py:826
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
#. Label of a Code field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Items to Be Repost"
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.py:1474
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."
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:309
msgid "Items to Reserve"
msgstr "Zu reservierende Artikel"
#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Items under this warehouse will be suggested"
msgstr "Artikel unter diesem Lager werden vorgeschlagen"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Itemwise Discount"
msgstr "Artikelbezogener Rabatt"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: stock/workspace/stock/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Empfohlener artikelbezogener Meldebestand"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "JAN"
msgstr "JAN"
#. Label of a Int field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Job Capacity"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/job_card/job_card.py:765
#: manufacturing/doctype/work_order/work_order.js:300
#: manufacturing/doctype/workstation/workstation_job_card.html:23
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
msgid "Job Card"
msgstr "Jobkarte"
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Job Card"
msgstr "Jobkarte"
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Job Card"
msgid "Job Card"
msgstr "Jobkarte"
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Job Card"
msgstr "Jobkarte"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Job Card"
msgstr "Jobkarte"
#. Label of a Section Break field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Job Card"
msgstr "Jobkarte"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Job Card"
msgstr "Jobkarte"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Job Card"
msgstr "Jobkarte"
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Job Card"
msgstr "Jobkarte"
#: manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "Jobkartenanalyse"
#. Name of a DocType
#: manufacturing/doctype/job_card_item/job_card_item.json
msgid "Job Card Item"
msgstr "Jobkartenartikel"
#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Job Card Item"
msgstr "Jobkartenartikel"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Job Card Item"
msgstr "Jobkartenartikel"
#. Name of a DocType
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item"
msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/job_card_summary/job_card_summary.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Job Card Summary"
msgstr "Jobkarten-Zusammenfassung"
#. Name of a DocType
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr "Jobkarten-Zeitprotokoll"
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Job Cards"
msgstr ""
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
msgid "Job Paused"
msgstr "Auftrag pausiert"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53
msgid "Job Started"
msgstr "Auftrag gestartet"
#. Label of a Check field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Job Started"
msgstr "Auftrag gestartet"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Job Title"
msgstr "Stellenbezeichnung"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Job Title"
msgstr "Stellenbezeichnung"
#: manufacturing/doctype/work_order/work_order.py:1583
msgid "Job card {0} created"
msgstr "Jobkarte {0} erstellt"
#: utilities/bulk_transaction.py:50
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""
#: projects/doctype/project/project.py:338
msgid "Join"
msgstr "Beitreten"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Joining"
msgstr "Eintritt"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr "Joule"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr "Joule/Meter"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr "Journaleinträge"
#: accounts/utils.py:877
msgid "Journal Entries {0} are un-linked"
msgstr "Buchungssätze {0} sind nicht verknüpft"
#. Name of a DocType
#: accounts/doctype/account/account_tree.js:205
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
#: templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Group in Asset's connections
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Label of a Link field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Journal Entry"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Journal Entry"
msgstr "Buchungssatz"
#. Name of a DocType
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr "Journalbuchungskonto"
#. Name of a DocType
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Template"
msgstr "Buchungssatz-Vorlage"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Journal Entry Template"
msgid "Journal Entry Template"
msgstr "Buchungssatz-Vorlage"
#. Name of a DocType
#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr "Buchungssatzvorlagenkonto"
#. Label of a Select field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Journal Entry Type"
msgstr "Buchungssatz-Typ"
#: accounts/doctype/journal_entry/journal_entry.py:504
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Der Journaleintrag für die Verschrottung von Anlagen kann nicht storniert werden. Bitte stellen Sie die Anlage wieder her."
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Journal Entry for Scrap"
msgstr "Buchungssatz für Ausschuss"
#: accounts/doctype/journal_entry/journal_entry.py:260
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:640
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Journals"
msgstr ""
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
msgid "Journals have been created"
msgstr ""
#: projects/doctype/project/project.js:104
msgid "Kanban Board"
msgstr "Kanban-Tafel"
#. Description of a DocType
#: crm/doctype/campaign/campaign.json
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr "Kelvin"
#. Label of a Data field in DocType 'Currency Exchange Settings Details'
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgctxt "Currency Exchange Settings Details"
msgid "Key"
msgstr "Schlüssel"
#. Label of a Data field in DocType 'Currency Exchange Settings Result'
#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgctxt "Currency Exchange Settings Result"
msgid "Key"
msgstr "Schlüssel"
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr "Wichtige Berichte"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr "Kg"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr "Kiloampere"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr "Kilokalorie"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr "Kilocoulomb"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr "Kilogramm-Kraft"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr "Kilogramm/Kubikzentimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr "Kilogramm/Kubikmeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr "Kilogramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr "Kilohertz"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr "Kilojoule"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr "Kilometer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr "Kilometer/Stunde"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr "Kilopascal"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr "Kilowatt"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr "Kilowattstunde"
#: manufacturing/doctype/job_card/job_card.py:767
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Stornieren Sie bitte zuerst die Fertigungseinträge gegen den Arbeitsauftrag {0}."
#: public/js/utils/party.js:264
msgid "Kindly select the company first"
msgstr "Bitte wählen Sie zuerst das Unternehmen aus"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr "Knoten"
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "LIFO"
msgstr "LIFO"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "LIFO"
msgstr "LIFO"
#. Label of a Data field in DocType 'Item Website Specification'
#: stock/doctype/item_website_specification/item_website_specification.json
msgctxt "Item Website Specification"
msgid "Label"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Label"
msgstr "Bezeichnung"
#. Label of a HTML field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Landed Cost Help"
msgstr "Hilfe zum Einstandpreis"
#. Name of a DocType
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr "Einstandspreis-Artikel"
#. Name of a DocType
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr "Einstandspreis-Eingangsbeleg"
#. Name of a DocType
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr "Einstandspreis Steuern und Gebühren"
#. Name of a DocType
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Voucher"
msgstr "Beleg über Einstandskosten"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Landed Cost Voucher"
msgid "Landed Cost Voucher"
msgstr "Beleg über Einstandskosten"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Landed Cost Voucher Amount"
msgstr "Einstandskosten"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Landed Cost Voucher Amount"
msgstr "Einstandskosten"
#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Landscape"
msgstr "Landschaft"
#. Label of a Link field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Language"
msgstr "Sprache"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Lapsed"
msgstr "Überschritten"
#: setup/setup_wizard/operations/install_fixtures.py:225
msgid "Large"
msgstr "Groß"
#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Last Carbon Check"
msgstr "Last Kohlenstoff prüfen"
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr "Letzte Kommunikation"
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr "Letztes Kommunikationstag"
#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Last Completion Date"
msgstr "Letztes Fertigstellungsdatum"
#. Label of a Date field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Last Integration Date"
msgstr "Letztes Integrationsdatum"
#: manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "Analyse der Ausfallzeiten im letzten Monat"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Last Name"
msgstr "Familienname"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Last Name"
msgstr "Familienname"
#: stock/doctype/shipment/shipment.js:275
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
#: selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr "Letzter Bestellbetrag"
#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
#: selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr "Letztes Bestelldatum"
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "Letzter Anschaffungspreis"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Last Purchase Rate"
msgstr "Letzter Anschaffungspreis"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Last Purchase Rate"
msgstr "Letzter Anschaffungspreis"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Last Purchase Rate"
msgstr "Letzter Anschaffungspreis"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Last Purchase Rate"
msgstr "Letzter Anschaffungspreis"
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}."
#: setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"
#: stock/report/stock_ageing/stock_ageing.py:163
msgid "Latest"
msgstr "Neueste"
#: stock/report/stock_balance/stock_balance.py:490
msgid "Latest Age"
msgstr "Spätes Stadium"
#. Label of a Float field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Latitude"
msgstr "Breite"
#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Latitude"
msgstr "Breite"
#. Name of a DocType
#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33
#: crm/report/lead_details/lead_details.py:18
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
#: public/js/communication.js:25
msgid "Lead"
msgstr "Interessent"
#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Lead"
msgstr "Interessent"
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Lead"
msgstr "Interessent"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Lead"
msgstr "Interessent"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
#: setup/workspace/home/home.json
msgctxt "Lead"
msgid "Lead"
msgstr "Interessent"
#. Label of a Link field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Lead"
msgstr "Interessent"
#: crm/doctype/lead/lead.py:547
msgid "Lead -> Prospect"
msgstr "Lead -> Potenzieller Kunde"
#. Name of a report
#: crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr "Konvertierungszeit"
#: crm/report/campaign_efficiency/campaign_efficiency.py:20
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "Anzahl der Interessenten"
#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
msgid "Lead Details"
msgstr "Einzelheiten zum Interessent"
#: crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "Name Interessent"
#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Lead Name"
msgstr "Name Interessent"
#: crm/report/lead_details/lead_details.py:28
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "Verantwortlicher"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lead Owner"
msgstr "Verantwortlicher"
#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Lead Owner"
msgstr "Verantwortlicher"
#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: crm/workspace/crm/crm.json
msgid "Lead Owner Efficiency"
msgstr "Effizienz der Interessenten-Verantwortlichen"
#: crm/doctype/lead/lead.py:174
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Der Eigentümer des Interessenten darf nicht mit der E-Mail-Adresse des Interessenten übereinstimmen"
#. Name of a DocType
#: crm/doctype/lead_source/lead_source.json
msgid "Lead Source"
msgstr "Ursprung Interessent"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
msgctxt "Lead Source"
msgid "Lead Source"
msgstr "Ursprung Interessent"
#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Lead Time"
msgstr "Vorlaufzeit"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
msgid "Lead Time (Days)"
msgstr "Vorlaufzeit (Tage)"
#: manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Vorlaufzeit (in Minuten)"
#. Label of a Date field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Lead Time Date"
msgstr "Lieferzeit und -datum"
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "Lieferzeittage"
#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Lead Time in days"
msgstr "Lieferzeit in Tagen"
#. Label of a Int field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Lead Time in days"
msgstr "Lieferzeit in Tagen"
#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lead Type"
msgstr "Interessenten-Art"
#: crm/doctype/lead/lead.py:546
msgid "Lead {0} has been added to prospect {1}."
msgstr "Interessent {0} wurde zu Potenziellem Kunden {1} hinzugefügt."
#. Subtitle of the Module Onboarding 'CRM'
#: crm/module_onboarding/crm/crm.json
msgid "Lead, Opportunity, Customer, and more."
msgstr "Interessent, Chance, Kunde und mehr."
#. Label of a shortcut in the Home Workspace
#: setup/workspace/home/home.json
msgid "Leaderboard"
msgstr "Bestenliste"
#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Leads"
msgstr "Interessenten"
#: utilities/activation.py:77
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr "Interessenten helfen Ihnen bei der Geschäftsanbahnung. Fügen Sie alle Ihre Kontakte und mehr als Interessenten hinzu"
#. Label of a shortcut in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Learn Accounting"
msgstr "Buchhaltung lernen"
#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Learn Inventory Management"
msgstr "Bestandsverwaltung lernen"
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Learn Manufacturing"
msgstr "Fertigung lernen"
#. Label of a shortcut in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Learn Procurement"
msgstr "Beschaffung lernen"
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgid "Learn Project Management"
msgstr "Projektmanagement lernen"
#. Label of a shortcut in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Learn Sales Management"
msgstr "Vertriebsmanagement lernen"
#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
#: setup/onboarding_step/navigation_help/navigation_help.json
msgid "Learn about Navigation options"
msgstr ""
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
#, python-format
msgctxt "Accounts Settings"
msgid "Learn about Common Party"
msgstr ""
#. Label of an action in the Onboarding Step 'Updating Opening Balances'
#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
msgid "Learn how to update opening balances"
msgstr "Erfahren Sie, wie Sie Eröffnungssalden aktualisieren können"
#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Learn more about Chart of Accounts"
msgstr "Erfahren Sie mehr über Kontenpläne"
#. Label of an action in the Onboarding Step 'Production Planning'
#: manufacturing/onboarding_step/production_planning/production_planning.json
msgid "Learn more about Production Planning"
msgstr "Erfahren Sie mehr über Produktionsplanung"
#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
#: setup/onboarding_step/data_import/data_import.json
msgid "Learn more about data migration"
msgstr "Erfahren Sie mehr über Datenmigration"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Leave Encashed?"
msgstr "Urlaub eingelöst?"
#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr ""
#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist"
#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Leave blank to use the standard Delivery Note format"
msgstr "Leer lassen, um das Standard-Lieferscheinformat zu verwenden"
#: accounts/doctype/journal_entry/journal_entry.js:54
#: accounts/doctype/payment_entry/payment_entry.js:343
#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
msgid "Ledger"
msgstr "Ledger"
#. Name of a DocType
#: accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
msgstr ""
#. Name of a DocType
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
msgstr ""
#. Name of a DocType
#: accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
msgstr ""
#. Name of a DocType
#: accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr ""
#. Name of a DocType
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Ledgers"
msgstr "Bücher"
#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Left"
msgstr "Links"
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Left"
msgstr "Links"
#. Label of a Link field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Left Child"
msgstr "Linker Unterknoten"
#. Label of a Int field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Left Index"
msgstr "Linker Index"
#: setup/doctype/company/company.py:404
msgid "Legal"
msgstr "Legal"
#. Description of a DocType
#: setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
msgid "Legal Expenses"
msgstr "Rechtskosten"
#: regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
msgstr "Legende"
#: setup/doctype/global_defaults/global_defaults.js:20
msgid "Length"
msgstr "Länge"
#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Length (cm)"
msgstr "Länge (cm)"
#. Label of a Int field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Length (cm)"
msgstr "Länge (cm)"
#: accounts/doctype/payment_entry/payment_entry.js:810
msgid "Less Than Amount"
msgstr "Weniger als der Betrag"
#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Less than 12 months."
msgstr "Weniger als 12 Monate."
#. Title of the Module Onboarding 'Accounts'
#: accounts/module_onboarding/accounts/accounts.json
msgid "Let's Set Up Your Accounts and Taxes."
msgstr "Lassen Sie uns die Konten und Steuern einrichten."
#. Title of the Module Onboarding 'CRM'
#: crm/module_onboarding/crm/crm.json
msgid "Let's Set Up Your CRM."
msgstr "Lassen Sie uns das CRM einrichten."
#. Title of the Module Onboarding 'Assets'
#: assets/module_onboarding/assets/assets.json
msgid "Let's Set Up the Assets Module."
msgstr "Lassen Sie uns die Anlagenverwaltung einrichten."
#. Title of the Module Onboarding 'Buying'
#: buying/module_onboarding/buying/buying.json
msgid "Let's Set Up the Buying Module."
msgstr "Lassen Sie uns den Einkauf einrichten."
#. Title of the Module Onboarding 'Manufacturing'
#: manufacturing/module_onboarding/manufacturing/manufacturing.json
msgid "Let's Set Up the Manufacturing Module."
msgstr "Lassen Sie uns die Fertigung einrichten."
#. Title of the Module Onboarding 'Selling'
#: selling/module_onboarding/selling/selling.json
msgid "Let's Set Up the Selling Module."
msgstr "Lassen Sie uns den Vertrieb einrichten."
#. Title of the Module Onboarding 'Stock'
#: stock/module_onboarding/stock/stock.json
msgid "Let's Set Up the Stock Module."
msgstr "Lassen Sie uns die Lagerhaltung einrichten."
#. Title of the Module Onboarding 'Home'
#: setup/module_onboarding/home/home.json
msgid "Let's begin your journey with ERPNext"
msgstr "Beginnen wir Ihre Reise mit ERPNext"
#. Label of an action in the Onboarding Step 'Purchase an Asset'
#: assets/onboarding_step/asset_purchase/asset_purchase.json
msgid "Let's create a Purchase Receipt"
msgstr "Lassen Sie uns einen Eingangsbeleg erstellen"
#. Label of an action in the Onboarding Step 'Create an Asset Item'
#: assets/onboarding_step/asset_item/asset_item.json
msgid "Let's create a new Asset item"
msgstr "Lassen Sie uns einen neuen Vermögensgegenstand-Artikel erstellen"
#. Label of an action in the Onboarding Step 'Define Asset Category'
#: assets/onboarding_step/asset_category/asset_category.json
msgid "Let's review existing Asset Category"
msgstr "Lassen Sie uns die bestehende Vermögensgegenstand-Kategorie überprüfen"
#. Label of an action in the Onboarding Step 'Set Up a Company'
#: setup/onboarding_step/company_set_up/company_set_up.json
msgid "Let's review your Company"
msgstr "Lassen Sie uns Ihr Unternehmen betrachten"
#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
msgid "Let's walk-through Chart of Accounts to review setup"
msgstr "Gehen wir den Kontenplan durch, um die Einrichtung zu überprüfen"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link in the Home Workspace
#: setup/workspace/home/home.json
msgctxt "Letter Head"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Section Break field in DocType 'Packing Slip'
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Letter Head"
msgstr "Briefkopf"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Letter Head"
msgstr "Briefkopf"
#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Letter or Email Body Text"
msgstr "Brief- oder E-Mail-Text"
#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Letter or Email Closing Text"
msgstr "Schlusstext für Briefe oder E-Mails"
#. Label of an action in the Onboarding Step 'Sales Order'
#: selling/onboarding_step/sales_order/sales_order.json
msgid "Let’s convert your first Sales Order against a Quotation"
msgstr "Konvertieren wir Ihr erstes Angebot in einen Kundenauftrag"
#. Label of an action in the Onboarding Step 'Workstation'
#: manufacturing/onboarding_step/workstation/workstation.json
msgid "Let’s create a Workstation"
msgstr "Lass uns einen Arbeitsplatz erstellen"
#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
msgid "Let’s create a stock opening entry"
msgstr ""
#. Label of an action in the Onboarding Step 'Operation'
#: manufacturing/onboarding_step/operation/operation.json
msgid "Let’s create an Operation"
msgstr "Lassen Sie uns einen Vorgang erstellen"
#. Label of an action in the Onboarding Step 'Setup a Warehouse'
#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
msgid "Let’s create your first warehouse "
msgstr "Lassen Sie uns Ihr erstes Lager erstellen "
#. Label of an action in the Onboarding Step 'Create a Customer'
#: setup/onboarding_step/create_a_customer/create_a_customer.json
msgid "Let’s create your first Customer"
msgstr "Lassen Sie uns Ihren ersten Kunden anlegen"
#. Label of an action in the Onboarding Step 'Track Material Request'
#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
msgid "Let’s create your first Material Request"
msgstr "Lassen Sie uns Ihre erste Materialanfrage erstellen"
#. Label of an action in the Onboarding Step 'Create Your First Purchase
#. Invoice '
#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
msgid "Let’s create your first Purchase Invoice"
msgstr "Lassen Sie uns Ihre erste Eingangsrechnung erstellen"
#. Label of an action in the Onboarding Step 'Create first Purchase Order'
#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
msgid "Let’s create your first Purchase Order"
msgstr "Lassen Sie uns Ihren ersten Lieferantenauftrag erstellen"
#. Label of an action in the Onboarding Step 'Create your first Quotation'
#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "Let’s create your first Quotation"
msgstr "Lassen Sie uns Ihr erstes Angebot erstellen"
#. Label of an action in the Onboarding Step 'Create a Supplier'
#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "Let’s create your first Supplier"
msgstr "Lassen Sie uns Ihren ersten Lieferanten erstellen"
#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
#: setup/onboarding_step/letterhead/letterhead.json
msgid "Let’s setup your first Letter Head"
msgstr "Lassen Sie uns Ihren ersten Briefkopf einrichten"
#. Label of an action in the Onboarding Step 'Selling Settings'
#: selling/onboarding_step/selling_settings/selling_settings.json
msgid "Let’s walk-through Selling Settings"
msgstr "Lassen Sie uns die Verkaufseinstellungen durchgehen"
#. Label of an action in the Onboarding Step 'Buying Settings'
#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
msgid "Let’s walk-through few Buying Settings"
msgstr "Lass uns einige Einkaufseinstellungen durchgehen"
#. Label of a Int field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Level"
msgstr "Ebene"
#. Label of a Select field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Level"
msgstr "Ebene"
#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Level (BOM)"
msgstr "Ebene (Stückliste)"
#. Label of a Int field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Lft"
msgstr "Links"
#. Label of a Int field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Lft"
msgstr "Links"
#: accounts/report/balance_sheet/balance_sheet.py:239
msgid "Liabilities"
msgstr "Verbindlichkeiten"
#: accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "Verbindlichkeit"
#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Liability"
msgstr "Verbindlichkeit"
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Liability"
msgstr "Verbindlichkeit"
#. Label of a Section Break field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "License Details"
msgstr "Lizenzdetails"
#. Label of a Data field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "License Number"
msgstr "Lizenznummer"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "License Plate"
msgstr "Nummernschild"
#: utilities/report/youtube_interactions/youtube_interactions.py:26
msgid "Likes"
msgstr "Likes"
#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Likes"
msgstr "Likes"
#: controllers/status_updater.py:358
msgid "Limit Crossed"
msgstr "Grenze überschritten"
#. Label of a Check field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Limit timeslot for Stock Reposting"
msgstr ""
#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Limited to 12 characters"
msgstr "Limitiert auf 12 Zeichen"
#. Label of a Select field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Limits don't apply on"
msgstr "Einschränkungen gelten nicht für"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Line spacing for amount in words"
msgstr "Zeilenabstand für Betrag in Worten"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Link"
msgstr "Verknüpfung"
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Link"
msgstr "Verknüpfung"
#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Link Options"
msgstr "Verknüpfungsoptionen"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "Neues Bankkonto verknüpfen"
#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgctxt "Quality Procedure Process"
msgid "Link existing Quality Procedure."
msgstr "Bestehendes Qualitätsverfahren verknüpfen."
#: buying/doctype/purchase_order/purchase_order.js:570
msgid "Link to Material Request"
msgstr "Verknüpfung zur Materialanforderung"
#: buying/doctype/request_for_quotation/request_for_quotation.js:407
#: buying/doctype/supplier_quotation/supplier_quotation.js:58
msgid "Link to Material Requests"
msgstr "Link zu Materialanfragen"
#: buying/doctype/supplier/supplier.js:133
msgid "Link with Customer"
msgstr "Mit Kunde verknüpfen"
#: selling/doctype/customer/customer.js:189
msgid "Link with Supplier"
msgstr "Mit Lieferant verknüpfen"
#. Label of a Section Break field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Linked Documents"
msgstr "Verknüpfte Dokumente"
#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Linked Invoices"
msgstr "Verknüpfte Rechnungen"
#. Name of a DocType
#: assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr "Verknüpfter Ort"
#: stock/doctype/item/item.py:963
msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"
#: buying/doctype/supplier/supplier.js:218
#: selling/doctype/customer/customer.js:251
msgid "Linking Failed"
msgstr "Verknüpfung fehlgeschlagen"
#: buying/doctype/supplier/supplier.js:217
msgid "Linking to Customer Failed. Please try again."
msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
#: selling/doctype/customer/customer.js:250
msgid "Linking to Supplier Failed. Please try again."
msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
#. Label of a Table field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Links"
msgstr "Verknüpfungen"
#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "List items that form the package."
msgstr "Die Artikel auflisten, die das Paket bilden."
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr ""
#. Label of a Button field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Load All Criteria"
msgstr "Alle Kriterien laden"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
msgid "Loading import file..."
msgstr "Importdatei wird geladen ..."
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Loan"
msgstr "Darlehen"
#. Label of a Date field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Loan End Date"
msgstr "Darlehensende"
#. Label of a Int field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Loan Period (Days)"
msgstr "Leihfrist (Tage)"
#. Label of a Date field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Loan Start Date"
msgstr "Startdatum des Darlehens"
#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
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"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
msgid "Loans (Liabilities)"
msgstr "Darlehen/Kredite (Verbindlichkeiten)"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
msgid "Loans and Advances (Assets)"
msgstr "Darlehen und Anzahlungen (Aktiva)"
#: setup/setup_wizard/operations/install_fixtures.py:161
msgid "Local"
msgstr "Lokal"
#. Name of a DocType
#: assets/doctype/location/location.json
#: assets/doctype/location/location_tree.js:10
#: assets/report/fixed_asset_register/fixed_asset_register.py:474
msgid "Location"
msgstr "Ort"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Location"
msgstr "Ort"
#. Label of a Link field in DocType 'Linked Location'
#: assets/doctype/linked_location/linked_location.json
msgctxt "Linked Location"
msgid "Location"
msgstr "Ort"
#. Label of a Geolocation field in DocType 'Location'
#. Label of a Link in the Assets Workspace
#: assets/doctype/location/location.json assets/workspace/assets/assets.json
msgctxt "Location"
msgid "Location"
msgstr "Ort"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Location"
msgstr "Ort"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Location"
msgstr "Ort"
#. Label of a Section Break field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Location Details"
msgstr "Standortdetails"
#. Label of a Data field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Location Name"
msgstr "Standortname"
#. Label of a Check field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Locked"
msgstr "Gesperrt"
#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Log Entries"
msgstr "Protokolleinträge"
#. Description of a DocType
#: stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr ""
#. Label of a Attach Image field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Logo"
msgstr "Logo"
#. Label of a Attach field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Logo"
msgstr "Logo"
#. Label of a Float field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Longitude"
msgstr "Längengrad"
#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Longitude"
msgstr "Längengrad"
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: selling/doctype/quotation/quotation_list.js:32
msgid "Lost"
msgstr "Verloren"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Lost"
msgstr "Verloren"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Lost"
msgstr "Verloren"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Lost"
msgstr "Verloren"
#. Name of a report
#: crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr "Verpasste Gelegenheit"
#: crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "Verlorene Angebote"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lost Quotation"
msgstr "Verlorene Angebote"
#. Name of a report
#: selling/report/lost_quotations/lost_quotations.json
#: selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr "Verlorene Angebote"
#: selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr "Verlorene Angebote %"
#: crm/report/lost_opportunity/lost_opportunity.js:30
#: selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr "Verlustgrund"
#. Label of a Data field in DocType 'Opportunity Lost Reason'
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
msgctxt "Opportunity Lost Reason"
msgid "Lost Reason"
msgstr "Verlustgrund"
#. Name of a DocType
#: crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr "Verlorene Begründung Detail"
#: crm/report/lost_opportunity/lost_opportunity.py:49
#: public/js/utils/sales_common.js:464
msgid "Lost Reasons"
msgstr "Verlorene Gründe"
#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Lost Reasons"
msgstr "Verlorene Gründe"
#. Label of a Table MultiSelect field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Lost Reasons"
msgstr "Verlorene Gründe"
#: crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr ""
#: selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr "Verlorener Wert"
#: selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr "Verlorener Wert %"
#: setup/setup_wizard/operations/install_fixtures.py:241
msgid "Low"
msgstr "Niedrig"
#. Option for the 'Priority' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Low"
msgstr "Niedrig"
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Low"
msgstr "Niedrig"
#. Name of a DocType
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr "Unteres Abzugszertifikat"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Lower Deduction Certificate"
msgid "Lower Deduction Certificate"
msgstr "Unteres Abzugszertifikat"
#: setup/setup_wizard/operations/install_fixtures.py:262
#: setup/setup_wizard/operations/install_fixtures.py:370
msgid "Lower Income"
msgstr "Niedrigeres Einkommen"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Amount"
msgstr "Loyalitätsbetrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Amount"
msgstr "Loyalitätsbetrag"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Loyalty Amount"
msgstr "Loyalitätsbetrag"
#. Name of a DocType
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Loyalty Point Entry"
msgstr "Loyalitätspunkteintrag"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Point Entry"
msgstr "Loyalitätspunkteintrag"
#. Name of a DocType
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr "Loyalty Point Entry Rückzahlung"
#: selling/page/point_of_sale/pos_item_cart.js:924
msgid "Loyalty Points"
msgstr "Treuepunkte"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Loyalty Points"
msgstr "Treuepunkte"
#. Label of a Int field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Points"
msgstr "Treuepunkte"
#. Label of a Int field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Points"
msgstr "Treuepunkte"
#. Label of a Int field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Points"
msgstr "Treuepunkte"
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Int field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Loyalty Points"
msgstr "Treuepunkte"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Points Redemption"
msgstr "Treuepunkte-Einlösung"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Points Redemption"
msgstr "Treuepunkte-Einlösung"
#: accounts/doctype/loyalty_program/loyalty_program.js:8
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr ""
#: public/js/utils.js:105
msgid "Loyalty Points: {0}"
msgstr "Treuepunkte: {0}"
#. Name of a DocType
#: accounts/doctype/loyalty_program/loyalty_program.json
#: accounts/doctype/sales_invoice/sales_invoice.js:1121
#: selling/page/point_of_sale/pos_item_cart.js:917
msgid "Loyalty Program"
msgstr "Treueprogramm"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Loyalty Program"
msgstr "Treueprogramm"
#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Program"
msgstr "Treueprogramm"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Loyalty Program"
msgid "Loyalty Program"
msgstr "Treueprogramm"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Program"
msgstr "Treueprogramm"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Program"
msgstr "Treueprogramm"
#. Name of a DocType
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr "Treueprogramm-Sammlung"
#. Label of a HTML field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Loyalty Program Help"
msgstr "Treueprogramm Hilfe"
#. Label of a Data field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Loyalty Program Name"
msgstr "Name des Treueprogramms"
#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Loyalty Program Tier"
msgstr "Loyalitätsprogramm-Stufe"
#. Label of a Data field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Program Tier"
msgstr "Loyalitätsprogramm-Stufe"
#. Label of a Select field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Loyalty Program Type"
msgstr "Treueprogrammtyp"
#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "Maschine"
#: public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr "Maschinentyp"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Machine malfunction"
msgstr "Maschinenstörung"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Machine operator errors"
msgstr "Maschinenbedienerfehler"
#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:593
#: setup/doctype/company/company.py:594 setup/doctype/company/company.py:595
msgid "Main"
msgstr "Haupt"
#. Label of a Link field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Main Cost Center"
msgstr "Hauptkostenstelle"
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr ""
#: assets/doctype/asset/asset.js:118
msgid "Maintain Asset"
msgstr "Vermögensgegenstand warten"
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "Gleiche Preise während des gesamten Verkaufszyklus beibehalten"
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "Behalten Sie den gleichen Preis während des gesamten Kaufzyklus bei"
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Maintain Stock"
msgstr "Lager verwalten"
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Support Workspace
#: assets/workspace/assets/assets.json crm/workspace/crm/crm.json
#: setup/setup_wizard/operations/install_fixtures.py:252
#: support/workspace/support/support.json
msgid "Maintenance"
msgstr "Wartung"
#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Maintenance"
msgstr "Wartung"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Maintenance"
msgstr "Wartung"
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Maintenance"
msgstr "Wartung"
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Maintenance"
msgstr "Wartung"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Maintenance"
msgstr "Wartung"
#. Label of a Date field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Date"
msgstr "Wartungsdatum"
#. Label of a Section Break field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Maintenance Details"
msgstr "Wartungsdetails"
#: assets/doctype/asset_maintenance/asset_maintenance.js:41
msgid "Maintenance Log"
msgstr "Wartungsprotokoll"
#. Name of a role
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: selling/doctype/quotation/quotation.json
msgid "Maintenance Manager"
msgstr "Leiter der Wartung"
#. Label of a Data field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Manager"
msgstr "Leiter der Wartung"
#. Label of a Link field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Manager"
msgstr "Leiter der Wartung"
#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Manager Name"
msgstr "Name des Wartungs-Managers"
#. Label of a Read Only field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Manager Name"
msgstr "Name des Wartungs-Managers"
#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Maintenance Required"
msgstr "Wartung erforderlich"
#. Label of a Link field in DocType 'Maintenance Team Member'
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgctxt "Maintenance Team Member"
msgid "Maintenance Role"
msgstr "Wartungsrolle"
#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:179
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: selling/doctype/sales_order/sales_order.js:711
msgid "Maintenance Schedule"
msgstr "Wartungsplan"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Support Workspace
#: crm/workspace/crm/crm.json support/workspace/support/support.json
msgctxt "Maintenance Schedule"
msgid "Maintenance Schedule"
msgstr "Wartungsplan"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Schedule"
msgstr "Wartungsplan"
#. Name of a DocType
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Maintenance Schedule Detail"
msgstr "Wartungsplandetail"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Schedule Detail"
msgstr "Wartungsplandetail"
#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Maintenance Schedule Detail"
msgstr "Wartungsplandetail"
#. Name of a DocType
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr "Wartungsplanposten"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf \"Zeitplan generieren\""
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Wartungsplan {0} existiert gegen {1}"
#. Name of a report
#: maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr "Wartungspläne"
#. Label of a Select field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Maintenance Status"
msgstr "Wartungsstatus"
#. Label of a Select field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Maintenance Status"
msgstr "Wartungsstatus"
#. Label of a Select field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Maintenance Status"
msgstr "Wartungsstatus"
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "Wartungsstatus muss storniert oder abgeschlossen sein, um zu buchen"
#. Label of a Data field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Maintenance Task"
msgstr "Wartungsaufgabe"
#. Label of a Table field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Tasks"
msgstr "Wartungsaufgaben"
#. Label of a Link field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Team"
msgstr "Wartungs Team"
#. Name of a DocType
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr "Wartungsteammitglied"
#. Label of a Table field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Team Members"
msgstr "Mitglieder des Wartungsteams"
#. Label of a Data field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Team Name"
msgstr "Name des Wartungsteams"
#. Label of a Time field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Time"
msgstr "Wartungszeit"
#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Maintenance Type"
msgstr "Wartungstyp"
#. Label of a Select field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Maintenance Type"
msgstr "Wartungstyp"
#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Type"
msgstr "Wartungstyp"
#. Name of a role
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json
#: setup/doctype/territory/territory.json stock/doctype/item/item.json
#: support/doctype/warranty_claim/warranty_claim.json
msgid "Maintenance User"
msgstr "Nutzer Instandhaltung"
#. Name of a DocType
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
#: selling/doctype/sales_order/sales_order.js:706
#: support/doctype/warranty_claim/warranty_claim.js:47
msgid "Maintenance Visit"
msgstr "Wartungsbesuch"
#. Linked DocType in Maintenance Schedule's connections
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Maintenance Visit"
msgstr "Wartungsbesuch"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: crm/workspace/crm/crm.json support/workspace/support/support.json
msgctxt "Maintenance Visit"
msgid "Maintenance Visit"
msgstr "Wartungsbesuch"
#. Name of a DocType
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr "Zweck des Wartungsbesuchs"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen"
#. Label of a Text field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Major/Optional Subjects"
msgstr "Wichtiger/wahlweiser Betreff"
#: accounts/doctype/journal_entry/journal_entry.js:100
#: manufacturing/doctype/job_card/job_card.js:196
msgid "Make"
msgstr "Erstellen"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
msgid "Make "
msgstr "Erstellen "
#: assets/doctype/asset/asset_list.js:29
msgid "Make Asset Movement"
msgstr ""
#. Label of a Button field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Make Depreciation Entry"
msgstr "Neuen Abschreibungseintrag erstellen"
#. Label of a Button field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Make Difference Entry"
msgstr "Differenzbuchung erstellen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Make Payment via Journal Entry"
msgstr "Zahlung über Buchungssatz"
#: templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Eingangsrechnung erstellen"
#: templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "Angebot erstellen"
#: stock/doctype/purchase_receipt/purchase_receipt.js:335
msgid "Make Return Entry"
msgstr ""
#. Label of a Check field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Make Sales Invoice"
msgstr "Ausgangsrechnung erstellen"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Make Serial No / Batch from Work Order"
msgstr ""
#: stock/doctype/purchase_receipt/purchase_receipt.js:261
msgid "Make Stock Entry"
msgstr "Bestandserfassung vornehmen"
#: config/projects.py:34
msgid "Make project from a template."
msgstr "Projekt aus einer Vorlage erstellen."
#: stock/doctype/item/item.js:572
msgid "Make {0} Variant"
msgstr "{0} Variante erstellen"
#: stock/doctype/item/item.js:574
msgid "Make {0} Variants"
msgstr "{0} Varianten erstellen"
#: accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
msgid "Manage"
msgstr "Verwalten"
#. Label of an action in the Onboarding Step 'Setting up Taxes'
#: accounts/onboarding_step/setup_taxes/setup_taxes.json
msgid "Manage Sales Tax Templates"
msgstr "Umsatzsteuervorlagen verwalten"
#. Title of an Onboarding Step
#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
msgid "Manage Stock Movements"
msgstr "Lagerbewegungen verwalten"
#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Manage cost of operations"
msgstr "Arbeitsgangkosten verwalten"
#: utilities/activation.py:94
msgid "Manage your orders"
msgstr "Verwalten Sie Ihre Aufträge"
#: setup/doctype/company/company.py:386
msgid "Management"
msgstr "Verwaltung"
#: accounts/doctype/payment_entry/payment_entry.js:198
#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
#: buying/doctype/supplier_quotation/supplier_quotation.js:69
#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
#: manufacturing/doctype/bom/bom.py:242
#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: public/js/controllers/accounts.js:249
#: public/js/controllers/transaction.js:2543 public/js/utils/party.js:317
#: stock/doctype/delivery_note/delivery_note.js:150
#: stock/doctype/purchase_receipt/purchase_receipt.js:127
#: stock/doctype/purchase_receipt/purchase_receipt.js:229
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
msgid "Mandatory"
msgstr "Zwingend notwendig"
#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Mandatory"
msgstr "Zwingend notwendig"
#. Label of a Check field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Mandatory"
msgstr "Zwingend notwendig"
#: accounts/doctype/pos_profile/pos_profile.py:81
msgid "Mandatory Accounting Dimension"
msgstr "Obligatorische Buchhaltungsdimension"
#. Label of a Small Text field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Mandatory Depends On"
msgstr "Bedingung für Pflichtfeld"
#: accounts/doctype/sales_invoice/sales_invoice.py:1531
msgid "Mandatory Field"
msgstr "Pflichtfeld"
#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Mandatory For Balance Sheet"
msgstr "Obligatorisch für Bilanz"
#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Mandatory For Profit and Loss Account"
msgstr "Obligatorisch für Gewinn- und Verlustrechnung"
#: selling/doctype/quotation/quotation.py:550
msgid "Mandatory Missing"
msgstr "Obligatorisch fehlt"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:588
msgid "Mandatory Purchase Order"
msgstr "Obligatorische Bestellung"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
msgid "Mandatory Purchase Receipt"
msgstr "Obligatorischer Eingangsbeleg"
#. Label of a Section Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Mandatory Section"
msgstr "Obligatorischer Abschnitt"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Manual"
msgstr "Handbuch"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Manual"
msgstr "Handbuch"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Manual"
msgstr "Handbuch"
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Manual"
msgstr "Handbuch"
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Manual"
msgstr "Handbuch"
#. Label of a Check field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Manual Inspection"
msgstr "Manuelle Inspektion"
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Manual Inspection"
msgstr "Manuelle Inspektion"
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automatische Eingabe für die verzögerte Buchhaltung in den Buchhaltungseinstellungen und versuchen Sie es erneut"
#: manufacturing/doctype/bom/bom_dashboard.py:15
#: manufacturing/doctype/operation/operation_dashboard.py:7
#: stock/doctype/item/item_dashboard.py:32
msgid "Manufacture"
msgstr "Fertigung"
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Manufacture"
msgstr "Fertigung"
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Manufacture"
msgstr "Fertigung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Manufacture"
msgstr "Fertigung"
#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Manufacture against Material Request"
msgstr "Herstellen, gegen Material anfordern"
#: stock/doctype/material_request/material_request_list.js:37
msgid "Manufactured"
msgstr "Hergestellt"
#: manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "Produzierte Menge"
#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Manufactured Qty"
msgstr "Produzierte Menge"
#. Name of a DocType
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturer"
msgstr "Hersteller"
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Manufacturer"
msgstr "Hersteller"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Manufacturer"
msgstr "Hersteller"
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
#: public/js/controllers/buying.js:332
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Die Herstellerteilenummer {0} ist ungültig"
#. Description of a DocType
#: stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr ""
#. Name of a Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: selling/doctype/sales_order/sales_order_dashboard.py:26
#: stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr "Fertigung"
#. Label of a Section Break field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Manufacturing"
msgstr "Fertigung"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Manufacturing"
msgstr "Fertigung"
#. Label of a Date field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Manufacturing Date"
msgstr "Herstellungsdatum"
#. Name of a role
#: assets/doctype/asset_capitalization/asset_capitalization.json
#: assets/doctype/asset_repair/asset_repair.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: manufacturing/doctype/bom/bom.json
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/bom_update_log/bom_update_log.json
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: manufacturing/doctype/operation/operation.json
#: manufacturing/doctype/routing/routing.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr "Fertigungsleiter"
#: stock/doctype/stock_entry/stock_entry.py:1771
msgid "Manufacturing Quantity is mandatory"
msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Manufacturing Section"
msgstr "Fertigungsabteilung"
#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
#: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
msgid "Manufacturing Settings"
msgstr "Fertigungseinstellungen"
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Settings Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: setup/workspace/settings/settings.json
msgctxt "Manufacturing Settings"
msgid "Manufacturing Settings"
msgstr "Fertigungseinstellungen"
#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Manufacturing Type"
msgstr "Fertigungstyp"
#. Name of a role
#: assets/doctype/asset_maintenance/asset_maintenance.json
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: manufacturing/doctype/bom/bom.json
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/operation/operation.json
#: manufacturing/doctype/production_plan/production_plan.json
#: manufacturing/doctype/routing/routing.json
#: manufacturing/doctype/work_order/work_order.json
#: manufacturing/doctype/workstation/workstation.json
#: manufacturing/doctype/workstation_type/workstation_type.json
#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/price_list/price_list.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr "Nutzer Fertigung"
#. Success message of the Module Onboarding 'Manufacturing'
#: manufacturing/module_onboarding/manufacturing/manufacturing.json
msgid "Manufacturing module is all set up!"
msgstr "Das Fertigungsmodul ist fertig eingerichtet!"
#: stock/doctype/purchase_receipt/purchase_receipt.js:168
msgid "Mapping Purchase Receipt ..."
msgstr "Zuordnung des Eingangsbelegs..."
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
msgid "Mapping Subcontracting Order ..."
msgstr "Zuordnung des Unterauftrags..."
#: public/js/utils.js:883
msgid "Mapping {0} ..."
msgstr "Zuordnung von {0}..."
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Margin"
msgstr "Marge"
#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Margin"
msgstr "Marge"
#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Margin Money"
msgstr "Margengeld"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Margin Rate or Amount"
msgstr "Marge oder Betrag"
#. Label of a Select field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Margin Type"
msgstr "Margenart"
#. Label of a Select field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Margin Type"
msgstr "Margenart"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
msgid "Margin View"
msgstr "Margenansicht"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Marital Status"
msgstr "Familienstand"
#: public/js/templates/crm_activities.html:39
#: public/js/templates/crm_activities.html:82
msgid "Mark As Closed"
msgstr "Als geschlossen markieren"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
msgid "Mark as unresolved"
msgstr "Als ungeklärt markieren"
#. Name of a DocType
#: crm/doctype/market_segment/market_segment.json
msgid "Market Segment"
msgstr "Marktsegment"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Market Segment"
msgstr "Marktsegment"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Market Segment"
msgstr "Marktsegment"
#. Label of a Data field in DocType 'Market Segment'
#: crm/doctype/market_segment/market_segment.json
msgctxt "Market Segment"
msgid "Market Segment"
msgstr "Marktsegment"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Market Segment"
msgstr "Marktsegment"
#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Market Segment"
msgstr "Marktsegment"
#: setup/doctype/company/company.py:338
msgid "Marketing"
msgstr "Marketing"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
msgid "Marketing Expenses"
msgstr "Marketingkosten"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Married"
msgstr "Verheiratet"
#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Mask"
msgstr "Maske"
#: manufacturing/doctype/workstation/workstation_dashboard.py:8
msgid "Master"
msgstr "Vorlage"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Master Data"
msgstr "Stammdaten"
#. Label of a Card Break in the CRM Workspace
#: crm/workspace/crm/crm.json
msgid "Masters"
msgstr "Stammdaten"
#: projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Material"
#: manufacturing/doctype/work_order/work_order.js:655
msgid "Material Consumption"
msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
#: stock/doctype/stock_entry/stock_entry.js:494
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt."
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Material Issue"
msgstr "Materialentnahme"
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Material Issue"
msgstr "Materialentnahme"
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Material Issue"
msgstr "Materialentnahme"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Material Issue"
msgstr "Materialentnahme"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Issue"
msgstr "Materialentnahme"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Issue"
msgstr "Materialentnahme"
#: stock/doctype/material_request/material_request.js:146
msgid "Material Receipt"
msgstr "Materialannahme"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Receipt"
msgstr "Materialannahme"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Receipt"
msgstr "Materialannahme"
#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:510
#: buying/doctype/request_for_quotation/request_for_quotation.js:316
#: buying/doctype/supplier_quotation/supplier_quotation.js:34
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: manufacturing/doctype/job_card/job_card.js:54
#: manufacturing/doctype/production_plan/production_plan.js:135
#: manufacturing/doctype/workstation/workstation_job_card.html:80
#: selling/doctype/sales_order/sales_order.js:683
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: stock/doctype/material_request/material_request.json
#: stock/doctype/material_request/material_request.py:363
#: stock/doctype/material_request/material_request.py:395
#: stock/doctype/stock_entry/stock_entry.js:210
#: stock/doctype/stock_entry/stock_entry.js:313
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgctxt "Material Request"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Production Plan Material Request'
#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgctxt "Production Plan Material Request"
msgid "Material Request"
msgstr "Materialanfrage"
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Material Request"
msgstr "Materialanfrage"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Material Request"
msgstr "Materialanfrage"
#: buying/report/procurement_tracker/procurement_tracker.py:19
msgid "Material Request Date"
msgstr "Material Auftragsdatum"
#. Label of a Date field in DocType 'Production Plan Material Request'
#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgctxt "Production Plan Material Request"
msgid "Material Request Date"
msgstr "Material Auftragsdatum"
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Request Detail"
msgstr "Materialanforderungsdetail"
#. Name of a DocType
#: stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Material Request Item"
msgstr "Materialanfrageartikel"
#: buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr "Materialanfragenr."
#. Name of a DocType
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Material Request Plan Item"
msgstr "Materialanforderung Planelement"
#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Material Request Plan Item"
msgstr "Materialanforderung Planelement"
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Request Planning"
msgstr "Materialanforderungsplanung"
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
msgid "Material Request Type"
msgstr "Materialanfragetyp"
#. Label of a Select field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Material Request Type"
msgstr "Materialanfragetyp"
#: selling/doctype/sales_order/sales_order.py:1535
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
#: stock/doctype/material_request/material_request.py:110
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} gemacht werden"
#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Material Request used to make this Stock Entry"
msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
#: controllers/subcontracting_controller.py:1052
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materialanfrage {0} wird storniert oder gestoppt"
#: selling/doctype/sales_order/sales_order.js:1016
msgid "Material Request {0} submitted."
msgstr "Materialanforderung {0} gebucht."
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Requested"
msgstr "Material angefordert"
#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Requests"
msgstr "Materialwünsche"
#: manufacturing/doctype/production_plan/production_plan.py:390
msgid "Material Requests Required"
msgstr "Materialanforderungen erforderlich"
#. Label of a Link in the Buying Workspace
#. Name of a report
#: buying/workspace/buying/buying.json
#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Materialanfragen, für die keine Lieferantenangebote erstellt werden"
#: stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr "Aus WIP zurückgegebenes Material"
#: manufacturing/doctype/job_card/job_card.js:64
#: stock/doctype/material_request/material_request.js:124
msgid "Material Transfer"
msgstr "Materialübertrag"
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Material Transfer"
msgstr "Materialübertrag"
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Material Transfer"
msgstr "Materialübertrag"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Material Transfer"
msgstr "Materialübertrag"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Material Transfer"
msgstr "Materialübertrag"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Transfer"
msgstr "Materialübertrag"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Transfer"
msgstr "Materialübertrag"
#: stock/doctype/material_request/material_request.js:130
msgid "Material Transfer (In Transit)"
msgstr "Materialtransfer (In Transit)"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Material Transfer for Manufacture"
msgstr "Materialübertrag für Herstellung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Transfer for Manufacture"
msgstr "Materialübertrag für Herstellung"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Transfer for Manufacture"
msgstr "Materialübertrag für Herstellung"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Material Transferred"
msgstr "Material übertragen"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Material Transferred"
msgstr "Material übertragen"
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Material Transferred for Manufacture"
msgstr "Material zur Herstellung übertragen"
#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Material Transferred for Manufacturing"
msgstr "Material zur Herstellung übertragen"
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Material Transferred for Subcontract"
msgstr "Material für den Untervertrag übertragen"
#: buying/doctype/purchase_order/purchase_order.js:362
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
msgid "Material to Supplier"
msgstr "Material an den Lieferanten"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Materials Required (Exploded)"
msgstr "Benötigte Materialien (erweitert)"
#: controllers/subcontracting_controller.py:1251
msgid "Materials are already received against the {0} {1}"
msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
#: manufacturing/doctype/job_card/job_card.py:643
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Max Amount"
msgstr "Maximale Menge"
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Max Amount"
msgstr "Maximale Menge"
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Max Amt"
msgstr "Max. Betrag"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Max Discount (%)"
msgstr "Maximaler Rabatt (%)"
#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Max Grade"
msgstr "Max. Note"
#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Max Grade"
msgstr "Max. Note"
#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Max Qty"
msgstr "Max. Menge"
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Max Qty"
msgstr "Max. Menge"
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Max Qty (As Per Stock UOM)"
msgstr "Maximale Menge (gemäß Lager-ME)"
#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Max Sample Quantity"
msgstr "Max. Probenmenge"
#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Max Score"
msgstr "Max. Ergebnis"
#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Max Score"
msgstr "Max. Ergebnis"
#: accounts/doctype/pricing_rule/pricing_rule.py:284
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
#: manufacturing/doctype/work_order/work_order.js:768
#: stock/doctype/pick_list/pick_list.js:176
msgid "Max: {0}"
msgstr "Max: {0}"
#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Maximum Invoice Amount"
msgstr "Maximaler Rechnungsbetrag"
#. Label of a Float field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Maximum Net Rate"
msgstr "Maximaler Nettopreis"
#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Maximum Payment Amount"
msgstr "Maximaler Zahlungsbetrag"
#: stock/doctype/stock_entry/stock_entry.py:2959
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."
#: stock/doctype/stock_entry/stock_entry.py:2950
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."
#. Label of a Int field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Maximum Use"
msgstr "Maximale Nutzung"
#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Maximum Value"
msgstr "Maximalwert"
#. Label of a Float field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Maximum Value"
msgstr "Maximalwert"
#: controllers/selling_controller.py:195
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Der maximale Rabatt für Artikel {0} beträgt {1}%"
#: public/js/utils/barcode_scanner.js:99
msgid "Maximum quantity scanned for item {0}."
msgstr ""
#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Maximum sample quantity that can be retained"
msgstr "Maximale Probenmenge, die beibehalten werden kann"
#: setup/setup_wizard/operations/install_fixtures.py:224
#: setup/setup_wizard/operations/install_fixtures.py:242
msgid "Medium"
msgstr "Mittel"
#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Medium"
msgstr "Mittel"
#. Option for the 'Priority' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Medium"
msgstr "Mittel"
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Medium"
msgstr "Mittel"
#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Meeting"
msgstr "Treffen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr "Megacoulomb"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr "Megagramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr "Megahertz"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr "Megajoule"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr "Megawatt"
#: stock/stock_ledger.py:1677
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Mention if non-standard Receivable account"
msgstr "Festlegen, falls nicht das Standard-Forderungskonto verwendet werden soll"
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Mention if non-standard payable account"
msgstr "Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto"
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Mention if non-standard receivable account applicable"
msgstr "Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Mention if non-standard receivable account applicable"
msgstr "Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
#: accounts/doctype/account/account.js:152
msgid "Merge"
msgstr "Zusammenführen"
#: accounts/doctype/account/account.js:46
msgid "Merge Account"
msgstr "Konto zusammenfassen"
#. Label of a Select field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Merge Invoices Based On"
msgstr "Rechnungen zusammenführen auf Basis von"
#: accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "Fortschritt der Zusammenführung"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Merge Similar Account Heads"
msgstr ""
#: public/js/utils.js:915
msgid "Merge taxes from multiple documents"
msgstr ""
#: accounts/doctype/account/account.js:124
msgid "Merge with Existing Account"
msgstr "Mit existierendem Konto zusammenfassen"
#: accounts/doctype/cost_center/cost_center.js:68
msgid "Merge with existing"
msgstr "Mit Existierenden zusammenführen"
#. Label of a Check field in DocType 'Ledger Merge Accounts'
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgctxt "Ledger Merge Accounts"
msgid "Merged"
msgstr "Zusammengeführt"
#: accounts/doctype/account/account.py:560
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
#: accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Message"
msgstr "Nachricht"
#. Label of a Text field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Message"
msgstr "Nachricht"
#. Label of a Text field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Message"
msgstr "Nachricht"
#. Label of a Text field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Message"
msgstr "Nachricht"
#. Label of a HTML field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Message Examples"
msgstr "Mitteilungsbeispiele"
#. Label of a HTML field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Message Examples"
msgstr "Mitteilungsbeispiele"
#: accounts/doctype/payment_request/payment_request.js:47
#: setup/doctype/email_digest/email_digest.js:26
msgid "Message Sent"
msgstr "Mitteilung gesendet"
#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Message for Supplier"
msgstr "Nachricht für Lieferanten"
#. Label of a Data field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Message to show"
msgstr "Nachricht anzeigen"
#. Description of the 'Message' (Text) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Message will be sent to the users to get their status on the Project"
msgstr "Es wird eine Nachricht an die Benutzer gesendet, um über den Projektstatus zu informieren"
#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr "Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
msgid "Meta Data"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr "Meter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr "Meter Wasser"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr "Meter/Sekunde"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr "Mikrobar"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr "Mikrogramm"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr "Kilogramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr "Mikrometer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr "Mikrosekunde"
#: setup/setup_wizard/operations/install_fixtures.py:263
#: setup/setup_wizard/operations/install_fixtures.py:371
msgid "Middle Income"
msgstr "Mittleres Einkommen"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Middle Name"
msgstr "Zweiter Vorname"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Middle Name"
msgstr "Zweiter Vorname"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr "Meile"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr "Meile (nautisch)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr "Meile/Stunde"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr "Meile/Minute"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr "Meile/Sekunde"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr "Milibar"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr "Milliampere"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr "Millicoulomb"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr "Milligramm"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr "Milligramm/Kubikzentimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr "Milligramm/Kubikmeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr "Milligramm/Kubikmillimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr "Milligramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr "Millihertz"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr "Milliliter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr "Millimeter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr "Millimeter Quecksilbersäule"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr "Millimeter Wassersäule"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr "Millisekunde"
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Min Amount"
msgstr "Mindestbetrag"
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Min Amount"
msgstr "Mindestbetrag"
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Min Amt"
msgstr "Min. Betrag"
#: accounts/doctype/pricing_rule/pricing_rule.py:220
msgid "Min Amt can not be greater than Max Amt"
msgstr "Min. Amt kann nicht größer als Max. Amt sein"
#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Min Grade"
msgstr "Min"
#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Min Grade"
msgstr "Min"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Min Order Qty"
msgstr "Mindestbestellmenge"
#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Min Qty"
msgstr "Min. Menge"
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Min Qty"
msgstr "Min. Menge"
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Min Qty (As Per Stock UOM)"
msgstr "Mindestmenge (gemäß Lager-ME)"
#: accounts/doctype/pricing_rule/pricing_rule.py:216
msgid "Min Qty can not be greater than Max Qty"
msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"
#: accounts/doctype/pricing_rule/pricing_rule.py:230
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Minimum Invoice Amount"
msgstr "Mindestabrechnung"
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "Mindestalter Interessent (in Tagen)"
#. Label of a Float field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Minimum Net Rate"
msgstr "Mindestnettopreis"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Minimum Order Qty"
msgstr "Mindestbestellmenge"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Minimum Order Quantity"
msgstr "Mindestbestellmenge"
#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Minimum Payment Amount"
msgstr "Mindestzahlungsbetrag"
#: stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "Mindestmenge"
#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "Minimum Total Spent"
msgstr "Mindestgesamtverbrauch"
#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Minimum Value"
msgstr "Minimalwert"
#. Label of a Float field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Minimum Value"
msgstr "Minimalwert"
#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Minimum quantity should be as per Stock UOM"
msgstr "Die Mindestmenge sollte der Lagermenge entsprechen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr "Protokoll"
#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Minute"
msgstr "Protokoll"
#. Label of a Table field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Minutes"
msgstr "Protokolle"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"
#: controllers/buying_controller.py:467
msgid "Mismatch"
msgstr "Keine Übereinstimmung"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1177
msgid "Missing"
msgstr "Fehlt"
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: accounts/doctype/pos_profile/pos_profile.py:166
#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
#: accounts/doctype/sales_invoice/sales_invoice.py:2022
#: accounts/doctype/sales_invoice/sales_invoice.py:2575
#: assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr "Fehlendes Konto"
#: accounts/doctype/sales_invoice/sales_invoice.py:1421
msgid "Missing Asset"
msgstr "Fehlender Vermögensgegenstand"
#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
msgid "Missing Cost Center"
msgstr "Fehlende Kostenstelle"
#: assets/doctype/asset/asset.py:307
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
#: stock/doctype/stock_entry/stock_entry.py:1317
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
#: stock/doctype/quality_inspection/quality_inspection.py:214
msgid "Missing Formula"
msgstr "Fehlende Formel"
#: assets/doctype/asset_repair/asset_repair.py:172
msgid "Missing Items"
msgstr "Fehlende Artikel"
#: utilities/__init__.py:53
msgid "Missing Payments App"
msgstr "Fehlende Zahlungs-App"
#: assets/doctype/asset_repair/asset_repair.py:238
msgid "Missing Serial No Bundle"
msgstr "Fehlendes Seriennr.-Bündel"
#: selling/doctype/customer/customer.py:743
msgid "Missing Values Required"
msgstr "Angaben zu fehlenden Werten erforderlich"
#: assets/doctype/asset_repair/asset_repair.py:176
msgid "Missing Warehouse"
msgstr "Fehlendes Lager"
#: stock/doctype/delivery_trip/delivery_trip.js:153
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."
#: manufacturing/doctype/bom/bom.py:953
#: manufacturing/doctype/work_order/work_order.py:1005
msgid "Missing value"
msgstr "Fehlender Wert"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Mixed Conditions"
msgstr "Gemischte Bedingungen"
#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Mixed Conditions"
msgstr "Gemischte Bedingungen"
#: crm/report/lead_details/lead_details.py:42
msgid "Mobile"
msgstr "Mobil"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Mobile"
msgstr "Mobil"
#. Label of a Read Only field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Read Only field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Small Text field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Mobile No"
msgstr "Mobilfunknummer"
#: public/js/utils/contact_address_quick_entry.js:51
msgid "Mobile Number"
msgstr "Mobilfunknummer"
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: accounts/report/purchase_register/purchase_register.py:201
#: accounts/report/sales_register/sales_register.py:223
msgid "Mode Of Payment"
msgstr "Zahlungsweise"
#. Name of a DocType
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/doctype/payment_order/payment_order.js:126
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: accounts/report/purchase_register/purchase_register.js:40
#: accounts/report/sales_register/sales_register.js:40
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Cashier Closing Payments'
#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgctxt "Cashier Closing Payments"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Data field in DocType 'Mode of Payment'
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/workspace/accounting/accounting.json
msgctxt "Mode of Payment"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'POS Opening Entry Detail'
#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgctxt "POS Opening Entry Detail"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Label of a Link field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Mode of Payment"
msgstr "Zahlungsweise"
#. Name of a DocType
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr "Konto für Zahlungsweise"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "Zahlungsweisen"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Model"
msgstr "Modell"
#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Modes of Payment"
msgstr "Zahlungsweisen"
#: templates/pages/projects.html:69
msgid "Modified By"
msgstr "Geändert von"
#: templates/pages/projects.html:49 templates/pages/projects.html:70
msgid "Modified On"
msgstr "Geändert am"
#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Module Settings"
msgstr "Moduleinstellungen"
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Monday"
msgstr "Montag"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Monday"
msgstr "Montag"
#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Monitor Progress"
msgstr "Überwachung der Fortschritte"
#. Label of a Int field in DocType 'Ledger Health Monitor'
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgctxt "Ledger Health Monitor"
msgid "Monitor for Last 'X' days"
msgstr ""
#. Label of a Select field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Monitoring Frequency"
msgstr "Überwachungsfrequenz"
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
msgid "Month"
msgstr "Monat"
#. Label of a Data field in DocType 'Monthly Distribution Percentage'
#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgctxt "Monthly Distribution Percentage"
msgid "Month"
msgstr "Monat"
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Month"
msgstr "Monat"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Month(s) after the end of the invoice month"
msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Month(s) after the end of the invoice month"
msgstr "Monat (e) nach dem Ende des Rechnungsmonats"
#: accounts/report/budget_variance_report/budget_variance_report.js:62
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
#: accounts/report/gross_profit/gross_profit.py:340
#: buying/report/purchase_analytics/purchase_analytics.js:61
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: manufacturing/report/production_analytics/production_analytics.js:34
#: public/js/financial_statements.js:226
#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
#: public/js/stock_analytics.js:83
#: selling/report/sales_analytics/sales_analytics.js:69
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
#: stock/report/stock_analytics/stock_analytics.js:80
#: support/report/issue_analytics/issue_analytics.js:42
msgid "Monthly"
msgstr "Monatlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Monthly"
msgstr "Monatlich"
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Monthly"
msgstr "Monatlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Monthly"
msgstr "Monatlich"
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Monthly"
msgstr "Monatlich"
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Monthly"
msgstr "Monatlich"
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Monthly"
msgstr "Monatlich"
#: manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Monatlich abgeschlossene Arbeitsaufträge"
#. Name of a DocType
#: accounts/doctype/cost_center/cost_center_tree.js:69
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution"
msgstr "Monatsbezogene Verteilung"
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Monthly Distribution"
msgstr "Monatsbezogene Verteilung"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Monthly Distribution"
msgid "Monthly Distribution"
msgstr "Monatsbezogene Verteilung"
#. Name of a DocType
#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr "Prozentuale Aufteilung der monatsweisen Verteilung"
#. Label of a Table field in DocType 'Monthly Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Monthly Distribution Percentages"
msgstr "Prozentuale Aufteilungen der monatsweisen Verteilung"
#: manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "Monatliche Qualitätsprüfungen"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Monthly Rate"
msgstr "Monatliche Rate"
#. Label of a Currency field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Monthly Sales Target"
msgstr "Monatliches Verkaufsziel"
#: manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "Monatliche Gesamtarbeitsaufträge"
#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Months"
msgstr "Monate"
#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "More Info"
msgstr "Weitere Informationen"
#. Label of a Section Break field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "More Information"
msgstr "Mehr Informationen"
#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "More Information"
msgstr "Mehr Informationen"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "More columns found than expected. Please compare the uploaded file with standard template"
msgstr "Es wurden mehr Spalten gefunden als erwartet. Bitte vergleichen Sie die hochgeladene Datei mit der Standardvorlage"
#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:70
#: stock/doctype/batch/batch.js:128 stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr "Verschieben"
#: stock/dashboard/item_dashboard.js:212
msgid "Move Item"
msgstr "Element verschieben"
#: manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "Move Stock"
msgstr "Lagerbestand verschieben"
#: templates/includes/macros.html:169
msgid "Move to Cart"
msgstr "Zum Warenkorb bewegen"
#: assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "Bewegung"
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Moving Average"
msgstr "Gleitender Durchschnitt"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Moving Average"
msgstr "Gleitender Durchschnitt"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "Aufsteigen im Baum ..."
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Multi Currency"
msgstr "Unterschiedliche Währungen"
#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Multi Currency"
msgstr "Unterschiedliche Währungen"
#. Label of a Check field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Multi Currency"
msgstr "Unterschiedliche Währungen"
#: manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr "Mehrstufiger Stücklistenersteller"
#: selling/doctype/customer/customer.py:378
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
#: accounts/doctype/pricing_rule/utils.py:338
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Multiple Tier Program"
msgstr "Mehrstufiges Programm"
#: stock/doctype/item/item.js:141
msgid "Multiple Variants"
msgstr "Mehrere Varianten"
#: stock/doctype/warehouse/warehouse.py:145
msgid "Multiple Warehouse Accounts"
msgstr "Mehrere Lager-Konten"
#: controllers/accounts_controller.py:964
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"
#: stock/doctype/stock_entry/stock_entry.py:1324
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
#: manufacturing/doctype/work_order/work_order.py:961
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
#: utilities/transaction_base.py:221
msgid "Must be Whole Number"
msgstr "Muss eine ganze Zahl sein"
#. Label of a Check field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Must be Whole Number"
msgstr "Muss eine ganze Zahl sein"
#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr "Es muss sich um eine öffentlich zugängliche Google Sheets URL handeln und das Hinzufügen der Spalte Bankkonto ist für den Import über Google Sheets erforderlich"
#. Label of a Check field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Mute Email"
msgstr "E-Mail stummschalten"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "N/A"
msgstr "Keine Angaben"
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: manufacturing/doctype/bom_creator/bom_creator.js:44
#: public/js/utils/serial_no_batch_selector.js:413
#: selling/doctype/quotation/quotation.js:273
msgid "Name"
msgstr "Name"
#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Name"
msgstr "Name"
#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Name"
msgstr "Name"
#. Label of a Data field in DocType 'Employee Group'
#: setup/doctype/employee_group/employee_group.json
msgctxt "Employee Group"
msgid "Name"
msgstr "Name"
#. Label of a Data field in DocType 'Finance Book'
#: accounts/doctype/finance_book/finance_book.json
msgctxt "Finance Book"
msgid "Name"
msgstr "Name"
#. Label of a Data field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Name"
msgstr "Name"
#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Name"
msgstr "Name"
#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Name"
msgstr "Name"
#. Label of a Section Break field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Name and Employee ID"
msgstr "Name und Mitarbeiter-ID"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Name of Beneficiary"
msgstr "Name des Begünstigten"
#: accounts/doctype/account/account_tree.js:124
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen"
#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Name of the Monthly Distribution"
msgstr "Bezeichnung der monatsweisen Verteilung"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Named Place"
msgstr "Benannter Ort"
#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Naming Series"
msgstr "Nummernkreis"
#. Label of a Data field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Naming Series Prefix"
msgstr "Präfix Nummernkreis"
#. Label of a Tab Break field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Naming Series and Price Defaults"
msgstr "Nummernkreis und Preisvorgaben"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr "Nanocoulomb"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr "Nanogramm/Liter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr "Nanohertz"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr "Nanometer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr "Nanosekunde"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Natural Gas"
msgstr "Erdgas"
#: setup/setup_wizard/operations/install_fixtures.py:383
msgid "Needs Analysis"
msgstr "Muss analysiert werden"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
msgid "Negative Quantity is not allowed"
msgstr "Negative Menge ist nicht erlaubt"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:440
msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"
#: setup/setup_wizard/operations/install_fixtures.py:388
msgid "Negotiation/Review"
msgstr "Verhandlung / Überprüfung"
#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Amount"
msgstr "Nettobetrag"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
msgid "Net Asset value as on"
msgstr "Nettoinventarwert Vermögenswert wie"
#: accounts/report/cash_flow/cash_flow.py:143
msgid "Net Cash from Financing"
msgstr "Nettocashflow aus Finanzierung"
#: accounts/report/cash_flow/cash_flow.py:136
msgid "Net Cash from Investing"
msgstr "Nettocashflow aus Investitionen"
#: accounts/report/cash_flow/cash_flow.py:124
msgid "Net Cash from Operations"
msgstr "Nettocashflow aus laufender Geschäftstätigkeit"
#: accounts/report/cash_flow/cash_flow.py:129
msgid "Net Change in Accounts Payable"
msgstr "Nettoveränderung der Verbindlichkeiten"
#: accounts/report/cash_flow/cash_flow.py:128
msgid "Net Change in Accounts Receivable"
msgstr "Nettoveränderung der Forderungen"
#: accounts/report/cash_flow/cash_flow.py:110
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
msgid "Net Change in Cash"
msgstr "Nettoveränderung der Barmittel"
#: accounts/report/cash_flow/cash_flow.py:145
msgid "Net Change in Equity"
msgstr "Nettoveränderung des Eigenkapitals"
#: accounts/report/cash_flow/cash_flow.py:138
msgid "Net Change in Fixed Asset"
msgstr "Nettoveränderung des Anlagevermögens"
#: accounts/report/cash_flow/cash_flow.py:130
msgid "Net Change in Inventory"
msgstr "Nettoveränderung des Bestands"
#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Net Hour Rate"
msgstr "Nettostundensatz"
#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Net Hour Rate"
msgstr "Nettostundensatz"
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
msgid "Net Profit"
msgstr "Reingewinn"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
msgid "Net Profit/Loss"
msgstr "Nettogewinn (-verlust"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Rate"
msgstr "Nettopreis"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Rate (Company Currency)"
msgstr "Nettopreis (Unternehmenswährung)"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: accounts/report/purchase_register/purchase_register.py:253
#: accounts/report/sales_register/sales_register.py:284
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:505
#: selling/page/point_of_sale/pos_item_cart.js:509
#: selling/page/point_of_sale/pos_past_order_summary.js:124
#: templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Net Total"
msgstr "Nettosumme"
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Net Total"
msgstr "Nettosumme"
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Sales Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Net Total"
msgstr "Nettosumme"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Net Total"
msgstr "Nettosumme"
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Supplier Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Net Total"
msgstr "Nettosumme"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Net Total (Company Currency)"
msgstr "Nettosumme (Unternehmenswährung)"
#. Label of a Float field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Net Weight"
msgstr "Nettogewicht"
#. Label of a Float field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Net Weight"
msgstr "Nettogewicht"
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Net Weight"
msgstr "Nettogewicht"
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Net Weight UOM"
msgstr "Nettogewichtmaßeinheit"
#: controllers/accounts_controller.py:1286
msgid "Net total calculation precision loss"
msgstr ""
#: accounts/doctype/account/account_tree.js:241
msgid "New"
msgstr "Neu"
#: accounts/doctype/account/account_tree.js:122
msgid "New Account Name"
msgstr "Neuer Kontoname"
#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "New Asset Value"
msgstr "Neuer Anlagenwert"
#: assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr "Neue Vermögenswerte (dieses Jahr)"
#: manufacturing/doctype/bom/bom_tree.js:55
msgid "New BOM"
msgstr "Neue Stückliste"
#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "New BOM"
msgstr "Neue Stückliste"
#. Label of a Link field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "New BOM"
msgstr "Neue Stückliste"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "New Balance In Account Currency"
msgstr "Neuer Saldo in Kontowährung"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "New Balance In Base Currency"
msgstr "Neuer Kontostand in der Basiswährung"
#: stock/doctype/batch/batch.js:146
msgid "New Batch ID (Optional)"
msgstr "Neue Batch-ID (optional)"
#: stock/doctype/batch/batch.js:140
msgid "New Batch Qty"
msgstr "Neue Batch-Menge"
#: accounts/doctype/account/account_tree.js:111
#: accounts/doctype/cost_center/cost_center_tree.js:18
#: setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "Neues Unternehmen anlegen"
#: accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "Neuer Kostenstellenname"
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr "Neuer Kundenumsatz"
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr "neue Kunden"
#: setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "Neue Abteilung"
#: setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "Neuer Angestellter"
#: public/js/templates/crm_activities.html:14
#: public/js/utils/crm_activities.js:85
msgid "New Event"
msgstr "Neues Event"
#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "New Exchange Rate"
msgstr "Neuer Wechselkurs"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Expenses"
msgstr "Neue Ausgaben"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Income"
msgstr "Neuer Verdienst"
#: assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Neuer Ort"
#: public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "Neue Notiz"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Purchase Invoice"
msgstr "Neue Eingangsrechnung"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Purchase Orders"
msgstr "Neue Bestellungen an Lieferanten"
#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "Neues Qualitätsverfahren"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Quotations"
msgstr "Neue Angebote"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Sales Invoice"
msgstr "Neue Ausgangsrechnung"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Sales Orders"
msgstr "Neue Aufträge"
#: setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "Neuer Verkaufspersonenname"
#: stock/doctype/serial_no/serial_no.py:67
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr "\"Neue Seriennummer\" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Eingangsbeleg erstellt werden"
#: public/js/templates/crm_activities.html:8
#: public/js/utils/crm_activities.js:67
msgid "New Task"
msgstr "Neue Aufgabe"
#: manufacturing/doctype/bom/bom.js:111
msgid "New Version"
msgstr "Neue Version"
#: stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "Neuer Lagername"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "New Workplace"
msgstr "Neuer Arbeitsplatz"
#: selling/doctype/customer/customer.py:347
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"
#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "New fiscal year created :- "
msgstr ""
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "Neue Rechnungen werden planmäßig erstellt, auch wenn aktuelle Rechnungen nicht bezahlt wurden oder überfällig sind"
#: 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"
#: templates/pages/projects.html:37
msgid "New task"
msgstr "Neuer Vorgang"
#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
msgid "New {0} pricing rules are created"
msgstr "Neue {0} Preisregeln werden erstellt"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
msgctxt "Newsletter"
msgid "Newsletter"
msgstr "Newsletter"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr ""
#: www/book_appointment/index.html:34
msgid "Next"
msgstr "Weiter"
#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Next Depreciation Date"
msgstr "Nächstes Abschreibungsdatum"
#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Next Due Date"
msgstr "Nächstes Fälligkeitsdatum"
#. Label of a Data field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Next email will be sent on:"
msgstr "Nächste E-Mail wird gesendet am:"
#: regional/report/uae_vat_201/uae_vat_201.py:18
msgid "No"
msgstr "Nein"
#. Option for the 'Frozen' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "No"
msgstr "Nein"
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "No"
msgstr "Nein"
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Active' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "No"
msgstr "Nein"
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "No"
msgstr "Nein"
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "No"
msgstr "Nein"
#: setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "Kein Konto entspricht diesen Filtern: {}"
#: quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "Keine Aktion"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "No Answer"
msgstr "Keine Antwort"
#: accounts/doctype/sales_invoice/sales_invoice.py:2124
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348
msgid "No Customers found with selected options."
msgstr "Keine Kunden mit ausgewählten Optionen gefunden."
#: selling/page/sales_funnel/sales_funnel.js:59
msgid "No Data"
msgstr "Keine Daten"
#: stock/doctype/delivery_trip/delivery_trip.js:143
msgid "No Delivery Note selected for Customer {}"
msgstr "Kein Lieferschein für den Kunden {} ausgewählt"
#: stock/get_item_details.py:199
msgid "No Item with Barcode {0}"
msgstr "Kein Artikel mit Barcode {0}"
#: stock/get_item_details.py:203
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"
#: controllers/subcontracting_controller.py:1175
msgid "No Items selected for transfer."
msgstr "Keine Artikel zur Übertragung ausgewählt."
#: selling/doctype/sales_order/sales_order.js:807
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Keine Elemente mit Bill of Materials zu Herstellung"
#: selling/doctype/sales_order/sales_order.js:936
msgid "No Items with Bill of Materials."
msgstr "Keine Artikel mit Stückliste."
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr ""
#: public/js/templates/crm_notes.html:44
msgid "No Notes"
msgstr "Keine Notizen"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
msgid "No Outstanding Invoices found for this party"
msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
#: accounts/doctype/pos_invoice/pos_invoice.py:528
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"
#: accounts/doctype/journal_entry/journal_entry.py:1443
#: accounts/doctype/journal_entry/journal_entry.py:1503
#: accounts/doctype/journal_entry/journal_entry.py:1517
#: stock/doctype/item/item.py:1317
msgid "No Permission"
msgstr "Keine Berechtigung"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr "Keine Datensätze für diese Einstellungen."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:332
#: accounts/doctype/sales_invoice/sales_invoice.py:968
msgid "No Remarks"
msgstr "Keine Anmerkungen"
#: stock/dashboard/item_dashboard.js:150
msgid "No Stock Available Currently"
msgstr "Derzeit kein Lagerbestand verfügbar"
#: public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "Keine Zusammenfassung"
#: accounts/doctype/sales_invoice/sales_invoice.py:2108
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
msgid "No Tax Withholding data found for the current posting date."
msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden."
#: accounts/report/gross_profit/gross_profit.py:775
msgid "No Terms"
msgstr "Keine Bedingungen"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rechnungen und Zahlungen gefunden"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
msgid "No Unreconciled Payments found for this party"
msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
#: manufacturing/doctype/production_plan/production_plan.py:692
msgid "No Work Orders were created"
msgstr "Es wurden keine Arbeitsaufträge erstellt"
#: stock/doctype/purchase_receipt/purchase_receipt.py:727
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:650
msgid "No accounting entries for the following warehouses"
msgstr "Keine Buchungen für die folgenden Lager"
#: selling/doctype/sales_order/sales_order.py:665
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Für Artikel {0} wurde keine aktive Stückliste gefunden. Die Lieferung per Seriennummer kann nicht gewährleistet werden"
#: stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "Keine zusätzlichen Felder verfügbar"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
msgid "No billing email found for customer: {0}"
msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
#: stock/doctype/delivery_trip/delivery_trip.py:445
msgid "No contacts with email IDs found."
msgstr "Keine Kontakte mit E-Mail-IDs gefunden."
#: selling/page/sales_funnel/sales_funnel.js:130
msgid "No data for this period"
msgstr "Keine Daten für diesen Zeitraum"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Keine Daten gefunden. Es scheint, als hätten Sie eine leere Datei hochgeladen"
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
msgid "No data to export"
msgstr "Keine zu exportierenden Daten"
#: templates/generators/bom.html:85
msgid "No description given"
msgstr "Keine Beschreibung angegeben"
#: telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
msgid "No failed logs"
msgstr "Keine fehlgeschlagenen Protokolle"
#: accounts/doctype/payment_entry/payment_entry.js:1292
msgid "No gain or loss in the exchange rate"
msgstr "Kein Gewinn oder Verlust im Wechselkurs"
#: controllers/subcontracting_controller.py:1084
msgid "No item available for transfer."
msgstr "Kein Artikel zur Übertragung verfügbar."
#: manufacturing/doctype/production_plan/production_plan.py:142
msgid "No items are available in sales orders {0} for production"
msgstr "In Kundenaufträgen {0} sind keine Artikel für die Produktion verfügbar"
#: manufacturing/doctype/production_plan/production_plan.py:139
#: manufacturing/doctype/production_plan/production_plan.py:151
msgid "No items are available in the sales order {0} for production"
msgstr "Im Kundenauftrag {0} sind keine Artikel für die Produktion verfügbar"
#: selling/page/point_of_sale/pos_item_selector.js:317
msgid "No items found. Scan barcode again."
msgstr "Keine Elemente gefunden. Scannen Sie den Barcode erneut."
#: selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "Keine Artikel im Warenkorb"
#: setup/doctype/email_digest/email_digest.py:166
msgid "No items to be received are overdue"
msgstr "Keine zu übergebenden Artikel sind überfällig"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
msgid "No matches occurred via auto reconciliation"
msgstr "Keine Treffer beim automatischen Abgleich"
#: manufacturing/doctype/production_plan/production_plan.py:889
msgid "No material request created"
msgstr "Es wurde keine Materialanforderung erstellt"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr "Keine Unterknoten mehr auf der linken Seite"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr "Keine Unterpunkte auf der rechten Seite"
#. Label of a Int field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "No of Docs"
msgstr "Anzahl der Dokumente"
#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "No of Employees"
msgstr "Anzahl Mitarbeiter"
#. Label of a Select field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "No of Employees"
msgstr "Anzahl Mitarbeiter"
#: crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "Anzahl der Interaktionen"
#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "No of Months (Expense)"
msgstr "Anzahl der Monate (Ausgaben)"
#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "No of Months (Revenue)"
msgstr "Anzahl der Monate (Einnahmen)"
#: accounts/report/share_balance/share_balance.py:59
#: accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "Anzahl der Aktien"
#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "No of Shares"
msgstr "Anzahl der Aktien"
#. Label of a Int field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "No of Shares"
msgstr "Anzahl der Aktien"
#. Label of a Int field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "No of Visits"
msgstr "Anzahl der Besuche"
#: public/js/templates/crm_activities.html:104
msgid "No open event"
msgstr "Kein offenes Ereignis"
#: public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "Keine offene Aufgabe"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
msgid "No outstanding invoices found"
msgstr "Keine offenen Rechnungen gefunden"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
#: accounts/doctype/payment_entry/payment_entry.py:1867
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
#: public/js/controllers/buying.js:430
msgid "No pending Material Requests found to link for the given items."
msgstr "Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420
msgid "No primary email found for customer: {0}"
msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
#: templates/includes/product_list.js:41
msgid "No products found."
msgstr "Keine Produkte gefunden"
#: accounts/report/purchase_register/purchase_register.py:45
#: accounts/report/sales_register/sales_register.py:46
#: crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "Kein Datensatz gefunden"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
msgid "No records found in Allocation table"
msgstr "Keine Datensätze in der Zuteilungstabelle gefunden"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581
msgid "No records found in the Invoices table"
msgstr "Keine Datensätze in der Tabelle Rechnungen gefunden"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
msgid "No records found in the Payments table"
msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "No stock transactions can be created or modified before this date."
msgstr "Vor diesem Datum können keine Lagervorgänge erstellt oder geändert werden."
#: controllers/accounts_controller.py:2523
msgid "No updates pending for reposting"
msgstr ""
#: templates/includes/macros.html:291 templates/includes/macros.html:324
msgid "No values"
msgstr "Keine Werte"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
msgid "No {0} Accounts found for this company."
msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
#: accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "No {0} found for Inter Company Transactions."
msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
#: assets/doctype/asset/asset.js:274
msgid "No."
msgstr "Nr."
#. Label of a Select field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "No. of Employees"
msgstr "Anzahl Mitarbeiter"
#: manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr "Anzahl der parallelen Auftragskarten, die an diesem Arbeitsplatz erlaubt sind. Beispiel: 2 würde bedeuten, dass dieser Arbeitsplatz die Produktion von zwei Arbeitsaufträgen gleichzeitig verarbeiten kann."
#. Name of a DocType
#: quality_management/doctype/non_conformance/non_conformance.json
msgid "Non Conformance"
msgstr "Nichtkonformität"
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Non Conformance"
msgid "Non Conformance"
msgstr "Nichtkonformität"
#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Non Conformance"
msgstr "Nichtkonformität"
#: setup/setup_wizard/operations/install_fixtures.py:135
msgid "Non Profit"
msgstr "Gemeinnützig"
#: manufacturing/doctype/bom/bom.py:1296
msgid "Non stock items"
msgstr "Nicht vorrätige Artikel"
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "None"
msgstr "Keine"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:373
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
#: setup/setup_wizard/operations/install_fixtures.py:473
msgid "Nos"
msgstr "Stk"
#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: accounts/doctype/pos_invoice/pos_invoice.py:254
#: accounts/doctype/sales_invoice/sales_invoice.py:533
#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
#: controllers/buying_controller.py:200
#: selling/doctype/product_bundle/product_bundle.py:71
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
msgstr "Nicht Erlaubt"
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Not Applicable"
msgstr "Nicht andwendbar"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Applicable"
msgstr "Nicht andwendbar"
#: selling/page/point_of_sale/pos_controller.js:705
#: selling/page/point_of_sale/pos_controller.js:734
msgid "Not Available"
msgstr "Nicht verfügbar"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Billed"
msgstr "Nicht abgerechnet"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Delivered"
msgstr "Nicht geliefert"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Not Initiated"
msgstr "Nicht initiiert"
#: buying/doctype/purchase_order/purchase_order.py:750
#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
#: templates/pages/rfq.py:46
msgid "Not Permitted"
msgstr "Nicht zulässig"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Requested"
msgstr "Nicht angefordert"
#: selling/report/lost_quotations/lost_quotations.py:84
#: support/report/issue_analytics/issue_analytics.py:210
#: support/report/issue_summary/issue_summary.py:206
#: support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "Keine Angabe"
#: manufacturing/doctype/production_plan/production_plan_list.js:7
#: manufacturing/doctype/work_order/work_order_list.js:15
#: stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "Nicht begonnen"
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Not Started"
msgstr "Nicht begonnen"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Not Started"
msgstr "Nicht begonnen"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Not Started"
msgstr "Nicht begonnen"
#: manufacturing/doctype/bom/bom_list.js:11
msgid "Not active"
msgstr "Nicht aktiv"
#: stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Kontodimension für {0} darf nicht erstellt werden"
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"
#: setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet"
#: accounts/doctype/gl_entry/gl_entry.py:400
msgid "Not authorized to edit frozen Account {0}"
msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten"
#: templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Nicht auf Lager"
#: templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "Nicht lagernd"
#: buying/doctype/purchase_order/purchase_order.py:671
#: manufacturing/doctype/work_order/work_order.py:1282
#: manufacturing/doctype/work_order/work_order.py:1414
#: manufacturing/doctype/work_order/work_order.py:1464
#: selling/doctype/sales_order/sales_order.py:768
#: selling/doctype/sales_order/sales_order.py:1521
msgid "Not permitted"
msgstr "Nicht gestattet"
#: buying/doctype/request_for_quotation/request_for_quotation.js:258
#: manufacturing/doctype/bom_update_log/bom_update_log.py:98
#: manufacturing/doctype/production_plan/production_plan.py:925
#: manufacturing/doctype/production_plan/production_plan.py:1621
#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
#: selling/doctype/sales_order/sales_order.js:1154
#: stock/doctype/item/item.js:497 stock/doctype/item/item.py:540
#: stock/doctype/stock_entry/stock_entry.py:1325
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
#: templates/pages/timelog_info.html:43
msgid "Note"
msgstr "Anmerkung"
#. Label of a Text Editor field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
msgid "Note"
msgstr "Anmerkung"
#. Label of a Text field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Note"
msgstr "Anmerkung"
#. Label of a Text Editor field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Note"
msgstr "Anmerkung"
#: 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 ""
#: accounts/party.py:634
msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
msgstr "Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)"
#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Note: Email will not be sent to disabled users"
msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
#: manufacturing/doctype/blanket_order/blanket_order.py:91
msgid "Note: Item {0} added multiple times"
msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
#: controllers/accounts_controller.py:498
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
#: accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden."
#: stock/doctype/item/item.py:594
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
#: accounts/doctype/journal_entry/journal_entry.py:945
msgid "Note: {0}"
msgstr "Hinweis: {0}"
#: accounts/doctype/loyalty_program/loyalty_program.js:8
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
#: www/book_appointment/index.html:55
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Table field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Table field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Section Break field in DocType 'Project'
#. Label of a Text Editor field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Table field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a Section Break field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Notes"
msgstr "Anmerkungen"
#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Notes HTML"
msgstr "Notizen HTML"
#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Notes HTML"
msgstr "Notizen HTML"
#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Notes HTML"
msgstr "Notizen HTML"
#: templates/pages/rfq.html:67
msgid "Notes: "
msgstr "Hinweise:"
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "Im Brutto ist nichts enthalten"
#: templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "Nichts mehr zu zeigen."
#. Label of a Int field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Notice (days)"
msgstr "Kündigungsfrist (Tage)"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Notification"
msgid "Notification"
msgstr "Benachrichtigung"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Notification Settings"
msgid "Notification Settings"
msgstr "Benachrichtigungseinstellungen"
#: stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "Benachrichtigen Sie Kunden per E-Mail"
#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Notify Employee"
msgstr "Mitarbeiter benachrichtigen"
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Notify Employee"
msgstr "Mitarbeiter benachrichtigen"
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Notify Other"
msgstr "Andere benachrichtigen"
#. Label of a Link field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Notify Reposting Error to Role"
msgstr ""
#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Notify Supplier"
msgstr "Lieferanten benachrichtigen"
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Notify Supplier"
msgstr "Lieferanten benachrichtigen"
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Notify Supplier"
msgstr "Lieferanten benachrichtigen"
#. Label of a Check field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Notify Via Email"
msgstr "Per E-Mail benachrichtigen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr "Benachrichtigen Sie per E-Mail über die Erstellung einer automatischen Materialanforderung"
#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "Benachrichtigen Sie den Kunden und den Vertreter am Tag des Termins per E-Mail."
#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Number of Concurrent Appointments"
msgstr "Anzahl gleichzeitiger Termine"
#. Label of a Int field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Number of Days"
msgstr "Anzahl der Tage"
#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Number of Depreciations Booked"
msgstr "Anzahl der gebuchten Abschreibungen"
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Number of Depreciations Booked"
msgstr "Anzahl der gebuchten Abschreibungen"
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "Anzahl der Interaktion"
#: selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr "Nummer der Bestellung"
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr "Anzahl der Tage nach Rechnungsdatum, bevor Abonnement oder Zeichnungsabonnement als unbezahlt storniert werden"
#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Number of days appointments can be booked in advance"
msgstr "Anzahl der Tage Termine können im Voraus gebucht werden"
#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr "Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generierten Rechnungen bezahlen muss"
#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "Anzahl der Intervalle für das Intervallfeld, z. B. wenn das Intervall "Tage" ist und das Abrechnungsintervall 3 beträgt, werden die Rechnungen alle 3 Tage generiert"
#: accounts/doctype/account/account_tree.js:132
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen"
#: accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt"
#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Numeric"
msgstr "Numerisch"
#. Label of a Check field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Numeric"
msgstr "Numerisch"
#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Numeric Inspection"
msgstr "Numerische Prüfung"
#. Label of a Check field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Numeric Values"
msgstr "Numerische Werte"
#. Label of a Check field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Numeric Values"
msgstr "Numerische Werte"
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
msgid "Numero has not set in the XML file"
msgstr "Numero wurde nicht in der XML-Datei festgelegt"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "O+"
msgstr "O+"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "O-"
msgstr "O-"
#. Label of a Text field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
msgid "Objective"
msgstr "Zielsetzung"
#. Label of a Text field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Objective"
msgstr "Zielsetzung"
#. Label of a Section Break field in DocType 'Quality Goal'
#. Label of a Table field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Objectives"
msgstr "Ziele"
#. Label of a Int field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Odometer Value (Last)"
msgstr "(letzter) Tachostand"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Off"
msgstr "aus"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Offer Date"
msgstr "Angebotsdatum"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
msgid "Office Equipment"
msgstr "Büroausstattung"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
msgid "Office Maintenance Expenses"
msgstr "Büro-Wartungskosten"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Office Rent"
msgstr "Büromiete"
#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Offsetting Account"
msgstr ""
#: accounts/general_ledger.py:81
msgid "Offsetting for Accounting Dimension"
msgstr ""
#. Label of a Data field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#. Label of a Data field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#. Label of a Data field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#. Label of a Link field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#. Label of a Data field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Old Parent"
msgstr "Alte übergeordnetes Element"
#: setup/default_energy_point_rules.py:12
msgid "On Converting Opportunity"
msgstr "Über die Konvertierung von Opportunitys"
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
#: buying/doctype/purchase_order/purchase_order_list.js:17
#: buying/doctype/supplier/supplier_list.js:5
#: selling/doctype/sales_order/sales_order_list.js:21
#: support/report/issue_summary/issue_summary.js:44
#: support/report/issue_summary/issue_summary.py:372
msgid "On Hold"
msgstr "Zurückgestellt"
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "On Hold"
msgstr "Zurückgestellt"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "On Hold"
msgstr "Zurückgestellt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "On Hold"
msgstr "Zurückgestellt"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "On Hold"
msgstr "Zurückgestellt"
#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "On Hold Since"
msgstr "Auf Eis gelegt seit"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Item Quantity"
msgstr "Auf Artikelmenge"
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Item Quantity"
msgstr "Auf Artikelmenge"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Net Total"
msgstr "Auf Nettosumme"
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Net Total"
msgstr "Auf Nettosumme"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "On Paid Amount"
msgstr "Auf bezahlten Betrag"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "On Previous Row Amount"
msgstr "Auf vorherigen Zeilenbetrag"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Previous Row Amount"
msgstr "Auf vorherigen Zeilenbetrag"
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Previous Row Amount"
msgstr "Auf vorherigen Zeilenbetrag"
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "On Previous Row Total"
msgstr "Auf vorherige Zeilensumme"
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Previous Row Total"
msgstr "Auf vorherige Zeilensumme"
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Previous Row Total"
msgstr "Auf vorherige Zeilensumme"
#: setup/default_energy_point_rules.py:24
msgid "On Purchase Order Submission"
msgstr "Bei Buchung eines Lieferantenauftrags"
#: setup/default_energy_point_rules.py:18
msgid "On Sales Order Submission"
msgstr "Bei Buchung eines Kundenauftrags"
#: setup/default_energy_point_rules.py:30
msgid "On Task Completion"
msgstr "Bei Abschluss der Aufgabe"
#: stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr ""
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
msgid "On Track"
msgstr "Auf Kurs"
#: manufacturing/doctype/production_plan/production_plan.js:584
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr ""
#: setup/default_energy_point_rules.py:43
msgid "On {0} Creation"
msgstr "Bei {0} Erstellung"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "On-machine press checks"
msgstr "Pressenprüfungen an der Maschine"
#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
#: manufacturing/doctype/work_order/work_order.js:591
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
#: accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
#: manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "Laufende Jobkarten"
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Nur CSV- und Excel-Dateien können für den Datenimport verwendet werden. Bitte überprüfen Sie das Format der Datei, die Sie hochladen möchten"
#. Label of a Check field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Only Deduct Tax On Excess Amount "
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Only Include Allocated Payments"
msgstr ""
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Only Include Allocated Payments"
msgstr ""
#: accounts/doctype/account/account.py:133
msgid "Only Parent can be of type {0}"
msgstr ""
#: assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr "Nur bestehende Vermögensgegenstände"
#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Only leaf nodes are allowed in transaction"
msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Only leaf nodes are allowed in transaction"
msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:917
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Only show Customer of these Customer Groups"
msgstr "Nur Kunden dieser Kundengruppen anzeigen"
#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Only show Items from these Item Groups"
msgstr "Nur Artikel aus diesen Artikelgruppen anzeigen"
#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr ""
#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
msgid "Only {0} are supported"
msgstr "Es werden nur {0} unterstützt"
#: crm/report/lead_details/lead_details.js:34
#: manufacturing/report/job_card_summary/job_card_summary.py:92
#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
#: selling/doctype/quotation/quotation_list.js:26
#: support/report/issue_analytics/issue_analytics.js:55
#: support/report/issue_summary/issue_summary.js:42
#: support/report/issue_summary/issue_summary.py:360
#: templates/pages/task_info.html:72
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Open"
msgstr "Offen"
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Open"
msgstr "Offen"
#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Open Activities HTML"
msgstr "Alle Aktivitäten HTML"
#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Open Activities HTML"
msgstr "Alle Aktivitäten HTML"
#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Open Activities HTML"
msgstr "Alle Aktivitäten HTML"
#: manufacturing/doctype/bom/bom_item_preview.html:21
msgid "Open BOM {0}"
msgstr ""
#: public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr ""
#: public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "Öffnen Sie Kontakt"
#: public/js/templates/crm_activities.html:76
msgid "Open Event"
msgstr ""
#: public/js/templates/crm_activities.html:63
msgid "Open Events"
msgstr ""
#: selling/page/point_of_sale/pos_controller.js:189
msgid "Open Form View"
msgstr "Öffnen Sie die Formularansicht"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Issues"
msgstr "Offene Punkte"
#: setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "Offene Probleme"
#: manufacturing/doctype/bom/bom_item_preview.html:25
#: manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr ""
#: setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Offene Benachrichtigungen"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Notifications"
msgstr "Offene Benachrichtigungen"
#. Label of a chart in the Projects Workspace
#: projects/workspace/projects/projects.json
msgid "Open Projects"
msgstr "Projekte öffnen"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Projects"
msgstr "Projekte öffnen"
#: setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "Offene Projekte"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Quotations"
msgstr "Angebote öffnen"
#: stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "Offene Kundenaufträge"
#: public/js/templates/crm_activities.html:33
msgid "Open Task"
msgstr ""
#: public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "Offene Aufgaben"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open To Do"
msgstr "Öffnen Sie zu tun"
#: setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "Offene Aufgaben"
#: manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr ""
#. Name of a report
#: manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
msgstr "Arbeitsaufträge öffnen"
#: templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "Öffnen Sie ein neues Ticket"
#: accounts/report/general_ledger/general_ledger.py:56
#: public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Eröffnung"
#. Group in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Opening & Closing"
msgstr "Öffnen & Schließen"
#: accounts/report/trial_balance/trial_balance.py:430
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
msgid "Opening (Cr)"
msgstr "Anfangssstand (Haben)"
#: accounts/report/trial_balance/trial_balance.py:423
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
msgid "Opening (Dr)"
msgstr "Anfangsstand (Soll)"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
#: assets/report/fixed_asset_register/fixed_asset_register.py:377
#: assets/report/fixed_asset_register/fixed_asset_register.py:445
msgid "Opening Accumulated Depreciation"
msgstr "Öffnungs Kumulierte Abschreibungen"
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Opening Accumulated Depreciation"
msgstr "Öffnungs Kumulierte Abschreibungen"
#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Opening Accumulated Depreciation"
msgstr "Öffnungs Kumulierte Abschreibungen"
#: assets/doctype/asset/asset.py:427
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Opening Amount"
msgstr "Eröffnungsbetrag"
#. Label of a Currency field in DocType 'POS Opening Entry Detail'
#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgctxt "POS Opening Entry Detail"
msgid "Opening Amount"
msgstr "Eröffnungsbetrag"
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
msgid "Opening Balance"
msgstr "Anfangsbestand"
#. Label of a Table field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Opening Balance Details"
msgstr "Details zum Eröffnungsguthaben"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
msgid "Opening Balance Equity"
msgstr "Anfangsstand Eigenkapital"
#. Label of a Date field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Opening Date"
msgstr "Eröffnungsdatum"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Opening Entry"
msgstr "Eröffnungsbuchung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Opening Entry"
msgstr "Eröffnungsbuchung"
#: accounts/general_ledger.py:675
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
msgid "Opening Invoice Creation In Progress"
msgstr "Öffnen der Rechnungserstellung läuft"
#. Name of a DocType
#: accounts/doctype/account/account_tree.js:189
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Opening Invoice Creation Tool"
msgstr "Offene Rechnungen übertragen"
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgctxt "Opening Invoice Creation Tool"
msgid "Opening Invoice Creation Tool"
msgstr "Offene Rechnungen übertragen"
#. Name of a DocType
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
msgid "Opening Invoice Item"
msgstr "Rechnungsposition öffnen"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "Eröffnungsrechnungen"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
msgid "Opening Invoices Summary"
msgstr "Rechnungszusammenfassung öffnen"
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
#: stock/report/stock_balance/stock_balance.py:430
msgid "Opening Qty"
msgstr "Anfangsmenge"
#: stock/doctype/item/item.py:295
msgid "Opening Stock"
msgstr "Anfangsbestand"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Opening Stock"
msgstr "Anfangsbestand"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Opening Stock"
msgstr "Anfangsbestand"
#. Label of a Time field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Opening Time"
msgstr "Öffnungszeit"
#: stock/report/stock_balance/stock_balance.py:437
msgid "Opening Value"
msgstr "Öffnungswert"
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Opening and Closing"
msgstr "Öffnen und Schließen"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
msgid "Opening {0} Invoices created"
msgstr ""
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "Betriebskosten"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operating Cost"
msgstr "Betriebskosten"
#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operating Cost"
msgstr "Betriebskosten"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operating Cost (Company Currency)"
msgstr "Betriebskosten (Gesellschaft Währung)"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operating Cost Per BOM Quantity"
msgstr "Betriebskosten pro Stücklistenmenge"
#: manufacturing/doctype/bom/bom.py:1312
msgid "Operating Cost as per Work Order / BOM"
msgstr "Betriebskosten gemäß Fertigungsauftrag / Stückliste"
#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operating Cost(Company Currency)"
msgstr "Betriebskosten (Gesellschaft Währung)"
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Operating Costs"
msgstr "Betriebskosten"
#. Label of a Section Break field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Operating Costs"
msgstr "Betriebskosten"
#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/bom/bom.js:332
#: manufacturing/doctype/operation/operation.json
#: manufacturing/doctype/work_order/work_order.js:240
#: manufacturing/onboarding_step/operation/operation.json
#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
#: manufacturing/report/job_card_summary/job_card_summary.js:78
#: manufacturing/report/job_card_summary/job_card_summary.py:167
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Operation"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation"
msgstr "Arbeitsgang"
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation & Workstation"
msgstr "Vorgang & Arbeitsplatz"
#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Operation Cost"
msgstr "Kosten eines Arbeitsgangs"
#. Label of a Section Break field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Operation Description"
msgstr "Vorgangsbeschreibung"
#. Label of a Text Editor field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation Description"
msgstr "Vorgangsbeschreibung"
#. Label of a Data field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation ID"
msgstr "Betriebs-ID"
#: manufacturing/doctype/work_order/work_order.js:254
msgid "Operation Id"
msgstr "Arbeitsgang-ID"
#. Label of a Select field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation Row Number"
msgstr "Nummer der Operationszeile"
#. Label of a Float field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Operation Time"
msgstr "Zeit für einen Arbeitsgang"
#. Label of a Float field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Operation Time"
msgstr "Zeit für einen Arbeitsgang"
#. Label of a Float field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation Time "
msgstr "Betriebszeit"
#: manufacturing/doctype/work_order/work_order.py:1011
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation completed for how many finished goods?"
msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation time does not depend on quantity to produce"
msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
#: manufacturing/doctype/job_card/job_card.js:238
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
#: manufacturing/doctype/job_card/job_card.py:978
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operation {0} gehört nicht zum Arbeitsauftrag {1}"
#: manufacturing/doctype/workstation/workstation.py:336
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen."
#: manufacturing/doctype/work_order/work_order.js:235
#: setup/doctype/company/company.py:356 templates/generators/bom.html:61
msgid "Operations"
msgstr "Arbeitsvorbereitung"
#. Label of a Table field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operations"
msgstr "Arbeitsvorbereitung"
#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Operations"
msgstr "Arbeitsvorbereitung"
#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Operations"
msgstr "Arbeitsvorbereitung"
#: manufacturing/doctype/bom/bom.py:962
msgid "Operations cannot be left blank"
msgstr "Der Betrieb kann nicht leer sein"
#: manufacturing/doctype/workstation/workstation.js:165
#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr ""
#. Label of a Link field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Operator"
msgstr ""
#: crm/report/campaign_efficiency/campaign_efficiency.py:21
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Anzahl der Chancen"
#: crm/report/campaign_efficiency/campaign_efficiency.py:25
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "Chance/Inter %"
#: selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr "Chancen"
#. Label of a Tab Break field in DocType 'Prospect'
#. Label of a Table field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Opportunities"
msgstr "Chancen"
#: selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by lead source"
msgstr "Chancen nach Interessenten-Quelle"
#. Name of a DocType
#: buying/doctype/request_for_quotation/request_for_quotation.js:340
#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
#: crm/doctype/prospect/prospect.js:20
#: crm/report/lead_details/lead_details.js:36
#: crm/report/lost_opportunity/lost_opportunity.py:17
#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:139
msgid "Opportunity"
msgstr "Chance"
#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Opportunity"
msgstr "Chance"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Opportunity"
msgstr "Chance"
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Opportunity"
msgid "Opportunity"
msgstr "Chance"
#. Label of a Link field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Opportunity"
msgstr "Chance"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Opportunity"
msgstr "Chance"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Opportunity"
msgstr "Chance"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Opportunity"
msgstr "Chance"
#: selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "Betrag der Chance"
#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Amount"
msgstr "Betrag der Chance"
#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Amount (Company Currency)"
msgstr "Chance Betrag (Währung des Unternehmens)"
#. Label of a Date field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Date"
msgstr "Datum der Chance"
#: crm/report/lost_opportunity/lost_opportunity.js:42
#: crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "Chance von"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity From"
msgstr "Chance von"
#. Name of a DocType
#: crm/doctype/opportunity_item/opportunity_item.json
msgid "Opportunity Item"
msgstr "Chance-Artikel"
#. Label of a Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Opportunity Item"
msgstr "Chance-Artikel"
#. Name of a DocType
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
msgid "Opportunity Lost Reason"
msgstr "Verlorene Gelegenheitsgründe"
#. Label of a Link field in DocType 'Lost Reason Detail'
#: crm/doctype/lost_reason_detail/lost_reason_detail.json
msgctxt "Lost Reason Detail"
msgid "Opportunity Lost Reason"
msgstr "Verlorene Gelegenheitsgründe"
#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgctxt "Opportunity Lost Reason Detail"
msgid "Opportunity Lost Reason"
msgstr "Verlorene Gelegenheitsgründe"
#. Name of a DocType
#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr "Gelegenheit verloren Grund Detail"
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
msgid "Opportunity Owner"
msgstr "Chancen-Inhaber"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Owner"
msgstr "Chancen-Inhaber"
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr "Quelle der Chance"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Chance Zusammenfassung nach Verkaufsstufe"
#. Name of a report
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr "Chance Zusammenfassung nach Verkaufsstufe "
#. Name of a DocType
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/report/lost_opportunity/lost_opportunity.py:44
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "Chance-Typ"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Type"
msgstr "Chance-Typ"
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Value"
msgstr "Wert"
#: public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "Opportunity {0} erstellt"
#. Label of a Button field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Optimize Route"
msgstr "Route optimieren"
#: accounts/doctype/account/account_tree.js:168
msgid "Optional. Sets company's default currency, if not specified."
msgstr "Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
#: accounts/doctype/account/account_tree.js:155
msgid "Optional. This setting will be used to filter in various transactions."
msgstr "Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
#. Label of a Text field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Options"
msgstr "Optionen"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Orange"
msgstr "Orange"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Orange"
msgstr "Orange"
#: selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Bestellbetrag"
#: manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "Sortieren nach"
#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Order Confirmation Date"
msgstr "Auftragsbestätigungsdatum"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Order Confirmation No"
msgstr "Auftragsbestätigung Nr"
#: crm/report/campaign_efficiency/campaign_efficiency.py:23
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "Auftragszähler"
#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Order Information"
msgstr "Bestellinformationen"
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
#: manufacturing/report/production_planning_report/production_planning_report.py:371
msgid "Order Qty"
msgstr "Bestellmenge"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Order Status"
msgstr "Bestellstatus"
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Order Status"
msgstr "Bestellstatus"
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr "Bestellübersicht"
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
msgid "Order Type"
msgstr "Bestellart"
#. Label of a Select field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Order Type"
msgstr "Bestellart"
#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Order Type"
msgstr "Bestellart"
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Order Type"
msgstr "Bestellart"
#: crm/report/campaign_efficiency/campaign_efficiency.py:24
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "Bestellwert"
#: crm/report/campaign_efficiency/campaign_efficiency.py:27
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr "Best/Ang %"
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: selling/doctype/quotation/quotation_list.js:30
#: stock/doctype/material_request/material_request_list.js:29
msgid "Ordered"
msgstr "Bestellt"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Ordered"
msgstr "Bestellt"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Ordered"
msgstr "Bestellt"
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.py:157
msgid "Ordered Qty"
msgstr "Bestellte Menge"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Ordered Qty"
msgstr "Bestellte Menge"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Ordered Qty"
msgstr "Bestellte Menge"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Ordered Qty"
msgstr "Bestellte Menge"
#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Ordered Qty"
msgstr "Bestellte Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Ordered Qty"
msgstr "Bestellte Menge"
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Bestellte Menge: Zum Kauf bestellte, aber nicht erhaltene Menge."
#: stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "Bestellte Menge"
#. Label of a Float field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Ordered Quantity"
msgstr "Bestellte Menge"
#: buying/doctype/supplier/supplier_dashboard.py:10
#: selling/doctype/customer/customer_dashboard.py:17
#: selling/doctype/sales_order/sales_order.py:753
#: setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellungen"
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
msgid "Organization"
msgstr "Firma"
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Organization"
msgstr "Firma"
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Organization"
msgstr "Firma"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Organization Name"
msgstr "Firmenname"
#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Orientation"
msgstr "Orientierung"
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Original Item"
msgstr "Originalartikel"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Original Item"
msgstr "Originalartikel"
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
msgid "Original invoice should be consolidated before or along with the return invoice."
msgstr "Die Originalrechnung sollte vor oder zusammen mit der Rückrechnung konsolidiert werden."
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Other"
msgstr "Andere"
#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Other"
msgstr "Andere"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Other"
msgstr "Andere"
#. Label of a Link field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Other"
msgstr "Andere"
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Other Details"
msgstr "Andere Details"
#. Label of a Section Break field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Other Details"
msgstr "Andere Details"
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Other Details"
msgstr "Andere Details"
#. Label of a HTML field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Other Details"
msgstr "Andere Details"
#. Label of a HTML field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Other Details"
msgstr "Andere Details"
#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Other Info"
msgstr "Sonstiges"
#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: accounts/workspace/financial_reports/financial_reports.json
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgid "Other Reports"
msgstr "Weitere Berichte"
#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Other Settings"
msgstr "Weitere Einstellungen"
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Other Settings"
msgstr "Weitere Einstellungen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr "Unze"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr "Unze/Kubikfuß"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr "Unze/Kubikzoll"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr "Unze/Gallone (UK)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr "Unze/Gallone (US)"
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: stock/report/stock_balance/stock_balance.py:452
#: stock/report/stock_ledger/stock_ledger.py:221
msgid "Out Qty"
msgstr "Ausgabe-Menge"
#: stock/report/stock_balance/stock_balance.py:458
msgid "Out Value"
msgstr "Out Wert"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Out of AMC"
msgstr "Außerhalb des jährlichen Wartungsvertrags"
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Out of AMC"
msgstr "Außerhalb des jährlichen Wartungsvertrags"
#: assets/doctype/asset/asset_list.js:17
msgid "Out of Order"
msgstr "Außer Betrieb"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Out of Order"
msgstr "Außer Betrieb"
#: stock/doctype/pick_list/pick_list.py:431
msgid "Out of Stock"
msgstr "Nicht vorrättig"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Out of Warranty"
msgstr "Außerhalb der Garantie"
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Out of Warranty"
msgstr "Außerhalb der Garantie"
#: templates/includes/macros.html:173
msgid "Out of stock"
msgstr "Nicht auf Lager"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
msgid "Outgoing"
msgstr "Ausgang"
#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Outgoing"
msgstr "Ausgang"
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Outgoing"
msgstr "Ausgang"
#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Outgoing Rate"
msgstr "Verkaufspreis"
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Outgoing Rate"
msgstr "Verkaufspreis"
#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Outstanding"
msgstr "Ausstehend"
#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Outstanding"
msgstr "Ausstehend"
#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Outstanding"
msgstr "Ausstehend"
#: accounts/doctype/payment_entry/payment_entry.js:802
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
#: accounts/report/accounts_receivable/accounts_receivable.html:149
#: accounts/report/accounts_receivable/accounts_receivable.py:1073
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: accounts/report/purchase_register/purchase_register.py:289
#: accounts/report/sales_register/sales_register.py:318
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Currency field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Outstanding Amount"
msgstr "Ausstehender Betrag"
#: selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "Offener Betrag"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Ausstehende Schecks und Anzahlungen zum verbuchen"
#: accounts/doctype/gl_entry/gl_entry.py:375
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})"
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Outward"
msgstr "Nach außen"
#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Outward"
msgstr "Nach außen"
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Outward"
msgstr "Nach außen"
#. Label of a Currency field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Over Billing Allowance (%)"
msgstr ""
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Over Billing Allowance (%)"
msgstr "Erlaubte Mehrabrechnung (%)"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Erlaubte Mehrlieferung/-annahme (%)"
#. Label of a Float field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Erlaubte Mehrlieferung/-annahme (%)"
#: controllers/stock_controller.py:1108
msgid "Over Receipt"
msgstr ""
#: controllers/status_updater.py:363
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."
#. Label of a Float field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Over Transfer Allowance"
msgstr ""
#. Label of a Float field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Over Transfer Allowance (%)"
msgstr ""
#: controllers/status_updater.py:365
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."
#: controllers/accounts_controller.py:1802
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:262
#: projects/report/project_summary/project_summary.py:94
#: selling/doctype/sales_order/sales_order_list.js:29
#: templates/pages/task_info.html:75
msgid "Overdue"
msgstr "Überfällig"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Overdue"
msgstr "Überfällig"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Overdue"
msgstr "Überfällig"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Overdue"
msgstr "Überfällig"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Overdue"
msgstr "Überfällig"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Overdue"
msgstr "Überfällig"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Overdue"
msgstr "Überfällig"
#. Label of a Data field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Overdue Days"
msgstr "Überfällige Tage"
#. Name of a DocType
#: accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr "Überfällige Zahlung"
#. Label of a Table field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Overdue Payments"
msgstr "Überfällige Zahlungen"
#: projects/report/project_summary/project_summary.py:136
msgid "Overdue Tasks"
msgstr "Überfällige Aufgaben"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Overdue and Discounted"
msgstr "Überfällig und abgezinst"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Overdue and Discounted"
msgstr "Überfällig und abgezinst"
#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr "Überlappung beim Scoring zwischen {0} und {1}"
#: accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr "Überlagernde Bedingungen gefunden zwischen:"
#. Label of a Percent field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Overproduction Percentage For Sales Order"
msgstr "Überproduktionsprozentsatz für Auftrag"
#. Label of a Percent field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Overproduction Percentage For Work Order"
msgstr "Überproduktionsprozentsatz für Arbeitsauftrag"
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Overproduction for Sales and Work Order"
msgstr "Überproduktion für Kunden- und Arbeitsauftrag"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Overview"
msgstr "Übersicht"
#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Overview"
msgstr "Übersicht"
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Owned"
msgstr "Besitzt"
#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: accounts/report/sales_register/sales_register.js:46
#: accounts/report/sales_register/sales_register.py:235
#: crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Besitzer"
#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "PAN No"
msgstr "PAN Nr"
#. Label of a Data field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "PDF Name"
msgstr "PDF-Name"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "PIN"
msgstr "STIFT"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "PO Supplied Item"
msgstr "PO geliefertes Einzelteil"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "POS"
msgstr "POS"
#. Name of a DocType
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Closing Entry"
msgstr ""
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Closing Entry"
msgid "POS Closing Entry"
msgstr ""
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "POS Closing Entry"
msgstr ""
#. Label of a Data field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "POS Closing Entry"
msgstr ""
#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "POS Closing Entry"
msgstr ""
#. Name of a DocType
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr ""
#. Name of a DocType
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr ""
#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr ""
#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr ""
#. Name of a DocType
#: accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr "POS Kundengruppe"
#. Name of a DocType
#: accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr "POS-Feld"
#. Label of a Table field in DocType 'POS Settings'
#: accounts/doctype/pos_settings/pos_settings.json
msgctxt "POS Settings"
msgid "POS Field"
msgstr "POS-Feld"
#. Name of a DocType
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/report/pos_register/pos_register.py:174
msgid "POS Invoice"
msgstr "POS-Rechnung"
#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "POS Invoice"
msgid "POS Invoice"
msgstr "POS-Rechnung"
#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "POS Invoice"
msgstr "POS-Rechnung"
#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "POS Invoice"
msgstr "POS-Rechnung"
#. Linked DocType in Sales Invoice's connections
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "POS Invoice"
msgstr "POS-Rechnung"
#. Name of a DocType
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "POS Invoice Item"
msgstr "POS-Rechnungsposition"
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "POS Invoice Item"
msgstr "POS-Rechnungsposition"
#. Name of a DocType
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoice Merge Log"
msgstr "POS-Rechnungszusammenführungsprotokoll"
#. Linked DocType in POS Closing Entry's connections
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Invoice Merge Log"
msgstr "POS-Rechnungszusammenführungsprotokoll"
#. Name of a DocType
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr "POS-Rechnungsreferenz"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
msgid "POS Invoice is not {}"
msgstr "POS-Rechnung ist nicht {}"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
msgid "POS Invoice is {}"
msgstr "POS-Rechnung ist {}"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
msgid "POS Invoice isn't created by user {}"
msgstr "Die POS-Rechnung wird nicht vom Benutzer {} erstellt"
#: accounts/doctype/pos_invoice/pos_invoice.py:191
msgid "POS Invoice should have {} field checked."
msgstr "Für die POS-Rechnung sollte das Feld {} aktiviert sein."
#. Label of a Table field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "POS Invoices"
msgstr "POS-Rechnungen"
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538
msgid "POS Invoices will be consolidated in a background process"
msgstr ""
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""
#. Name of a DocType
#: accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr "POS Artikelgruppe"
#. Name of a DocType
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "POS Opening Entry"
msgstr "POS-Eröffnungseintrag"
#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Opening Entry"
msgstr "POS-Eröffnungseintrag"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Opening Entry"
msgid "POS Opening Entry"
msgstr "POS-Eröffnungseintrag"
#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "POS Opening Entry"
msgstr "POS-Eröffnungseintrag"
#. Name of a DocType
#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr "Detail des POS-Eröffnungseintrags"
#. Name of a DocType
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr "POS-Zahlungsmethode"
#. Name of a DocType
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/report/pos_register/pos_register.js:32
#: accounts/report/pos_register/pos_register.py:117
#: accounts/report/pos_register/pos_register.py:188
#: selling/page/point_of_sale/pos_controller.js:80
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"
#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"
#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"
#. Name of a DocType
#: accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr "POS-Profilbenutzer"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
msgid "POS Profile doesn't matches {}"
msgstr "POS-Profil stimmt nicht mit {} überein"
#: accounts/doctype/sales_invoice/sales_invoice.py:1138
msgid "POS Profile required to make POS Entry"
msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr "Das POS-Profil {} enthält die Zahlungsweise {}. Bitte entfernen Sie diese erst dort, bevor Sie sie deaktivieren."
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
msgid "POS Profile {} does not belongs to company {}"
msgstr "Das POS-Profil {} gehört nicht zur Firma {}"
#. Name of a report
#: accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr "POS-Register"
#. Name of a DocType
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgid "POS Search Fields"
msgstr ""
#. Label of a Table field in DocType 'POS Settings'
#: accounts/doctype/pos_settings/pos_settings.json
msgctxt "POS Settings"
msgid "POS Search Fields"
msgstr ""
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "POS Setting"
msgstr "POS-Einstellungen"
#. Name of a DocType
#: accounts/doctype/pos_settings/pos_settings.json
msgid "POS Settings"
msgstr "POS-Einstellungen"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Settings"
msgid "POS Settings"
msgstr "POS-Einstellungen"
#. Label of a Table field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Transactions"
msgstr "POS-Transaktionen"
#: selling/page/point_of_sale/pos_controller.js:392
msgid "POS invoice {0} created successfully"
msgstr "POS-Rechnung {0} erfolgreich erstellt"
#. Name of a DocType
#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr "PSOA-Kostenstelle"
#. Name of a DocType
#: accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr "PSOA-Projekt"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "PZN"
msgstr "PZN"
#: stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr ""
#. Label of a Section Break field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Package Weight Details"
msgstr "Details zum Verpackungsgewicht"
#: stock/doctype/delivery_note/delivery_note_list.js:68
msgid "Packaging Slip From Delivery Note"
msgstr ""
#. Name of a DocType
#: stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr "Verpackter Artikel"
#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Packed Items"
msgstr "Verpackte Artikel"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Packed Items"
msgstr "Verpackte Artikel"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Packed Items"
msgstr "Verpackte Artikel"
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Packed Items"
msgstr "Verpackte Artikel"
#: controllers/stock_controller.py:946
msgid "Packed Items cannot be transferred internally"
msgstr ""
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Packed Qty"
msgstr ""
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Packed Qty"
msgstr ""
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Packing List"
msgstr "Packliste"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Packing List"
msgstr "Packliste"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Packing List"
msgstr "Packliste"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Packing List"
msgstr "Packliste"
#. Name of a DocType
#: stock/doctype/delivery_note/delivery_note.js:221
#: stock/doctype/packing_slip/packing_slip.json
msgid "Packing Slip"
msgstr "Packzettel"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Packing Slip"
msgid "Packing Slip"
msgstr "Packzettel"
#. Name of a DocType
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr "Position auf dem Packzettel"
#: stock/doctype/delivery_note/delivery_note.py:781
msgid "Packing Slip(s) cancelled"
msgstr "Packzettel storniert"
#. Label of a Int field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Packing Unit"
msgstr "Verpackungseinheit"
#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Page Break"
msgstr "Seitenumbruch"
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Page Break After Each SoA"
msgstr ""
#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
msgid "Page {0} of {1}"
msgstr "Seite {0} von {1}"
#: accounts/doctype/payment_request/payment_request_list.js:14
#: accounts/doctype/sales_invoice/sales_invoice.py:268
msgid "Paid"
msgstr "Bezahlt"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Paid"
msgstr "Bezahlt"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Paid"
msgstr "Bezahlt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Paid"
msgstr "Bezahlt"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Paid"
msgstr "Bezahlt"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
#: accounts/report/accounts_receivable/accounts_receivable.html:146
#: accounts/report/accounts_receivable/accounts_receivable.py:1067
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
#: accounts/report/pos_register/pos_register.py:209
#: selling/page/point_of_sale/pos_payment.js:590
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Paid Amount (Company Currency)"
msgstr "Gezahlter Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount (Company Currency)"
msgstr "Gezahlter Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Paid Amount (Company Currency)"
msgstr "Gezahlter Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Paid Amount (Company Currency)"
msgstr "Gezahlter Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount After Tax"
msgstr "Gezahlter Betrag nach Steuern"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"
#: accounts/doctype/payment_entry/payment_entry.js:1062
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"
#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid From Account Type"
msgstr "Bezahlt von Kontotyp"
#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Paid Loan"
msgstr "Bezahlter Kredit"
#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid To Account Type"
msgstr "Bezahlt an Kontotyp"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:323
#: accounts/doctype/sales_invoice/sales_invoice.py:1014
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"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr "Paar"
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pallets"
msgstr "Paletten"
#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Parameter"
msgstr "Parameter"
#. Label of a Data field in DocType 'Quality Feedback Parameter'
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgctxt "Quality Feedback Parameter"
msgid "Parameter"
msgstr "Parameter"
#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgctxt "Quality Feedback Template Parameter"
msgid "Parameter"
msgstr "Parameter"
#. Label of a Data field in DocType 'Quality Inspection Parameter'
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgctxt "Quality Inspection Parameter"
msgid "Parameter"
msgstr "Parameter"
#. Label of a Link field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Parameter"
msgstr "Parameter"
#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Parameter Group"
msgstr "Parametergruppe"
#. Label of a Link field in DocType 'Quality Inspection Parameter'
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgctxt "Quality Inspection Parameter"
msgid "Parameter Group"
msgstr "Parametergruppe"
#. Label of a Link field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Parameter Group"
msgstr "Parametergruppe"
#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgctxt "Quality Inspection Parameter Group"
msgid "Parameter Group Name"
msgstr "Name der Parametergruppe"
#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Parameter Name"
msgstr "Parametername"
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Parameter Name"
msgstr "Parametername"
#. Label of a Table field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Parameters"
msgstr "Parameter"
#. Label of a Table field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Parameters"
msgstr "Parameter"
#. Label of a Table field in DocType 'Quality Feedback Template'
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Parameters"
msgstr "Parameter"
#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Parcel Template"
msgstr "Paketvorlage"
#. Label of a Data field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Parcel Template Name"
msgstr "Paketvorlagenname"
#: stock/doctype/shipment/shipment.py:94
msgid "Parcel weight cannot be 0"
msgstr "Paketgewicht kann nicht 0 sein"
#. Label of a Section Break field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Parcels"
msgstr "Pakete"
#. Label of a Section Break field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Parent"
msgstr "Übergeordnetes Element"
#. Label of a Link field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Parent Account"
msgstr "Übergeordnetes Konto"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
msgid "Parent Account Missing"
msgstr "Übergeordnetes Konto fehlt"
#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Parent Batch"
msgstr "Übergeordnete Charge"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Parent Company"
msgstr "Muttergesellschaft"
#: setup/doctype/company/company.py:475
msgid "Parent Company must be a group company"
msgstr "Die Muttergesellschaft muss eine Konzerngesellschaft sein"
#. Label of a Link field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Parent Cost Center"
msgstr "Übergeordnete Kostenstelle"
#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Parent Customer Group"
msgstr "Übergeordnete Kundengruppe"
#. Label of a Link field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Parent Department"
msgstr "Elternabteilung"
#. Label of a Data field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Parent Detail docname"
msgstr "Übergeordnetes Detail Dokumentenname"
#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Parent Document"
msgstr "Übergeordnetes Dokument"
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Parent Item"
msgstr "Übergeordneter Artikel"
#. Label of a Link field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Parent Item"
msgstr "Übergeordneter Artikel"
#. Label of a Link field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Parent Item Group"
msgstr "Übergeordnete Artikelgruppe"
#: selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Der übergeordnete Artikel {0} darf kein Anlagevermögen sein"
#: selling/doctype/product_bundle/product_bundle.py:77
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Übergeordneter Artikel {0} darf kein Lagerartikel sein"
#. Label of a Link field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Parent Location"
msgstr "Übergeordneter Standort"
#. Label of a Link field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Parent Procedure"
msgstr "Übergeordnetes Verfahren"
#. Label of a Data field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Parent Row No"
msgstr "Übergeordnete Zeilennr"
#. Label of a Link field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Parent Sales Person"
msgstr "Übergeordneter Vertriebsmitarbeiter"
#. Label of a Link field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Parent Supplier Group"
msgstr "Eltern-Lieferantengruppe"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Parent Task"
msgstr "Übergeordnete Aufgabe"
#: projects/doctype/task/task.py:157
msgid "Parent Task {0} is not a Template Task"
msgstr "Übergeordnete Aufgabe {0} ist keine Vorlage"
#. Label of a Link field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Parent Territory"
msgstr "Übergeordnete Region"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "Übergeordnetes Lager"
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Parent Warehouse"
msgstr "Übergeordnetes Lager"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Partial Material Transferred"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
msgid "Partial Stock Reservation"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Partial Success"
msgstr "Teilerfolg"
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Partial Success"
msgstr "Teilerfolg"
#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr ""
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Partially Completed"
msgstr "Teilweise abgeschlossen"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Partially Completed"
msgstr "Teilweise abgeschlossen"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Partially Delivered"
msgstr "Teilweise geliefert"
#: assets/doctype/asset/asset_list.js:7
msgid "Partially Depreciated"
msgstr "Teilweise abgeschrieben"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Partially Depreciated"
msgstr "Teilweise abgeschrieben"
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Partially Fulfilled"
msgstr "Teilweise erfüllt"
#: selling/doctype/quotation/quotation_list.js:28
msgid "Partially Ordered"
msgstr "Teilweise bestellt"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Partially Ordered"
msgstr "Teilweise bestellt"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Partially Ordered"
msgstr "Teilweise bestellt"
#: accounts/doctype/payment_request/payment_request_list.js:12
msgid "Partially Paid"
msgstr "Teilweise bezahlt"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Partially Paid"
msgstr "Teilweise bezahlt"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Partially Paid"
msgstr "Teilweise bezahlt"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Partially Paid"
msgstr "Teilweise bezahlt"
#: stock/doctype/material_request/material_request_list.js:25
msgid "Partially Received"
msgstr "Teilweise erhalten"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Partially Received"
msgstr "Teilweise erhalten"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Partially Received"
msgstr "Teilweise erhalten"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Partially Reconciled"
msgstr "Teilweise abgeglichen"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Partially Reconciled"
msgstr "Teilweise abgeglichen"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Partially Reserved"
msgstr "Teilweise reserviert"
#: stock/doctype/material_request/material_request_list.js:18
msgid "Partially ordered"
msgstr "teilweise geordnete"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Parties"
msgstr "Parteien"
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "Teilweise abgerechnet"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Partly Billed"
msgstr "Teilweise abgerechnet"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Partly Delivered"
msgstr "Teilweise geliefert"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Partly Paid"
msgstr "Teilweise bezahlt"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Partly Paid"
msgstr "Teilweise bezahlt"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Partly Paid and Discounted"
msgstr ""
#. Label of a Link field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Partner Type"
msgstr "Partnertyp"
#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Partner website"
msgstr "Partner-Website"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Partnership"
msgstr "Partnerschaft"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Partnership"
msgstr "Partnerschaft"
#. Label of a Float field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Parts Per Hour"
msgstr "Teile pro Stunde"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr ""
#: accounts/doctype/bank_account/bank_account_dashboard.py:16
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
#: accounts/doctype/tax_category/tax_category_dashboard.py:11
#: accounts/report/accounts_payable/accounts_payable.js:112
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
#: accounts/report/accounts_receivable/accounts_receivable.html:142
#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.js:57
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
#: accounts/report/general_ledger/general_ledger.js:74
#: accounts/report/general_ledger/general_ledger.py:643
#: accounts/report/payment_ledger/payment_ledger.js:51
#: accounts/report/payment_ledger/payment_ledger.py:154
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: crm/report/lost_opportunity/lost_opportunity.js:55
#: crm/report/lost_opportunity/lost_opportunity.py:31
#: public/js/bank_reconciliation_tool/data_table_manager.js:50
#: public/js/bank_reconciliation_tool/dialog_manager.js:135
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
#. Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Party"
msgstr "Partei"
#. Label of a Dynamic Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Party"
msgstr "Partei"
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Party"
msgstr "Partei"
#. Name of a DocType
#: accounts/doctype/party_account/party_account.json
msgid "Party Account"
msgstr "Konto der Partei"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Party Account Currency"
msgstr "Währung des Kontos der Partei"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Party Account Currency"
msgstr "Währung des Kontos der Partei"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Party Account Currency"
msgstr "Währung des Kontos der Partei"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Party Account Currency"
msgstr "Währung des Kontos der Partei"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Party Account Currency"
msgstr "Währung des Kontos der Partei"
#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party Account No. (Bank Statement)"
msgstr "Konto-Nr. der Partei (Kontoauszug)"
#: controllers/accounts_controller.py:2077
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Balance"
msgstr "Saldo der Partei"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Bank Account"
msgstr "Bankkonto der Partei"
#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Party Details"
msgstr "Details der Partei"
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Party Details"
msgstr "Details der Partei"
#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party IBAN (Bank Statement)"
msgstr "IBAN der Partei (Kontoauszug)"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Party Information"
msgstr "Informationen zur Partei"
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Party Information"
msgstr "Informationen zur Partei"
#. Label of a Data field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Party Item Code"
msgstr ""
#. Name of a DocType
#: accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr ""
#: accounts/report/general_ledger/general_ledger.js:109
#: selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr "Name der Partei"
#. Label of a Dynamic Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Party Name"
msgstr "Name der Partei"
#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Party Name"
msgstr "Name der Partei"
#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Name"
msgstr "Name der Partei"
#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party Name/Account Holder (Bank Statement)"
msgstr ""
#. Name of a DocType
#: selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr "Parteispezifischer Artikel"
#. Linked DocType in Customer's connections
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Party Specific Item"
msgstr "Parteispezifischer Artikel"
#. Linked DocType in Supplier's connections
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Party Specific Item"
msgstr "Parteispezifischer Artikel"
#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:99
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
#: accounts/report/accounts_receivable/accounts_receivable.js:44
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
#: accounts/report/general_ledger/general_ledger.js:65
#: accounts/report/general_ledger/general_ledger.py:642
#: accounts/report/payment_ledger/payment_ledger.js:41
#: accounts/report/payment_ledger/payment_ledger.py:150
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: public/js/bank_reconciliation_tool/data_table_manager.js:45
#: selling/report/address_and_contacts/address_and_contacts.js:9
#: setup/doctype/party_type/party_type.json
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Select field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Party Type"
msgstr "Partei-Typ"
#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Party Type"
msgstr "Partei-Typ"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:457
msgid "Party Type is mandatory"
msgstr "Partei-Typ ist ein Pflichtfeld"
#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Party User"
msgstr "Benutzer der Partei"
#: accounts/doctype/payment_entry/payment_entry.js:390
msgid "Party can only be one of {0}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:460
msgid "Party is mandatory"
msgstr "Partei ist ein Pflichtfeld"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Passed"
msgstr "Bestanden"
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Passed"
msgstr "Bestanden"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Passport Details"
msgstr "Angaben zum Reisepass"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Passport Number"
msgstr "Passnummer"
#: accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "Fälligkeitsdatum"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Past Due Date"
msgstr "Fälligkeitsdatum"
#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Path"
msgstr "Pfad"
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Path"
msgstr "Pfad"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
msgid "Pause"
msgstr "Anhalten"
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Pause"
msgstr "Anhalten"
#: manufacturing/doctype/job_card/job_card.js:292
msgid "Pause Job"
msgstr ""
#. Name of a DocType
#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr "SLA On Status anhalten"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Paused"
msgstr "Pausiert"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Paused"
msgstr "Pausiert"
#: templates/pages/order.html:43
msgid "Pay"
msgstr "Zahlen"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Pay"
msgstr "Zahlen"
#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Pay To / Recd From"
msgstr "Zahlen an/Erhalten von"
#: accounts/report/account_balance/account_balance.js:54
msgid "Payable"
msgstr "Zahlbar"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Payable"
msgstr "Zahlbar"
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Payable"
msgstr "Zahlbar"
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Payable"
msgstr "Zahlbar"
#: accounts/report/accounts_payable/accounts_payable.js:42
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
#: accounts/report/purchase_register/purchase_register.py:194
#: accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "Verbindlichkeiten-Konto"
#. Name of a Workspace
#: accounts/workspace/payables/payables.json
msgid "Payables"
msgstr "Verbindlichkeiten"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Payables"
msgstr "Verbindlichkeiten"
#. Label of a Column Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Payer Settings"
msgstr "Payer Einstellungen"
#: accounts/doctype/dunning/dunning.js:51
#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
#: accounts/doctype/sales_invoice/sales_invoice.js:109
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
#: buying/doctype/purchase_order/purchase_order.js:391
#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
#: selling/doctype/sales_order/sales_order.js:751
#: selling/doctype/sales_order/sales_order_dashboard.py:28
msgid "Payment"
msgstr "Bezahlung"
#. Label of a Link field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Payment Account"
msgstr "Zahlungskonto"
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Account"
msgstr "Zahlungskonto"
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
msgid "Payment Amount"
msgstr "Zahlungsbetrag"
#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Payment Amount"
msgstr "Zahlungsbetrag"
#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Payment Amount"
msgstr "Zahlungsbetrag"
#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Payment Amount (Company Currency)"
msgstr "Zahlungsbetrag (Unternehmenswährung)"
#. Label of a Select field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Payment Channel"
msgstr "Zahlungskanal"
#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Channel"
msgstr "Zahlungskanal"
#. Label of a Table field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Deductions or Loss"
msgstr "Zahlung Abzüge oder Verlust"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
msgid "Payment Document"
msgstr "Zahlungsbeleg"
#. Label of a Link field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Payment Document"
msgstr "Zahlungsbeleg"
#. Label of a Link field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Payment Document"
msgstr "Zahlungsbeleg"
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
msgid "Payment Document Type"
msgstr "Zahlungsbelegart"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
msgid "Payment Due Date"
msgstr "Zahlungsstichtag"
#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Due Date"
msgstr "Zahlungsstichtag"
#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Due Date"
msgstr "Zahlungsstichtag"
#. Label of a Table field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Payment Entries"
msgstr "Zahlungs Einträge"
#. Label of a Table field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Payment Entries"
msgstr "Zahlungs Einträge"
#: accounts/utils.py:944
msgid "Payment Entries {0} are un-linked"
msgstr "Zahlungs Einträge {0} sind un-linked"
#. Name of a DocType
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/payment_order/payment_order.js:27
#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
msgid "Payment Entry"
msgstr "Zahlung"
#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Payment Entry"
msgstr "Zahlung"
#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Payment Entry"
msgstr "Zahlung"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Payment Entry"
msgstr "Zahlung"
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Entry"
msgid "Payment Entry"
msgstr "Zahlung"
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Entry"
msgstr "Zahlung"
#. Name of a DocType
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr "Zahlungsabzug"
#. Name of a DocType
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr "Zahlungsreferenz"
#: accounts/doctype/payment_request/payment_request.py:399
msgid "Payment Entry already exists"
msgstr "Zahlung existiert bereits"
#: accounts/utils.py:607
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
#: accounts/doctype/payment_request/payment_request.py:111
#: accounts/doctype/payment_request/payment_request.py:446
msgid "Payment Entry is already created"
msgstr "Payment Eintrag bereits erstellt"
#: controllers/accounts_controller.py:1241
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
#: selling/page/point_of_sale/pos_payment.js:271
msgid "Payment Failed"
msgstr "Bezahlung fehlgeschlagen"
#. Label of a Section Break field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Payment From / To"
msgstr "Zahlung von / an"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment From / To"
msgstr "Zahlung von / an"
#. Label of a Link field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Payment Gateway"
msgstr "Zahlungs-Gateways"
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Gateway"
msgstr "Zahlungs-Gateways"
#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Payment Gateway"
msgstr "Zahlungs-Gateways"
#. Name of a DocType
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Payment Gateway Account"
msgstr "Payment Gateway Konto"
#. Label of a Link in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Gateway Account"
msgid "Payment Gateway Account"
msgstr "Payment Gateway Konto"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Gateway Account"
msgstr "Payment Gateway Konto"
#: accounts/utils.py:1187
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell."
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Gateway Details"
msgstr "Payment Gateway-Details"
#. Name of a report
#: accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr ""
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "Payment Ledger Balance"
msgstr ""
#. Name of a DocType
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr ""
#. Label of a Int field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Payment Limit"
msgstr ""
#: accounts/report/pos_register/pos_register.js:50
#: accounts/report/pos_register/pos_register.py:126
#: accounts/report/pos_register/pos_register.py:216
#: selling/page/point_of_sale/pos_payment.js:19
msgid "Payment Method"
msgstr "Zahlungsmethode"
#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Payment Methods"
msgstr "Zahlungsarten"
#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "Zahlungsweise"
#. Name of a DocType
#: accounts/doctype/payment_order/payment_order.json
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Order"
msgstr "Zahlungsauftrag"
#. Name of a DocType
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr "Zahlungsauftragsreferenz"
#. Label of a Table field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Order Reference"
msgstr "Zahlungsauftragsreferenz"
#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Order Status"
msgstr "Zahlungsauftragsstatus"
#. Label of a Select field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Order Type"
msgstr "Zahlungsauftragsart"
#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Ordered"
msgstr "Zahlung bestellt"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Ordered"
msgstr "Zahlung bestellt"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Zahlungszeitraum basierend auf Rechnungsdatum"
#. Label of a Section Break field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Payment Plan"
msgstr "Zahlungsplan"
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "Zahlungsnachweis"
#: selling/page/point_of_sale/pos_payment.js:252
msgid "Payment Received"
msgstr "Zahlung erhalten"
#. Name of a DocType
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Reconciliation"
msgstr "Zahlungsabgleich"
#. Label of a Table field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Payment Reconciliation"
msgstr "Zahlungsabgleich"
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Reconciliation"
msgid "Payment Reconciliation"
msgstr "Zahlungsabgleich"
#. Name of a DocType
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr ""
#. Name of a DocType
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr "Rechnung zum Zahlungsabgleich"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr ""
#. Name of a DocType
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr "Zahlung zum Zahlungsabgleich"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Payment Reconciliations"
msgstr "Zahlungsabgleich"
#. Label of a Data field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Payment Reference"
msgstr "Zahlungsreferenz"
#. Label of a Table field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment References"
msgstr "Bezahlung Referenzen"
#. Name of a DocType
#: accounts/doctype/payment_order/payment_order.js:19
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
#: accounts/doctype/sales_invoice/sales_invoice.js:147
#: buying/doctype/purchase_order/purchase_order.js:399
#: selling/doctype/sales_order/sales_order.js:747
msgid "Payment Request"
msgstr "Zahlungsaufforderung"
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Request"
msgstr "Zahlungsaufforderung"
#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Payment Request"
msgstr "Zahlungsaufforderung"
#. Label of a Link in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Request"
msgid "Payment Request"
msgstr "Zahlungsaufforderung"
#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Request Type"
msgstr "Zahlungsauftragstyp"
#: accounts/doctype/payment_request/payment_request.py:495
msgid "Payment Request for {0}"
msgstr "Zahlungsanforderung für {0}"
#: accounts/doctype/pos_invoice/pos_invoice.js:289
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
#: accounts/doctype/payment_request/payment_request.py:439
msgid "Payment Requests cannot be created against: {0}"
msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
#. Name of a DocType
#: accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Data field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Payment Schedule"
msgstr "Zahlungsplan"
#. Name of a DocType
#: accounts/doctype/payment_term/payment_term.json
#: accounts/report/accounts_receivable/accounts_receivable.py:1063
#: accounts/report/gross_profit/gross_profit.py:346
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
msgstr "Zahlungsbedingung"
#. Label of a Link field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
#. Label of a Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
#. Label of a Link field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Payment Term"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
#. Label of a Link field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Payment Term"
msgstr "Zahlungsbedingung"
#. Label of a Data field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Payment Term Name"
msgstr "Name der Zahlungsbedingung"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
#: accounts/report/accounts_receivable/accounts_receivable.html:31
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Table field in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"
#. Name of a report
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr ""
#. Name of a DocType
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/report/accounts_payable/accounts_payable.js:93
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: accounts/report/accounts_receivable/accounts_receivable.js:130
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Payment Terms Template"
msgstr "Vorlage Zahlungsbedingungen"
#. Name of a DocType
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr "Details zur Zahlungsbedingungsvorlage"
#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
#. field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "Zahlungsbedingungen aus Aufträgen werden eins zu eins in Rechnungen übernommen"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "Zahlungsart"
#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Type"
msgstr "Zahlungsart"
#. Label of a Data field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Payment Type"
msgstr "Zahlungsart"
#: accounts/doctype/payment_entry/payment_entry.py:545
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein"
#: accounts/utils.py:936
msgid "Payment Unlink Error"
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:813
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"
#: accounts/doctype/pos_invoice/pos_invoice.py:651
msgid "Payment amount cannot be less than or equal to 0"
msgstr "Der Zahlungsbetrag darf nicht kleiner oder gleich 0 sein"
#: accounts/doctype/pos_profile/pos_profile.py:141
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
#: accounts/doctype/pos_invoice/pos_invoice.js:301
#: selling/page/point_of_sale/pos_payment.js:259
msgid "Payment of {0} received successfully."
msgstr "Zahlung von {0} erfolgreich erhalten."
#: selling/page/point_of_sale/pos_payment.js:266
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."
#: accounts/doctype/pos_invoice/pos_invoice.py:312
msgid "Payment related to {0} is not completed"
msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
#: accounts/doctype/pos_invoice/pos_invoice.js:278
msgid "Payment request failed"
msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
#: accounts/doctype/payment_entry/payment_entry.py:765
msgid "Payment term {0} not used in {1}"
msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/bank_account/bank_account_dashboard.py:13
#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
#: buying/doctype/supplier/supplier_dashboard.py:11
#: selling/doctype/customer/customer_dashboard.py:18
#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Payments"
msgstr "Zahlungen"
#. Label of a Table field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Payments"
msgstr "Zahlungen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payments"
msgstr "Zahlungen"
#. Label of a Table field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Payments"
msgstr "Zahlungen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payments"
msgstr "Zahlungen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payments"
msgstr "Zahlungen"
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Payments"
msgstr "Zahlungen"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Payroll Entry"
msgstr "Personalabrechnung"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
msgid "Payroll Payable"
msgstr "Payroll Kreditoren"
#: projects/doctype/timesheet/timesheet_list.js:9
msgid "Payslip"
msgstr "payslip"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Payslip"
msgstr "payslip"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr ""
#: assets/doctype/asset_repair/asset_repair_list.js:5
#: buying/doctype/request_for_quotation/request_for_quotation.py:337
#: buying/doctype/supplier_quotation/supplier_quotation.py:198
#: manufacturing/report/work_order_summary/work_order_summary.py:150
#: stock/doctype/material_request/material_request_list.js:16
#: templates/pages/order.html:68
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Pending"
msgstr "Ausstehend"
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Pending"
msgstr "Ausstehend"
#: setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Ausstehende Aktivitäten"
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
#: selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Ausstehender Betrag"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
#: manufacturing/doctype/work_order/work_order.js:259
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: selling/doctype/sales_order/sales_order.js:1191
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "Ausstehende Menge"
#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Pending Qty"
msgstr "Ausstehende Menge"
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Pending Quantity"
msgstr "Ausstehende Menge"
#: templates/pages/task_info.html:74
msgid "Pending Review"
msgstr "Wartet auf Überprüfung"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Pending Review"
msgstr "Wartet auf Überprüfung"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: selling/workspace/selling/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Ausstehende Artikel aus Aufträgen für Lieferantenanfrage"
#: manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "Ausstehender Arbeitsauftrag"
#: setup/doctype/email_digest/email_digest.py:182
msgid "Pending activities for today"
msgstr "Ausstehende Aktivitäten für heute"
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216
msgid "Pending processing"
msgstr ""
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Per Month"
msgstr "Pro Monat"
#. Label of a Percent field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Per Received"
msgstr "% Empfangen"
#. Label of a Percent field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Per Transferred"
msgstr "Per übertragen"
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Per Week"
msgstr "Pro Woche"
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Per Year"
msgstr "Pro Jahr"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Percent"
msgstr "Prozent"
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Percentage"
msgstr "Prozentsatz"
#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgctxt "Cost Center Allocation Percentage"
msgid "Percentage (%)"
msgstr "Prozentsatz (%)"
#. Label of a Float field in DocType 'Monthly Distribution Percentage'
#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgctxt "Monthly Distribution Percentage"
msgid "Percentage Allocation"
msgstr "Prozentuale Aufteilung"
#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "Die prozentuale Zuteilung sollte 100 % betragen"
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "Prozentsatz, den Sie über die Rahmenbestellmenge hinaus bestellen dürfen."
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "Prozentsatz, den Sie über die Rahmenbestellmenge hinaus verkaufen dürfen."
#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:386
msgid "Perception Analysis"
msgstr "Wahrnehmungs-Analyse"
#: accounts/report/budget_variance_report/budget_variance_report.js:59
#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
msgid "Period"
msgstr "Periode"
#: assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "Zeitraum basierend auf"
#: accounts/general_ledger.py:687
msgid "Period Closed"
msgstr "Zeitraum geschlossen"
#: accounts/report/trial_balance/trial_balance.js:88
msgid "Period Closing Entry For Current Period"
msgstr ""
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Period Closing Settings"
msgstr "Periodenabschlusseinstellungen"
#. Name of a DocType
#: accounts/doctype/account/account_tree.js:197
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Period Closing Voucher"
msgstr "Periodenabschlussbeleg"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Period Closing Voucher"
msgstr "Periodenabschlussbeleg"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Period Closing Voucher"
msgid "Period Closing Voucher"
msgstr "Periodenabschlussbeleg"
#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Period Details"
msgstr ""
#. Label of a Datetime field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Period End Date"
msgstr "Enddatum des Zeitraums"
#. Label of a Date field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Period End Date"
msgstr "Enddatum des Zeitraums"
#. Label of a Data field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Period Name"
msgstr "Zeitraumname"
#. Label of a Percent field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Period Score"
msgstr "Periodenspieler"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Period Settings"
msgstr "Periodeneinstellungen"
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Period Settings"
msgstr "Periodeneinstellungen"
#. Label of a Datetime field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Period Start Date"
msgstr "Zeitraum des Startdatums"
#. Label of a Datetime field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Period Start Date"
msgstr "Zeitraum des Startdatums"
#. Label of a Datetime field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Period To Date"
msgstr ""
#: public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr "Zeitraum basierend auf"
#. Label of a Datetime field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Period_from_date"
msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: accounts/report/financial_ratios/financial_ratios.js:33
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: public/js/financial_statements.js:223
msgid "Periodicity"
msgstr "Häufigkeit"
#. Label of a Data field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Periodicity"
msgstr "Häufigkeit"
#. Label of a Select field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Periodicity"
msgstr "Häufigkeit"
#. Label of a Select field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Periodicity"
msgstr "Häufigkeit"
#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Permanent Address"
msgstr "Feste Adresse"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Permanent Address Is"
msgstr "Feste Adresse ist"
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "Permanente Bestandsaufnahme erforderlich, damit das Unternehmen {0} diesen Bericht anzeigen kann."
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Personal"
msgstr "Persönlich"
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Personal Email"
msgstr "Persönliche E-Mail"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Petrol"
msgstr "Benzin"
#: setup/setup_wizard/operations/install_fixtures.py:185
msgid "Pharmaceutical"
msgstr "Arzneimittel"
#: crm/report/lead_details/lead_details.py:43
msgid "Phone"
msgstr "Telefon"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Phone"
msgstr "Telefon"
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Phone"
msgstr "Telefon"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Phone"
msgstr "Telefon"
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Phone"
msgstr "Telefon"
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Phone"
msgstr "Telefon"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Phone"
msgstr "Telefon"
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Phone"
msgstr "Telefon"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Phone Ext."
msgstr "Telefon Ext."
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Phone Ext."
msgstr "Telefon Ext."
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Phone No"
msgstr "Telefonnummer"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Phone No"
msgstr "Telefonnummer"
#: selling/page/point_of_sale/pos_item_cart.js:911
msgid "Phone Number"
msgstr "Telefonnummer"
#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Phone Number"
msgstr "Telefonnummer"
#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:637
#: stock/doctype/material_request/material_request.js:115
#: stock/doctype/pick_list/pick_list.json
msgid "Pick List"
msgstr "Pickliste"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Pick List"
msgstr "Pickliste"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Pick List"
msgid "Pick List"
msgstr "Pickliste"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Pick List"
msgstr "Pickliste"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Pick List"
msgstr "Pickliste"
#: stock/doctype/pick_list/pick_list.py:126
msgid "Pick List Incomplete"
msgstr "Pickliste unvollständig"
#. Name of a DocType
#: stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr "Picklistenposition"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Pick List Item"
msgstr "Picklistenposition"
#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Pick Manually"
msgstr ""
#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Pick Serial / Batch Based On"
msgstr "Serien- / Chargennummer auswählen basierend auf"
#. Label of a Button field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Pick Serial / Batch No"
msgstr "Serien- / Chargennummer auswählen"
#. Label of a Button field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Pick Serial / Batch No"
msgstr "Serien- / Chargennummer auswählen"
#. Label of a Button field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Pick Serial / Batch No"
msgstr "Serien- / Chargennummer auswählen"
#. Label of a Button field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Pick Serial / Batch No"
msgstr "Serien- / Chargennummer auswählen"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Picked Qty"
msgstr "Ausgewählte Menge"
#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Picked Qty (in Stock UOM)"
msgstr "Kommissionierte Menge (in Lager ME)"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Picked Qty (in Stock UOM)"
msgstr "Kommissionierte Menge (in Lager ME)"
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup"
msgstr "Abholung"
#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup Contact Person"
msgstr "Abholung Kontaktperson"
#. Label of a Date field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup Date"
msgstr "Abholdatum"
#: stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr "Das Abholdatum kann nicht vor diesem Tag liegen"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup From"
msgstr "Abholung von"
#: stock/doctype/shipment/shipment.py:98
msgid "Pickup To time should be greater than Pickup From time"
msgstr "Die Zeit „Abholung bis“ sollte größer sein als die Zeit „Abholung von“"
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup Type"
msgstr "Abholart"
#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#. Label of a Time field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup from"
msgstr "Abholung von"
#. Label of a Time field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup to"
msgstr "Abholung bis"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr ""
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr ""
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Place of Issue"
msgstr "Ausgabeort"
#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Plaid Access Token"
msgstr "Plaid-Zugriffstoken"
#. Label of a Data field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Plaid Client ID"
msgstr "Plaid Client ID"
#. Label of a Select field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Plaid Environment"
msgstr "Plaid-Umgebung"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr "Plaid-Link fehlgeschlagen"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr "Aktualisierung des Plaid-Links erforderlich"
#: accounts/doctype/bank/bank.js:131
msgid "Plaid Link Updated"
msgstr "Plaid-Link aktualisiert"
#. Label of a Password field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Plaid Secret"
msgstr "Plaid Secret"
#. Name of a DocType
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Settings"
msgstr "Plaid-Einstellungen"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Plaid Settings"
msgid "Plaid Settings"
msgstr "Plaid-Einstellungen"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr "Synchronisierungsfehler für Plaid-Transaktionen"
#. Label of a Link field in DocType 'Subscription Plan Detail'
#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgctxt "Subscription Plan Detail"
msgid "Plan"
msgstr "Planen"
#. Label of a Data field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Plan Name"
msgstr "Planname"
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Plan material for sub-assemblies"
msgstr "Materialplanung für Unterbaugruppen"
#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Plan operations X days in advance"
msgstr "Planen Sie den Betrieb X Tage im Voraus"
#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Plan time logs outside Workstation working hours"
msgstr "Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Plan to Request Qty"
msgstr ""
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Planned"
msgstr "Geplant"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Planned"
msgstr "Geplant"
#: manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "Geplantes Enddatum"
#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Planned End Date"
msgstr "Geplantes Enddatum"
#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Planned End Time"
msgstr "Geplante Endzeit"
#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Planned Operating Cost"
msgstr "Geplante Betriebskosten"
#. Label of a Currency field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Planned Operating Cost"
msgstr "Geplante Betriebskosten"
#: stock/report/stock_projected_qty/stock_projected_qty.py:143
msgid "Planned Qty"
msgstr "Geplante Menge"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Planned Qty"
msgstr "Geplante Menge"
#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Planned Qty"
msgstr "Geplante Menge"
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
#: stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "Geplante Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Planned Quantity"
msgstr "Geplante Menge"
#: manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "Geplanter Starttermin"
#. Label of a Datetime field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Planned Start Date"
msgstr "Geplanter Starttermin"
#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Planned Start Date"
msgstr "Geplanter Starttermin"
#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Planned Start Time"
msgstr "Geplante Startzeit"
#: setup/setup_wizard/operations/install_fixtures.py:213
msgid "Planning"
msgstr "Planung"
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Planning"
msgstr "Planung"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Planning"
msgstr "Planung"
#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Table field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Plans"
msgstr "Pläne"
#. Label of a HTML field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Plant Dashboard"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/plant_floor/plant_floor.json
#: public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr ""
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Plant Floor"
msgid "Plant Floor"
msgstr ""
#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Plant Floor"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr "Pflanzen und Maschinen"
#: stock/doctype/pick_list/pick_list.py:428
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."
#: selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr "Bitte wählen Sie eine Firma aus"
#: selling/page/sales_funnel/sales_funnel.js:109
msgid "Please Select a Company."
msgstr "Bitte wählen Sie eine Firma aus."
#: stock/doctype/delivery_note/delivery_note.js:151
msgid "Please Select a Customer"
msgstr "Bitte wählen Sie einen Kunden aus"
#: stock/doctype/purchase_receipt/purchase_receipt.js:128
#: stock/doctype/purchase_receipt/purchase_receipt.js:230
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
msgid "Please Select a Supplier"
msgstr "Bitte wählen Sie einen Lieferanten"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
#: accounts/doctype/payment_entry/payment_entry.js:1300
msgid "Please Specify Account"
msgstr "Bitte Konto angeben"
#: buying/doctype/supplier/supplier.py:122
msgid "Please add 'Supplier' role to user {0}."
msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle „Lieferant“ hinzu."
#: selling/page/point_of_sale/pos_controller.js:101
msgid "Please add Mode of payments and opening balance details."
msgstr "Bitte fügen Sie die Zahlungsweise und die Details zum Eröffnungssaldo hinzu."
#: buying/doctype/request_for_quotation/request_for_quotation.py:168
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portaleinstellungen hinzu."
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414
msgid "Please add Root Account for - {0}"
msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
#: public/js/utils/serial_no_batch_selector.js:542
msgid "Please add atleast one Serial No / Batch No"
msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"
#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
msgid "Please add the Bank Account column"
msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
#: accounts/doctype/account/account_tree.js:246
msgid "Please add the account to root level Company - {0}"
msgstr ""
#: accounts/doctype/account/account.py:230
msgid "Please add the account to root level Company - {}"
msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
#: controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr "Bitte fügen Sie dem Benutzer {0} die Rolle {1} hinzu."
#: controllers/stock_controller.py:1119
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
msgid "Please attach CSV file"
msgstr "Bitte CSV-Datei anhängen"
#: accounts/doctype/sales_invoice/sales_invoice.py:2706
msgid "Please cancel and amend the Payment Entry"
msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
#: accounts/utils.py:935
msgid "Please cancel payment entry manually first"
msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
#: accounts/doctype/gl_entry/gl_entry.py:296
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please cancel related transaction."
msgstr "Bitte stornieren Sie die entsprechende Transaktion."
#: accounts/doctype/journal_entry/journal_entry.py:887
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben"
#: accounts/deferred_revenue.py:542
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""
#: manufacturing/doctype/bom/bom.js:70
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "Bitte überprüfen Sie Ihre Plaid-Client-ID und Ihre geheimen Werte"
#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "Bitte überprüfen Sie Ihre E-Mails, um den Termin zu bestätigen"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr "Bitte auf \"Zeitplan generieren\" klicken"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um die Seriennummer für Artikel {0} abzurufen"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Bitte auf \"Zeitplan generieren\" klicken, um den Zeitplan zu erhalten"
#: selling/doctype/customer/customer.py:545
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}"
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
msgid "Please contact any of the following users to {} this transaction."
msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktion zu {}."
#: selling/doctype/customer/customer.py:538
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."
#: accounts/doctype/account/account.py:332
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."
#: selling/doctype/quotation/quotation.py:548
msgid "Please create Customer from Lead {0}."
msgstr "Bitte erstellen Sie einen Kunden aus Interessent {0}."
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
msgid "Please create a new Accounting Dimension if required."
msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."
#: controllers/accounts_controller.py:588
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst"
#: assets/doctype/asset/asset.py:325
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
#: stock/doctype/item/item.py:622
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
#: assets/doctype/asset/asset.py:364
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
#: controllers/item_variant.py:228
msgid "Please do not create more than 500 items at a time"
msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"
#: accounts/doctype/budget/budget.py:130
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
#: accounts/doctype/budget/budget.py:126
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\""
#: stock/doctype/pick_list/pick_list.py:149
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:145
#: public/js/utils/serial_no_batch_selector.js:295
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
msgid "Please enable pop-ups"
msgstr "Bitte Pop-ups aktivieren"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
msgid "Please enable {0} in the {1}."
msgstr "Bitte aktivieren Sie {0} in {1}."
#: controllers/selling_controller.py:686
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
#: accounts/doctype/sales_invoice/sales_invoice.py:879
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:365
msgid "Please ensure {} 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 Konto {} ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Verbindlichkeiten-Konto ist. Bitte ändern Sie die Kontoart oder wählen Sie ein anderes Konto."
#: accounts/doctype/sales_invoice/sales_invoice.py:889
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
#: stock/doctype/stock_entry/stock_entry.py:538
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
#: accounts/doctype/pos_invoice/pos_invoice.py:431
#: accounts/doctype/sales_invoice/sales_invoice.py:1049
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"
#: setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:752
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"
#: selling/doctype/sales_order/sales_order.py:330
msgid "Please enter Delivery Date"
msgstr "Bitte geben Sie das Lieferdatum ein"
#: setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:761
msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"
#: assets/doctype/asset_capitalization/asset_capitalization.js:89
#: stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
#: public/js/controllers/transaction.js:2297
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
#: manufacturing/doctype/production_plan/production_plan.js:66
msgid "Please enter Item first"
msgstr "Bitte zuerst den Artikel angeben"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr "Bitte geben Sie zuerst die Wartungsdetails ein"
#: manufacturing/doctype/production_plan/production_plan.py:177
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben"
#: setup/doctype/employee/employee.js:66
msgid "Please enter Preferred Contact Email"
msgstr "Bitte geben Sie Bevorzugte Kontakt per E-Mail"
#: manufacturing/doctype/work_order/work_order.js:73
msgid "Please enter Production Item first"
msgstr "Bitte zuerst Herstellungsartikel eingeben"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
msgid "Please enter Purchase Receipt first"
msgstr "Bitte zuerst Eingangsbeleg eingeben"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
msgid "Please enter Receipt Document"
msgstr "Bitte geben Sie Eingangsbeleg"
#: accounts/doctype/journal_entry/journal_entry.py:951
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"
#: controllers/buying_controller.py:880
msgid "Please enter Reqd by Date"
msgstr "Bitte geben Sie Requd by Date ein"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393
msgid "Please enter Root Type for account- {0}"
msgstr ""
#: public/js/utils/serial_no_batch_selector.js:262
msgid "Please enter Serial Nos"
msgstr "Bitte Seriennummern eingeben"
#: stock/doctype/shipment/shipment.py:83
msgid "Please enter Shipment Parcel information"
msgstr "Bitte geben Sie die Paketinformationen für die Sendung ein"
#: assets/doctype/asset_repair/asset_repair.py:172
msgid "Please enter Stock Items consumed during the Repair."
msgstr "Bitte geben Sie die während der Reparatur verbrauchten Lagerartikel ein."
#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
#: assets/doctype/asset_repair/asset_repair.py:175
msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
msgstr "Bitte geben Sie das Lagerhaus ein, aus dem Lagerartikel während der Reparatur verbraucht wurden."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
#: accounts/doctype/sales_invoice/sales_invoice.py:1045
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
msgid "Please enter company first"
msgstr "Bitte zuerst Unternehmen angeben"
#: accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "Bitte zuerst Firma angeben"
#: controllers/accounts_controller.py:2473
msgid "Please enter default currency in Company Master"
msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
#: selling/doctype/sms_center/sms_center.py:129
msgid "Please enter message before sending"
msgstr "Bitte eine Nachricht vor dem Versenden eingeben"
#: accounts/doctype/pos_invoice/pos_invoice.js:266
msgid "Please enter mobile number first."
msgstr "Bitte geben Sie zuerst Ihre Handynummer ein."
#: accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "Bitte übergeordnete Kostenstelle eingeben"
#: public/js/utils/barcode_scanner.js:165
msgid "Please enter quantity for item {0}"
msgstr "Bitte geben Sie die Anzahl für den Artikel {0} ein"
#: setup/doctype/employee/employee.py:187
msgid "Please enter relieving date."
msgstr "Bitte Freistellungsdatum eingeben."
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please enter serial nos"
msgstr "Bitte geben Sie die Seriennummern ein"
#: setup/doctype/company/company.js:183
msgid "Please enter the company name to confirm"
msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
#: accounts/doctype/pos_invoice/pos_invoice.py:654
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
#: public/js/setup_wizard.js:87
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an."
#: templates/includes/footer/footer_extension.html:37
msgid "Please enter valid email address"
msgstr "Geben Sie eine gültige E-Mail-Adresse an"
#: setup/doctype/employee/employee.py:225
msgid "Please enter {0}"
msgstr "Bitte geben Sie {0} ein"
#: public/js/utils/party.js:317
msgid "Please enter {0} first"
msgstr "Bitte geben Sie zuerst {0} ein"
#: manufacturing/doctype/production_plan/production_plan.py:390
msgid "Please fill the Material Requests table"
msgstr "Bitte füllen Sie die Materialanforderungstabelle aus"
#: manufacturing/doctype/production_plan/production_plan.py:301
msgid "Please fill the Sales Orders table"
msgstr "Bitte füllen Sie die Tabelle Aufträge aus"
#: stock/doctype/shipment/shipment.js:277
msgid "Please first set Last Name, Email and Phone for the user"
msgstr "Bitte geben Sie zunächst Nachname, E-Mail und Telefonnummer des Benutzers ein"
#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "Bitte korrigieren Sie sich überschneidende Zeitfenster für {0}"
#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "Bitte korrigieren Sie sich überschneidende Zeitfenster für {0}."
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Bitte importieren Sie Konten gegen die Muttergesellschaft oder aktivieren Sie {} in den Unternehmensstammdaten."
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""
#: setup/doctype/employee/employee.py:184
msgid "Please make sure the employees above report to another Active employee."
msgstr "Bitte stellen Sie sicher, dass die oben genannten Mitarbeiter einem anderen aktiven Mitarbeiter Bericht erstatten."
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Bitte vergewissern Sie sich, dass die von Ihnen verwendete Datei in der Kopfzeile die Spalte 'Parent Account' enthält."
#: setup/doctype/company/company.js:185
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehmens gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
#: stock/doctype/item/item.js:496
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
#: accounts/general_ledger.py:556
msgid "Please mention Round Off Account in Company"
msgstr "Bitte ein Standardkonto Konto für Rundungsdifferenzen in Unternehmen einstellen"
#: accounts/general_ledger.py:559
msgid "Please mention Round Off Cost Center in Company"
msgstr "Bitte eine Kostenstelle für Rundungsdifferenzen in Unternehmen einstellen"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr "Bitte die Anzahl der benötigten Wartungsbesuche angeben"
#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
msgid "Please mention the Current and New BOM for replacement."
msgstr "Bitte geben Sie die aktuelle und die neue Stückliste für den Ersatz an."
#: selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr "Bitte Artikel aus dem Lieferschein ziehen"
#: stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr "Bitte korrigieren Sie den Fehler und versuchen Sie es erneut."
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "Bitte aktualisieren oder setzen Sie die Plaid-Verknüpfung der Bank {} zurück."
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr "Bitte speichern Sie, bevor Sie fortfahren."
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "Bitte speichern Sie zuerst"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select Template Type to download template"
msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
#: controllers/taxes_and_totals.py:662
#: public/js/controllers/taxes_and_totals.js:690
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
#: selling/doctype/sales_order/sales_order.py:1486
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
#: manufacturing/doctype/production_plan/production_plan.py:172
msgid "Please select BOM for Item in Row {0}"
msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
#: controllers/buying_controller.py:410
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {0} auswählen"
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "Bitte zuerst eine Kategorie auswählen"
#: accounts/doctype/payment_entry/payment_entry.js:1434
#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
msgstr "Bitte zuerst einen Chargentyp auswählen"
#: accounts/doctype/journal_entry/journal_entry.js:443
msgid "Please select Company"
msgstr "Bitte Unternehmen auswählen"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
#: accounts/doctype/journal_entry/journal_entry.js:691
#: manufacturing/doctype/plant_floor/plant_floor.js:12
msgid "Please select Company first"
msgstr "Bitte zuerst Unternehmen auswählen"
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert"
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "Bitte wählen Sie zuerst den Kunden aus"
#: setup/doctype/company/company.py:422
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621
msgid "Please select Item Code first"
msgstr "Bitte wählen Sie zuerst den Artikelcode"
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
msgstr "Bitte zuerst Partei-Typ auswählen"
#: accounts/doctype/payment_entry/payment_entry.js:429
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
#: accounts/doctype/journal_entry/journal_entry.js:692
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
#: manufacturing/doctype/bom/bom.py:1000
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
#: selling/doctype/sales_order/sales_order.py:1488
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"
#: stock/doctype/item/item.py:319
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
#: stock/doctype/stock_entry/stock_entry.py:1239
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
#: controllers/accounts_controller.py:2385
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
#: manufacturing/doctype/bom/bom.py:1220
msgid "Please select a BOM"
msgstr "Bitte Stückliste auwählen"
#: accounts/party.py:383
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"
#: accounts/doctype/payment_entry/payment_entry.js:198
#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
#: public/js/controllers/accounts.js:249
#: public/js/controllers/transaction.js:2543
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr "Bitte wählen Sie einen Kunden aus"
#: stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "Bitte wählen Sie einen Lieferschein"
#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
msgid "Please select a Subcontracting Purchase Order."
msgstr ""
#: buying/doctype/supplier_quotation/supplier_quotation.js:69
msgid "Please select a Supplier"
msgstr "Bitte wählen Sie einen Lieferanten aus"
#: public/js/utils/serial_no_batch_selector.js:546
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
#: manufacturing/doctype/job_card/job_card.py:1072
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
#: setup/doctype/holiday_list/holiday_list.py:81
msgid "Please select a country"
msgstr "Bitte wählen Sie ein Land aus"
#: accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "Bitte wählen Sie einen Kunden aus, um Zahlungen abzurufen."
#: www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "Bitte wählen Sie ein Datum"
#: www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"
#: accounts/doctype/pos_profile/pos_profile.py:145
msgid "Please select a default mode of payment"
msgstr "Bitte wählen Sie eine Standardzahlungsweise"
#: selling/page/point_of_sale/pos_item_cart.js:783
msgid "Please select a field to edit from numpad"
msgstr "Bitte wähle ein Feld aus numpad aus"
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
msgid "Please select a row to create a Reposting Entry"
msgstr ""
#: accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."
#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Bitte wählen Sie einen gültigen Lieferantenauftrag mit Serviceartikeln."
#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Bitte wählen Sie einen gültigen Lieferantenauftrag, der für die Vergabe von Unteraufträgen konfiguriert ist."
#: selling/doctype/quotation/quotation.js:229
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
#: accounts/doctype/journal_entry/journal_entry.py:1577
msgid "Please select correct account"
msgstr "Bitte richtiges Konto auswählen"
#: accounts/report/share_balance/share_balance.py:14
#: accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "Bitte wählen Sie Datum"
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
msgid "Please select either the Item or Warehouse filter to generate the report."
msgstr "Bitte wählen Sie entweder den Filter „Artikel“ oder „Lager“ aus, um den Bericht zu erstellen."
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr "Bitte Artikelnummer auswählen"
#: selling/doctype/sales_order/sales_order.js:401
msgid "Please select items to reserve."
msgstr ""
#: selling/doctype/sales_order/sales_order.js:505
msgid "Please select items to unreserve."
msgstr ""
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
msgid "Please select only one row to create a Reposting Entry"
msgstr ""
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
msgid "Please select rows to create Reposting Entries"
msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
msgid "Please select the Company"
msgstr "Bitte wählen Sie das Unternehmen aus"
#: accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus."
#: accounts/doctype/coupon_code/coupon_code.py:47
msgid "Please select the customer."
msgstr "Bitte wählen Sie den Kunden aus."
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
msgid "Please select the document type first"
msgstr "Bitte zuerst den Dokumententyp auswählen"
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr "Bitte wählen Sie die gewünschten Filter aus"
#: support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "Bitte wählen Sie einen gültigen Dokumententyp aus."
#: setup/doctype/holiday_list/holiday_list.py:50
msgid "Please select weekly off day"
msgstr "Bitte die wöchentlichen Auszeittage auswählen"
#: public/js/utils.js:934
msgid "Please select {0}"
msgstr "Bitte {0} auswählen"
#: accounts/doctype/payment_entry/payment_entry.js:1205
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
msgstr "Bitte zuerst {0} auswählen"
#: public/js/controllers/transaction.js:77
msgid "Please set 'Apply Additional Discount On'"
msgstr "Bitte \"Zusätzlichen Rabatt anwenden auf\" aktivieren"
#: assets/doctype/asset/depreciation.py:771
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehmen {0}"
#: assets/doctype/asset/depreciation.py:769
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}"
#: accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "Bitte legen Sie ein Konto fest"
#: accounts/doctype/sales_invoice/sales_invoice.py:1531
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
#: stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281
msgid "Please set Accounting Dimension {} in {}"
msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest"
#: accounts/doctype/ledger_merge/ledger_merge.js:23
#: accounts/doctype/ledger_merge/ledger_merge.js:34
#: accounts/doctype/pos_profile/pos_profile.js:25
#: accounts/doctype/pos_profile/pos_profile.js:48
#: accounts/doctype/pos_profile/pos_profile.js:62
#: accounts/doctype/pos_profile/pos_profile.js:76
#: accounts/doctype/pos_profile/pos_profile.js:89
#: accounts/doctype/sales_invoice/sales_invoice.js:767
#: accounts/doctype/sales_invoice/sales_invoice.js:781
#: selling/doctype/quotation/quotation.js:29
#: selling/doctype/sales_order/sales_order.js:31
msgid "Please set Company"
msgstr "Bitte Unternehmen angeben"
#: assets/doctype/asset/depreciation.py:363
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Bitte stellen Sie die Abschreibungskonten in der Anlagenkategorie {0} oder im Unternehmen {1} ein"
#: stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "Bitte legen Sie E-Mail/Telefon für den Kontakt fest"
#: regional/italy/utils.py:277
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr ""
#: regional/italy/utils.py:285
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
#: assets/doctype/asset/asset.py:434
msgid "Please set Number of Depreciations Booked"
msgstr "Bitte setzen Sie Anzahl der Abschreibungen gebucht"
#: manufacturing/doctype/bom_creator/bom_creator.py:240
msgid "Please set Parent Row No for item {0}"
msgstr ""
#: accounts/doctype/ledger_merge/ledger_merge.js:24
#: accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr ""
#: regional/italy/utils.py:292
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Bitte legen Sie die Steuernummer für den Kunden „%s“ fest"
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Bitte Konto für Wechselkursdifferenzen in Unternehmen {0} setzen."
#: regional/report/vat_audit_report/vat_audit_report.py:54
msgid "Please set VAT Accounts in {0}"
msgstr "Bitte legen Sie die Umsatzsteuerkonten in {0} fest"
#: regional/united_arab_emirates/utils.py:61
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""
#: accounts/doctype/account/account_tree.js:18
msgid "Please set a Company"
msgstr "Bitte legen Sie eine Firma fest"
#: assets/doctype/asset/asset.py:262
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
#: selling/doctype/sales_order/sales_order.py:1280
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
#: projects/doctype/project/project.py:736
msgid "Please set a default Holiday List for Company {0}"
msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
#: setup/doctype/employee/employee.py:281
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1021
msgid "Please set account in Warehouse {0}"
msgstr "Bitte Konto in Lager {0} setzen"
#: regional/italy/utils.py:246
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
#: controllers/stock_controller.py:531
msgid "Please set an Expense Account in the Items table"
msgstr "Bitte legen Sie in der Artikeltabelle ein Aufwandskonto fest"
#: crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr "Bitte geben Sie eine E-Mail-ID für Interessent {0} ein"
#: regional/italy/utils.py:303
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgaben"
#: accounts/doctype/sales_invoice/sales_invoice.py:2019
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: accounts/doctype/pos_profile/pos_profile.py:163
#: accounts/doctype/sales_invoice/sales_invoice.py:2572
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: accounts/doctype/pos_profile/pos_profile.py:165
#: accounts/doctype/sales_invoice/sales_invoice.py:2574
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
#: accounts/utils.py:2031
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
#: assets/doctype/asset_repair/asset_repair.py:327
msgid "Please set default Expense Account in Company {0}"
msgstr ""
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
msgid "Please set default UOM in Stock Settings"
msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
#: controllers/stock_controller.py:403
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
#: accounts/utils.py:953
msgid "Please set default {0} in Company {1}"
msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
#: regional/italy/utils.py:266
#, python-format
msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
msgstr ""
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
msgid "Please set filter based on Item or Warehouse"
msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
#: stock/report/reserved_stock/reserved_stock.py:22
msgid "Please set filters"
msgstr "Bitte Filter einstellen"
#: controllers/accounts_controller.py:1993
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
#: public/js/controllers/transaction.js:2015
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
#: regional/italy/utils.py:297
msgid "Please set the Customer Address"
msgstr "Bitte geben Sie die Kundenadresse an"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
msgid "Please set the Default Cost Center in {0} company."
msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
#: manufacturing/doctype/work_order/work_order.js:512
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"
#: regional/italy/utils.py:335
msgid "Please set the Payment Schedule"
msgstr "Bitte legen Sie den Zahlungsplan fest"
#: accounts/doctype/gl_entry/gl_entry.py:170
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein."
#: crm/doctype/email_campaign/email_campaign.py:50
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein."
#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Bitte {0} setzen"
#: stock/doctype/batch/batch.py:172
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "Bitte legen Sie {0} für Chargenartikel {1} fest, das beim Buchen zum Festlegen von {2} verwendet wird."
#: regional/italy/utils.py:452
msgid "Please set {0} for address {1}"
msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
#: manufacturing/doctype/bom_creator/bom_creator.py:195
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
#: assets/doctype/asset/depreciation.py:415
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
#: public/js/controllers/transaction.js:1885
msgid "Please specify"
msgstr "Bitte angeben"
#: stock/get_item_details.py:210
msgid "Please specify Company"
msgstr "Bitte Unternehmen angeben"
#: accounts/doctype/pos_invoice/pos_invoice.js:88
#: accounts/doctype/purchase_invoice/purchase_invoice.js:424
#: accounts/doctype/sales_invoice/sales_invoice.js:505
msgid "Please specify Company to proceed"
msgstr "Bitte Unternehmen angeben um fortzufahren"
#: accounts/doctype/payment_entry/payment_entry.js:1457
#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
#: public/js/queries.js:106
msgid "Please specify a {0}"
msgstr ""
#: controllers/item_variant.py:45
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:430
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
#: stock/doctype/item_attribute/item_attribute.py:82
msgid "Please specify from/to range"
msgstr "Bitte Von-/Bis-Bereich genau angeben"
#: buying/doctype/request_for_quotation/request_for_quotation.js:37
msgid "Please supply the specified items at the best possible rates"
msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215
msgid "Please try again in an hour."
msgstr "Bitte versuchen Sie es in einer Stunde erneut."
#: assets/doctype/asset_repair/asset_repair.py:168
msgid "Please update Repair Status."
msgstr "Bitte aktualisieren Sie den Reparaturstatus."
#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: selling/page/point_of_sale/point_of_sale.js:6
#: selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Verkaufsstelle"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Profile"
msgid "Point-of-Sale Profile"
msgstr "Verkaufsstellen-Profil"
#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Policy No"
msgstr "Politik keine"
#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Policy number"
msgstr "Versicherungsnummer"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr ""
#. Name of a DocType
#: utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr "Portal-Benutzer"
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Portal Users"
msgstr "Portal-Benutzer"
#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Portal Users"
msgstr "Portal-Benutzer"
#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Portrait"
msgstr "Porträt"
#: buying/doctype/request_for_quotation/request_for_quotation.js:362
msgid "Possible Supplier"
msgstr "Möglicher Lieferant"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Description Key"
msgstr "Post Beschreibung Schlüssel"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Description Key"
msgstr "Post Beschreibung Schlüssel"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Post Graduate"
msgstr "Graduation veröffentlichen"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Route Key"
msgstr "Postweg-Schlüssel"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Route Key List"
msgstr "Nach der Route Schlüsselliste"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Route String"
msgstr "Post-Route-Zeichenfolge"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Route String"
msgstr "Post-Route-Zeichenfolge"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Title Key"
msgstr "Beitragstitel eingeben"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Title Key"
msgstr "Beitragstitel eingeben"
#: crm/report/lead_details/lead_details.py:60
msgid "Postal Code"
msgstr "Postleitzahl"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
msgid "Postal Expenses"
msgstr "Portoaufwendungen"
#: accounts/doctype/payment_entry/payment_entry.js:789
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
#: accounts/report/accounts_payable/accounts_payable.js:16
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: accounts/report/accounts_receivable/accounts_receivable.js:18
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
#: accounts/report/general_ledger/general_ledger.py:573
#: accounts/report/gross_profit/gross_profit.py:210
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: accounts/report/payment_ledger/payment_ledger.py:136
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
#: accounts/report/pos_register/pos_register.py:172
#: accounts/report/purchase_register/purchase_register.py:169
#: accounts/report/sales_register/sales_register.py:184
#: manufacturing/report/job_card_summary/job_card_summary.py:134
#: public/js/purchase_trends_filters.js:38
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: stock/report/serial_no_ledger/serial_no_ledger.py:21
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
#: templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Process Subscription'
#: accounts/doctype/process_subscription/process_subscription.json
msgctxt "Process Subscription"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Posting Date"
msgstr "Buchungsdatum"
#. Label of a Date field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Posting Date"
msgstr "Buchungsdatum"
#: stock/doctype/purchase_receipt/purchase_receipt.py:249
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125
msgid "Posting Date cannot be future date"
msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
#. Label of a Datetime field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Posting Datetime"
msgstr ""
#: accounts/report/gross_profit/gross_profit.py:216
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: stock/report/serial_no_ledger/serial_no_ledger.js:63
#: stock/report/serial_no_ledger/serial_no_ledger.py:22
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Posting Time"
msgstr "Buchungszeit"
#. Label of a Time field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Posting Time"
msgstr "Buchungszeit"
#: stock/doctype/stock_entry/stock_entry.py:1719
msgid "Posting date and posting time is mandatory"
msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
#: controllers/sales_and_purchase_return.py:51
msgid "Posting timestamp must be after {0}"
msgstr "Buchungszeitstempel muss nach {0} liegen"
#. Description of a DocType
#: crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr "Pfund/Kubikzoll"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr "Pfund/Kubikyard"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr "Pfund/Gallone (GB)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr "Pfund/Gallone (US)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr ""
#: templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr ""
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: accounts/doctype/tax_category/tax_category_dashboard.py:8
#: selling/doctype/customer/customer_dashboard.py:16
#: setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "Vorverkauf"
#: setup/setup_wizard/operations/install_fixtures.py:260
msgid "Preference"
msgstr "Präferenz"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Preferred Contact Email"
msgstr "Bevorzugte Kontakt-E-Mail"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Preferred Email"
msgstr "Bevorzugte E-Mail"
#. Label of a Data field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Prevdoc DocType"
msgstr "Vorhergehender DocType"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Prevent POs"
msgstr "Vermeiden Sie POs"
#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Prevent POs"
msgstr "Vermeiden Sie POs"
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Prevent Purchase Orders"
msgstr "Vermeidung von Bestellungen"
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Prevent Purchase Orders"
msgstr "Vermeidung von Bestellungen"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Prevent RFQs"
msgstr "Vermeidung von Ausschreibungen"
#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Prevent RFQs"
msgstr "Vermeidung von Ausschreibungen"
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Prevent RFQs"
msgstr "Vermeidung von Ausschreibungen"
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Prevent RFQs"
msgstr "Vermeidung von Ausschreibungen"
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Preventive"
msgstr "Präventiv"
#. Label of a Text Editor field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Preventive Action"
msgstr "Präventivmaßnahmen"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Preventive Maintenance"
msgstr "Vorbeugende Wartung"
#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
msgid "Preview"
msgstr "Vorschau"
#. Label of a Section Break field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Preview"
msgstr "Vorschau"
#. Label of a Section Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Preview"
msgstr "Vorschau"
#: buying/doctype/request_for_quotation/request_for_quotation.js:223
msgid "Preview Email"
msgstr "Vorschau E-Mail"
#. Label of a Button field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Preview Email"
msgstr "Vorschau E-Mail"
#: accounts/report/balance_sheet/balance_sheet.py:169
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
msgid "Previous Financial Year is not closed"
msgstr "Letztes Geschäftsjahr nicht abgeschlossen"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Previous Work Experience"
msgstr "Vorherige Berufserfahrung"
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
msgid "Previous Year is not closed, please close it first"
msgstr "Das vorherige Jahr ist noch nicht abgeschlossen, bitte schließen Sie es zuerst"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
msgid "Price"
msgstr "Preis"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Price"
msgstr "Preis"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
msgid "Price ({0})"
msgstr "Preis ({0})"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Price Discount Scheme"
msgstr "Preisnachlass"
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Price Discount Slabs"
msgstr "Preisnachlass Platten"
#. Name of a DocType
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: stock/doctype/price_list/price_list.json
msgid "Price List"
msgstr "Preisliste"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Price List"
msgstr "Preisliste"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Section Break field in DocType 'Item Price'
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Price List"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Price List"
msgstr "Preisliste"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Price List"
msgstr "Preisliste"
#. Name of a DocType
#: stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr "Preisliste Land"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Price List Currency"
msgstr "Preislistenwährung"
#: stock/get_item_details.py:1024
msgid "Price List Currency not selected"
msgstr "Preislistenwährung nicht ausgewählt"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Price List Defaults"
msgstr ""
#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Price List Exchange Rate"
msgstr "Preislisten-Wechselkurs"
#. Label of a Data field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Price List Name"
msgstr "Preislistenname"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Price List Rate"
msgstr "Preisliste"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Price List Rate (Company Currency)"
msgstr "Preisliste (Unternehmenswährung)"
#: stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "Preisliste muss für Einkauf oder Vertrieb gültig sein"
#: stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "Preisliste {0} ist deaktiviert oder nicht vorhanden ist"
#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Price Not UOM Dependent"
msgstr "Preis nicht UOM abhängig"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
msgid "Price Per Unit ({0})"
msgstr "Preis pro Einheit ({0})"
#: selling/page/point_of_sale/pos_controller.js:583
msgid "Price is not set for the item."
msgstr "Für den Artikel ist kein Preis festgelegt."
#: manufacturing/doctype/bom/bom.py:454
msgid "Price not found for item {0} in price list {1}"
msgstr "Preis für Artikel {0} in Preisliste {1} nicht gefunden"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Price or Product Discount"
msgstr "Preis- oder Produktrabatt"
#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
msgid "Price or product discount slabs are required"
msgstr "Preis- oder Produktrabattplatten sind erforderlich"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
msgid "Price per Unit (Stock UOM)"
msgstr "Preis pro Einheit (Lager UOM)"
#: buying/doctype/supplier/supplier_dashboard.py:12
#: selling/doctype/customer/customer_dashboard.py:24
#: stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "Preisgestaltung"
#. Name of a DocType
#: accounts/doctype/pricing_rule/pricing_rule.json
#: buying/doctype/supplier/supplier.js:116
msgid "Pricing Rule"
msgstr "Preisregel"
#. Label of a Link field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Pricing Rule"
msgstr "Preisregel"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Pricing Rule"
msgid "Pricing Rule"
msgstr "Preisregel"
#. Label of a Link field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Pricing Rule"
msgstr "Preisregel"
#. Name of a DocType
#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
msgid "Pricing Rule Brand"
msgstr "Preisregel Marke"
#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Pricing Rule Brand"
msgstr "Preisregel Marke"
#. Name of a DocType
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Pricing Rule Detail"
msgstr "Preisregel Detail"
#. Label of a HTML field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Pricing Rule Help"
msgstr "Hilfe zur Preisregel"
#. Name of a DocType
#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
msgid "Pricing Rule Item Code"
msgstr "Artikelcode der Preisregel"
#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Pricing Rule Item Code"
msgstr "Artikelcode der Preisregel"
#. Name of a DocType
#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
msgid "Pricing Rule Item Group"
msgstr "Artikelgruppe für Preisregel"
#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Pricing Rule Item Group"
msgstr "Artikelgruppe für Preisregel"
#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
msgid "Pricing Rule {0} is updated"
msgstr "Die Preisregel {0} wurde aktualisiert"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Small Text field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Pricing Rules"
msgstr "Preisregeln"
#. Label of a Text field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Primary Address"
msgstr "Hauptadresse"
#. Label of a Text field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Primary Address"
msgstr "Hauptadresse"
#: public/js/utils/contact_address_quick_entry.js:57
msgid "Primary Address Details"
msgstr "Primäre Adressendetails"
#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Primary Address and Contact"
msgstr "Hauptadresse und -kontakt"
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Primary Address and Contact"
msgstr "Hauptadresse und -kontakt"
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Primary Contact"
msgstr "Hauptkontakt"
#: public/js/utils/contact_address_quick_entry.js:38
msgid "Primary Contact Details"
msgstr "Primäre Kontaktdaten"
#. Label of a Read Only field in DocType 'Process Statement Of Accounts
#. Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Primary Contact Email"
msgstr "Primäre Kontakt-E-Mail"
#. Label of a Dynamic Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Primary Party"
msgstr ""
#. Label of a Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Primary Role"
msgstr "Hauptrolle"
#. Label of a Section Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Primary Settings"
msgstr "Primäre Einstellungen"
#: selling/page/point_of_sale/pos_past_order_summary.js:67
#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
msgid "Print"
msgstr "Drucken"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Print Format"
msgstr "Druckformat"
#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Print Format"
msgstr "Druckformat"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Print Format"
msgid "Print Format"
msgstr "Druckformat"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Print Format Builder"
msgstr "Programm zum Erstellen von Druckformaten"
#. Name of a DocType
#: setup/doctype/print_heading/print_heading.json
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Data field in DocType 'Print Heading'
#: setup/doctype/print_heading/print_heading.json
msgctxt "Print Heading"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Print Heading"
msgstr "Druck-Kopfzeile"
#: regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr "Drucken Sie IRS 1099-Formulare"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Print Language"
msgstr "Drucksprache"
#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Print Preferences"
msgstr "Druckeinstellungen"
#: selling/page/point_of_sale/pos_past_order_summary.js:231
msgid "Print Receipt"
msgstr "Druckeingang"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Print Settings"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Print Settings"
msgstr "Druckeinstellungen"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Print Style"
msgid "Print Style"
msgstr "Druckstil"
#: setup/install.py:99
msgid "Print UOM after Quantity"
msgstr "UOM nach Menge drucken"
#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Without Amount"
msgstr "Drucken ohne Betrag"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
msgid "Print and Stationery"
msgstr "Drucken und Papierwaren"
#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
msgid "Print settings updated in respective print format"
msgstr "Die Druckeinstellungen im jeweiligen Druckformat aktualisiert"
#: setup/install.py:106
msgid "Print taxes with zero amount"
msgstr "Steuern mit null Betrag drucken"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:366
#: accounts/report/accounts_receivable/accounts_receivable.html:285
msgid "Printed On "
msgstr "Gedruckt auf"
#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Printing"
msgstr "Druck"
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Printing Details"
msgstr "Druckdetails"
#. Label of a Section Break field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Printing Settings"
msgstr "Druckeinstellungen"
#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Priorities"
msgstr "Prioritäten"
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
#: projects/report/project_summary/project_summary.js:36
#: templates/pages/task_info.html:54
msgid "Priority"
msgstr "Priorität"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Priority"
msgstr "Priorität"
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Priority"
msgstr "Priorität"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Priority"
msgstr "Priorität"
#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Priority"
msgstr "Priorität"
#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Priority"
msgstr "Priorität"
#. Label of a Int field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Priority"
msgstr "Priorität"
#. Label of a Link field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "Priority"
msgstr "Priorität"
#. Label of a Select field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Priority"
msgstr "Priorität"
#. Label of a Int field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Priority"
msgstr "Priorität"
#: stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Priority cannot be lesser than 1."
msgstr "Die Priorität kann nicht kleiner als 1 sein."
#: support/doctype/service_level_agreement/service_level_agreement.py:754
msgid "Priority has been changed to {0}."
msgstr "Die Priorität wurde in {0} geändert."
#: support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "Die Priorität {0} wurde wiederholt."
#. Label of a Percent field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Probability"
msgstr "Warscheinlichkeit"
#. Label of a Percent field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Probability (%)"
msgstr "Warscheinlichkeit (%)"
#. Label of a Long Text field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Problem"
msgstr "Problem"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Problem"
msgstr "Problem"
#. Label of a Link field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Procedure"
msgstr "Verfahren"
#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Procedure"
msgstr "Verfahren"
#. Label of a Link field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Procedure"
msgstr "Verfahren"
#. Label of a Link field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Procedure"
msgstr "Verfahren"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
msgid "Process Day Book Data"
msgstr "Tagesbuchdaten verarbeiten"
#. Name of a DocType
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr "Aufgeschobene Buchhaltung verarbeiten"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Process Deferred Accounting"
msgstr "Aufgeschobene Buchhaltung verarbeiten"
#. Label of a Text Editor field in DocType 'Quality Procedure Process'
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgctxt "Quality Procedure Process"
msgid "Process Description"
msgstr "Prozessbeschreibung"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
msgid "Process Failed"
msgstr "Prozess fehlgeschlagen"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Process Loss"
msgstr "Prozessverlust"
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Process Loss"
msgstr "Prozessverlust"
#: manufacturing/doctype/bom/bom.py:983
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
#: manufacturing/report/process_loss_report/process_loss_report.py:94
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#. Label of a Float field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
#. Name of a report
#: manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr "Prozessverlust-Bericht"
#: manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "Prozessverlustwert"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
msgid "Process Master Data"
msgstr "Stammdaten bearbeiten"
#. Label of a Data field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Process Owner"
msgstr "Prozessverantwortlicher"
#. Label of a Link field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Process Owner"
msgstr "Prozessverantwortlicher"
#. Label of a Data field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Process Owner Full Name"
msgstr "Vollständiger Name des Prozessinhabers"
#. Name of a DocType
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Process Payment Reconciliation"
msgstr "Zahlungsabgleich verarbeiten"
#. Name of a DocType
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr ""
#. Name of a DocType
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr ""
#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr "Kontoauszug verarbeiten"
#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr "Kontoauszug verarbeiten Kunde"
#. Name of a DocType
#: accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr "Abonnement verarbeiten"
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Process in Single Transaction"
msgstr ""
#. Label of a Long Text field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Processed BOMs"
msgstr ""
#. Label of a Section Break field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Processed Files"
msgstr "Verarbeitete Dateien"
#. Label of a Table field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Processes"
msgstr "Prozesse"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
msgid "Processing Chart of Accounts and Parties"
msgstr "Verarbeiten des Kontenplans und der Parteien"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
msgid "Processing Items and UOMs"
msgstr "Verarbeiten von Artikeln und Mengeneinheiten"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
msgid "Processing Party Addresses"
msgstr "Verarbeitung der Adressen der Parteien"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
msgid "Processing Sales! Please Wait..."
msgstr ""
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
msgid "Processing Vouchers"
msgstr "Bearbeitung von Gutscheinen"
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
msgid "Processing XML Files"
msgstr "XML-Dateien verarbeiten"
#: buying/doctype/supplier/supplier_dashboard.py:9
msgid "Procurement"
msgstr "Beschaffung"
#. Name of a report
#. Label of a Link in the Buying Workspace
#: buying/report/procurement_tracker/procurement_tracker.json
#: buying/workspace/buying/buying.json
msgid "Procurement Tracker"
msgstr "Beschaffungs-Tracker"
#: manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "Menge produzieren"
#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
msgid "Produced / Received Qty"
msgstr ""
#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
#: manufacturing/report/work_order_summary/work_order_summary.py:215
msgid "Produced Qty"
msgstr "Produzierte Menge"
#. Label of a Float field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Produced Qty"
msgstr "Produzierte Menge"
#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Produced Qty"
msgstr "Produzierte Menge"
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Produced Qty"
msgstr "Produzierte Menge"
#: manufacturing/dashboard_fixtures.py:59
msgid "Produced Quantity"
msgstr "Produzierte Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Produced Quantity"
msgstr "Produzierte Menge"
#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Product"
msgstr "Produkt"
#. Name of a DocType
#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
#: selling/doctype/product_bundle/product_bundle.json
msgid "Product Bundle"
msgstr "Produkt-Bundle"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Product Bundle"
msgid "Product Bundle"
msgstr "Produkt-Bundle"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Product Bundle"
msgstr "Produkt-Bundle"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Product Bundle"
msgstr "Produkt-Bundle"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Product Bundle"
msgstr "Produkt-Bundle"
#. Name of a report
#: stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr "Produkt-Bundle-Balance"
#. Label of a HTML field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Product Bundle Help"
msgstr "Produkt-Bundle-Hilfe"
#. Label of a HTML field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Product Bundle Help"
msgstr "Produkt-Bundle-Hilfe"
#. Label of a HTML field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Product Bundle Help"
msgstr "Produkt-Bundle-Hilfe"
#. Name of a DocType
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgid "Product Bundle Item"
msgstr "Produkt-Bundle-Artikel"
#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Product Bundle Item"
msgstr "Produkt-Bundle-Artikel"
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Product Bundle Item"
msgstr "Produkt-Bundle-Artikel"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Product Bundle Item"
msgstr "Produkt-Bundle-Artikel"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Product Discount Scheme"
msgstr "Produktrabattschema"
#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Product Discount Slabs"
msgstr "Produktrabattplatten"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Product Enquiry"
msgstr "Produktanfrage"
#. Label of a Data field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Product Price ID"
msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: setup/doctype/company/company.py:362
msgid "Production"
msgstr "Produktion"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Production"
msgstr "Produktion"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/production_analytics/production_analytics.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Analytics"
msgstr "Produktions-Analysen"
#. Label of a Section Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Production Capacity"
msgstr "Produktionskapazität"
#: manufacturing/doctype/work_order/work_order_calendar.js:38
#: manufacturing/report/job_card_summary/job_card_summary.js:64
#: manufacturing/report/job_card_summary/job_card_summary.py:152
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
#: manufacturing/report/work_order_summary/work_order_summary.js:50
#: manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "Produktions-Artikel"
#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Production Item"
msgstr "Produktions-Artikel"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Production Item"
msgstr "Produktions-Artikel"
#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Item"
msgstr "Produktions-Artikel"
#. Name of a DocType
#: manufacturing/doctype/production_plan/production_plan.json
#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
msgid "Production Plan"
msgstr "Produktionsplan"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Production Plan"
msgstr "Produktionsplan"
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Production Plan"
msgid "Production Plan"
msgstr "Produktionsplan"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Production Plan"
msgstr "Produktionsplan"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Plan"
msgstr "Produktionsplan"
#: manufacturing/doctype/production_plan/production_plan.py:137
msgid "Production Plan Already Submitted"
msgstr "Produktionsplan bereits gebucht"
#. Name of a DocType
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Production Plan Item"
msgstr "Artikel auf dem Produktionsplan"
#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Production Plan Item"
msgstr "Artikel auf dem Produktionsplan"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Production Plan Item"
msgstr "Artikel auf dem Produktionsplan"
#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Plan Item"
msgstr "Artikel auf dem Produktionsplan"
#. Name of a DocType
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr ""
#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Production Plan Item Reference"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr "Produktionsplan-Material anfordern"
#. Name of a DocType
#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr "Produktionsplan Materialanforderungslager"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Production Plan Qty"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr "Produktionsplan für Auftrag"
#. Name of a DocType
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Production Plan Sub Assembly Item"
msgstr ""
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Production Plan Sub Assembly Item"
msgstr ""
#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Plan Sub-assembly Item"
msgstr ""
#. Name of a report
#: manufacturing/doctype/production_plan/production_plan.js:92
#: manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr ""
#. Title of an Onboarding Step
#: manufacturing/onboarding_step/production_planning/production_planning.json
msgid "Production Planning"
msgstr "Produktionsplanung"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/report/production_planning_report/production_planning_report.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Planning Report"
msgstr "Produktionsplanungsbericht"
#: setup/setup_wizard/operations/install_fixtures.py:39
msgid "Products"
msgstr "Produkte"
#. Subtitle of the Module Onboarding 'Buying'
#: buying/module_onboarding/buying/buying.json
msgid "Products, Purchases, Analysis, and more."
msgstr "Produkte, Einkäufe, Analysen und mehr."
#. Subtitle of the Module Onboarding 'Manufacturing'
#: manufacturing/module_onboarding/manufacturing/manufacturing.json
msgid "Products, Raw Materials, BOM, Work Order, and more."
msgstr "Produkte, Rohmaterialien, Stücklisten, Arbeitsaufträge und mehr."
#. Subtitle of the Module Onboarding 'Selling'
#: selling/module_onboarding/selling/selling.json
msgid "Products, Sales, Analysis, and more."
msgstr "Produkte, Vertrieb, Analyse und mehr."
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Profile"
msgstr "Profil"
#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Profit & Loss"
msgstr "Profiteinbuße"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
msgid "Profit This Year"
msgstr "Profitieren Sie dieses Jahr"
#. Label of a chart in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
#: public/js/financial_statements.js:136
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"
#. Option for the 'Report Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Gewinn- und Verlustrechnung"
#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Profit and Loss Summary"
msgstr "Gewinn und Verlust Zusammenfassung"
#. Label of a Float field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Profit and Loss Summary"
msgstr "Gewinn und Verlust Zusammenfassung"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit for the year"
msgstr "Jahresüberschuss"
#. Label of a Card Break in the Financial Reports Workspace
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability"
msgstr "Rentabilität"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/profitability_analysis/profitability_analysis.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability Analysis"
msgstr "Wirtschaftlichkeitsanalyse"
#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
msgid "Progress"
msgstr "Fortschritt"
#. Label of a Section Break field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Progress"
msgstr "Fortschritt"
#: projects/doctype/task/task.py:143
#, 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."
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
msgid "Progress (%)"
msgstr "Fortschritt (%)"
#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:1053
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
#: accounts/report/general_ledger/general_ledger.js:162
#: accounts/report/general_ledger/general_ledger.py:644
#: accounts/report/gross_profit/gross_profit.py:298
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
#: accounts/report/purchase_register/purchase_register.py:207
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
#: accounts/report/sales_register/sales_register.py:229
#: accounts/report/trial_balance/trial_balance.js:64
#: buying/report/procurement_tracker/procurement_tracker.js:21
#: buying/report/procurement_tracker/procurement_tracker.py:39
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
#: projects/doctype/project/project.json
#: projects/doctype/project/project_dashboard.py:11
#: projects/doctype/task/task_calendar.js:19
#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
#: projects/doctype/timesheet/timesheet_calendar.js:22
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
#: projects/report/project_summary/project_summary.py:46
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
#: public/js/financial_statements.js:256 public/js/projects/timer.js:14
#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
#: selling/doctype/sales_order/sales_order.js:719
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
#: stock/report/reserved_stock/reserved_stock.js:130
#: stock/report/reserved_stock/reserved_stock.py:184
#: stock/report/stock_ledger/stock_ledger.js:84
#: stock/report/stock_ledger/stock_ledger.py:328
#: support/report/issue_analytics/issue_analytics.js:75
#: support/report/issue_summary/issue_summary.js:63
#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Project"
msgstr "Projekt"
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Project"
msgstr "Projekt"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'PSOA Project'
#: accounts/doctype/psoa_project/psoa_project.json
msgctxt "PSOA Project"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Project"
msgstr "Projekt"
#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Project"
msgstr "Projekt"
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Project"
msgstr "Projekt"
#. Label of a Text field in DocType 'Task Depends On'
#: projects/doctype/task_depends_on/task_depends_on.json
msgctxt "Task Depends On"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Project"
msgstr "Projekt"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Project"
msgstr "Projekt"
#: projects/doctype/project/project.py:350
msgid "Project Collaboration Invitation"
msgstr "Projekt-Zusammenarbeit Einladung"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr "Projekt-ID"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr "Projektname"
#. Label of a Data field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Project Name"
msgstr "Projektname"
#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Project Name"
msgstr "Projektname"
#. Label of a Data field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Project Name"
msgstr "Projektname"
#: templates/pages/projects.html:114
msgid "Project Progress:"
msgstr "Projektfortschritt:"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr "Startdatum des Projekts"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr "Projektstatus"
#. Label of a Text field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Project Status"
msgstr "Projektstatus"
#. Name of a report
#: projects/report/project_summary/project_summary.json
msgid "Project Summary"
msgstr "Projektübersicht"
#: projects/doctype/project/project.py:651
msgid "Project Summary for {0}"
msgstr "Projektzusammenfassung für {0}"
#. Name of a DocType
#: projects/doctype/project_template/project_template.json
msgid "Project Template"
msgstr "Projektvorlage"
#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project Template"
msgid "Project Template"
msgstr "Projektvorlage"
#. Name of a DocType
#: projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr "Projektvorlagenaufgabe"
#. Name of a DocType
#: projects/doctype/project_type/project_type.json
#: projects/report/project_summary/project_summary.js:30
msgid "Project Type"
msgstr "Projekttyp"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Project Type"
msgstr "Projekttyp"
#. Label of a Link field in DocType 'Project Template'
#: projects/doctype/project_template/project_template.json
msgctxt "Project Template"
msgid "Project Type"
msgstr "Projekttyp"
#. Label of a Data field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: projects/doctype/project_type/project_type.json
#: projects/workspace/projects/projects.json
msgctxt "Project Type"
msgid "Project Type"
msgstr "Projekttyp"
#. Name of a DocType
#: projects/doctype/project_update/project_update.json
msgid "Project Update"
msgstr "Projektaktualisierung"
#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project Update"
msgid "Project Update"
msgstr "Projektaktualisierung"
#: config/projects.py:44
msgid "Project Update."
msgstr "Projektaktualisierung"
#. Name of a DocType
#: projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr "Projektarbeit Benutzer"
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr "Projektwert"
#: config/projects.py:20
msgid "Project activity / task."
msgstr "Projektaktivität/-vorgang."
#: config/projects.py:13
msgid "Project master."
msgstr "Projekt-Stammdaten"
#. Description of the 'Users' (Table) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Project will be accessible on the website to these users"
msgstr "Projekt wird auf der Website für diese Benutzer zugänglich sein"
#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgid "Project wise Stock Tracking"
msgstr "Projektweise Bestandsverfolgung"
#. Name of a report
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr "Projektbezogene Lagerbestandsverfolgung"
#: controllers/trends.py:374
msgid "Project-wise data is not available for Quotation"
msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: stock/dashboard/item_dashboard_list.html:37
#: stock/report/item_shortage_report/item_shortage_report.py:73
#: stock/report/stock_projected_qty/stock_projected_qty.py:199
#: templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Projected Qty"
msgstr "Projizierte Menge"
#: stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "Projizierte Menge"
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Projected Quantity Formula"
msgstr ""
#: stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr "Geplante Menge"
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: config/projects.py:7 projects/doctype/project/project.py:428
#: projects/workspace/projects/projects.json
#: selling/doctype/customer/customer_dashboard.py:23
#: selling/doctype/sales_order/sales_order_dashboard.py:25
#: setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr "Projekte"
#. Name of a role
#: projects/doctype/project/project.json
#: projects/doctype/project_type/project_type.json
#: projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr "Projektleiter"
#. Name of a DocType
#: projects/doctype/projects_settings/projects_settings.json
msgid "Projects Settings"
msgstr "Projekteinstellungen"
#. Label of a Link in the Projects Workspace
#. Label of a Link in the Settings Workspace
#: projects/workspace/projects/projects.json
#: setup/workspace/settings/settings.json
msgctxt "Projects Settings"
msgid "Projects Settings"
msgstr "Projekteinstellungen"
#. Name of a role
#: projects/doctype/activity_cost/activity_cost.json
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project/project.json
#: projects/doctype/project_type/project_type.json
#: projects/doctype/project_update/project_update.json
#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
msgid "Projects User"
msgstr "Nutzer Projekt"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Promotional"
msgstr "Werbeartikel"
#. Name of a DocType
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Promotional Scheme"
msgstr "Werbemaßnahme"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Promotional Scheme"
msgstr "Werbemaßnahme"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Promotional Scheme"
msgid "Promotional Scheme"
msgstr "Werbemaßnahme"
#. Label of a Data field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Promotional Scheme Id"
msgstr "ID des Werbemittels"
#. Name of a DocType
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr "Aktionsprogramm Preisnachlass"
#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Promotional Scheme Price Discount"
msgstr "Aktionsprogramm Preisnachlass"
#. Name of a DocType
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr "Aktionsprogramm Produktrabatt"
#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Promotional Scheme Product Discount"
msgstr "Aktionsprogramm Produktrabatt"
#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Prompt Qty"
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:215
msgid "Proposal Writing"
msgstr "Verfassen von Angeboten"
#: setup/setup_wizard/operations/install_fixtures.py:387
msgid "Proposal/Price Quote"
msgstr "Angebot / Preis Angebot"
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Proprietorship"
msgstr "Einzelunternehmen"
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Proprietorship"
msgstr "Einzelunternehmen"
#. Label of a Check field in DocType 'Subscription Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Prorate"
msgstr "Prorieren"
#. Name of a DocType
#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
#: crm/doctype/prospect/prospect.json
msgid "Prospect"
msgstr "Potenzieller Kunde"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Prospect"
msgid "Prospect"
msgstr "Potenzieller Kunde"
#. Name of a DocType
#: crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr "Lead beim potenziellen Kunde"
#. Name of a DocType
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr "Chance beim potenziellen Kunde"
#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Prospect Owner"
msgstr "Verantwortliche Person"
#: crm/doctype/lead/lead.py:311
msgid "Prospect {0} already exists"
msgstr "Potenzieller Kunde {0} existiert bereits"
#: setup/setup_wizard/operations/install_fixtures.py:381
msgid "Prospecting"
msgstr "Prospektion"
#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: crm/workspace/crm/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Perspektiven engagiert, aber nicht umgewandelt"
#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Provide Email Address registered in company"
msgstr "Geben Sie E-Mail-Adresse in Unternehmen registriert"
#. Label of a Link field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Provider"
msgstr "Anbieter"
#. Label of a Select field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Provider"
msgstr "Anbieter"
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Providing"
msgstr "Bereitstellung"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Provisional Expense Account"
msgstr ""
#: accounts/report/balance_sheet/balance_sheet.py:146
#: accounts/report/balance_sheet/balance_sheet.py:147
#: accounts/report/balance_sheet/balance_sheet.py:214
msgid "Provisional Profit / Loss (Credit)"
msgstr "Vorläufiger Gewinn / Verlust (Haben)"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr ""
#. Label of a Date field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Publish Date"
msgstr "Erscheinungsdatum"
#: utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "Veröffentlichungsdatum"
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: accounts/doctype/payment_term/payment_term_dashboard.py:9
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: accounts/doctype/tax_category/tax_category_dashboard.py:10
#: projects/doctype/project/project_dashboard.py:16
#: setup/doctype/company/company.py:350
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Purchase"
msgstr "Einkauf"
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Purchase"
msgstr "Einkauf"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
msgid "Purchase Amount"
msgstr "Gesamtbetrag des Einkaufs"
#. Label of a Currency field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Purchase Amount"
msgstr "Gesamtbetrag des Einkaufs"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: buying/report/purchase_analytics/purchase_analytics.json
#: buying/workspace/buying/buying.json
msgid "Purchase Analytics"
msgstr "Einkaufsanalyse"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
#: assets/report/fixed_asset_register/fixed_asset_register.py:423
msgid "Purchase Date"
msgstr "Kaufdatum"
#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Date"
msgstr "Kaufdatum"
#. Label of a Section Break field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Purchase Defaults"
msgstr "Kaufvorgaben"
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Details"
msgstr "Einzelheiten zum Kauf"
#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
#: buying/doctype/purchase_order/purchase_order.js:382
#: buying/doctype/purchase_order/purchase_order_list.js:57
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
#: stock/doctype/purchase_receipt/purchase_receipt.js:123
#: stock/doctype/purchase_receipt/purchase_receipt.js:268
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: stock/doctype/stock_entry/stock_entry.js:294
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Buying Workspace
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: buying/workspace/buying/buying.json
msgctxt "Purchase Invoice"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Linked DocType in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"
#. Name of a DocType
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr "Anzahlung auf Eingangsrechnung"
#. Name of a DocType
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Invoice Item"
msgstr "Eingangsrechnungs-Artikel"
#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Invoice Item"
msgstr "Eingangsrechnungs-Artikel"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Invoice Item"
msgstr "Eingangsrechnungs-Artikel"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: accounts/workspace/financial_reports/financial_reports.json
#: buying/workspace/buying/buying.json
msgid "Purchase Invoice Trends"
msgstr "Trendanalyse Eingangsrechnungen"
#: assets/doctype/asset/asset.py:214
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
#: stock/doctype/purchase_receipt/purchase_receipt.py:392
#: stock/doctype/purchase_receipt/purchase_receipt.py:406
msgid "Purchase Invoice {0} is already submitted"
msgstr "Eingangsrechnung {0} ist bereits gebucht"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1821
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
#. Name of a role
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier/supplier.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Purchase Manager"
msgstr "Einkaufsleiter"
#. Name of a role
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: buying/doctype/supplier/supplier.json
#: setup/doctype/supplier_group/supplier_group.json
#: stock/doctype/item_price/item_price.json
#: stock/doctype/price_list/price_list.json
msgid "Purchase Master Manager"
msgstr "Einkaufsstammdaten-Manager"
#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.js:159
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
#: accounts/report/purchase_register/purchase_register.py:216
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/supplier_quotation/supplier_quotation.js:26
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
#: buying/report/procurement_tracker/procurement_tracker.py:82
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
#: controllers/buying_controller.py:646
#: manufacturing/doctype/blanket_order/blanket_order.js:54
#: selling/doctype/sales_order/sales_order.js:146
#: selling/doctype/sales_order/sales_order.js:697
#: stock/doctype/material_request/material_request.js:154
#: stock/doctype/purchase_receipt/purchase_receipt.js:225
msgid "Purchase Order"
msgstr "Bestellung"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Purchase Order"
msgstr "Bestellung"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Purchase Order"
msgstr "Bestellung"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Purchase Order"
msgstr "Bestellung"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Purchase Order"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Purchase Order"
msgstr "Bestellung"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Purchase Order"
msgstr "Bestellung"
#: buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr "Bestellbetrag"
#: buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr "Bestellbetrag (Firmenwährung)"
#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: accounts/workspace/payables/payables.json
#: buying/report/purchase_order_analysis/purchase_order_analysis.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Purchase Order Analysis"
msgstr "Bestellanalyse"
#: buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr "Bestelldatum"
#. Name of a DocType
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Purchase Order Item"
msgstr "Bestellartikel"
#. Name of a DocType
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr "Bestellartikel geliefert"
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:731
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
#: setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "Bestellpositionen nicht rechtzeitig erhalten"
#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Purchase Order Pricing Rule"
msgstr "Preisregel für Bestellungen"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Purchase Order Required"
msgstr "Bestellung erforderlich"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order Required for item {}"
msgstr "Bestellung erforderlich für Artikel {}"
#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: buying/report/purchase_order_trends/purchase_order_trends.json
#: buying/workspace/buying/buying.json
msgid "Purchase Order Trends"
msgstr "Entwicklung Bestellungen"
#: selling/doctype/sales_order/sales_order.js:1153
msgid "Purchase Order already created for all Sales Order items"
msgstr "Bestellung bereits für alle Auftragspositionen angelegt"
#: stock/doctype/purchase_receipt/purchase_receipt.py:315
msgid "Purchase Order number required for Item {0}"
msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
msgid "Purchase Order {0} is not submitted"
msgstr "Lieferantenauftrag {0} ist nicht gebucht"
#: buying/doctype/purchase_order/purchase_order.py:830
msgid "Purchase Orders"
msgstr "Kauforder"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Purchase Orders Items Overdue"
msgstr "Bestellungen überfällig"
#: buying/doctype/purchase_order/purchase_order.py:302
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt."
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Purchase Orders to Bill"
msgstr "Bestellungen an Rechnung"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"
#: controllers/accounts_controller.py:1625
msgid "Purchase Orders {0} are un-linked"
msgstr ""
#: stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Einkaufspreisliste"
#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.js:181
#: accounts/doctype/purchase_invoice/purchase_invoice.js:654
#: accounts/doctype/purchase_invoice/purchase_invoice.js:664
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
#: accounts/report/purchase_register/purchase_register.py:223
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
#: buying/doctype/purchase_order/purchase_order.js:352
#: buying/doctype/purchase_order/purchase_order_list.js:61
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Purchase Receipt"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Purchase Receipt"
msgstr "Eingangsbeleg"
#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr ""
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Receipt Amount"
msgstr "Betrag Eingangsbeleg"
#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Receipt Detail"
msgstr "Eingangsbelegposition"
#. Name of a DocType
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr "Eingangsbeleg-Artikel"
#. Label of a Data field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Purchase Receipt Item"
msgstr "Eingangsbeleg-Artikel"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Receipt Item"
msgstr "Eingangsbeleg-Artikel"
#. Name of a DocType
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr "Eingangsbeleg-Artikel geliefert"
#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#. Label of a Table field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Purchase Receipt Items"
msgstr "Eingangsbeleg-Artikel"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Purchase Receipt No"
msgstr "Eingangsbeleg Nr."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
msgid "Purchase Receipt Required"
msgstr "Eingangsbeleg notwendig"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
msgid "Purchase Receipt Required for item {}"
msgstr "Eingangsbeleg für Artikel {} erforderlich"
#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json
#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: stock/workspace/stock/stock.json
msgid "Purchase Receipt Trends"
msgstr "Trendanalyse Eingangsbelege"
#: stock/doctype/purchase_receipt/purchase_receipt.js:363
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749
msgid "Purchase Receipt {0} created."
msgstr "Eingangsbeleg {0} erstellt."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:629
msgid "Purchase Receipt {0} is not submitted"
msgstr "Eingangsbeleg {0} ist nicht gebucht"
#. Label of a Table field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Purchase Receipts"
msgstr "Eingangsbelege"
#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/purchase_register/purchase_register.json
#: accounts/workspace/payables/payables.json
msgid "Purchase Register"
msgstr "Übersicht über Einkäufe"
#: stock/doctype/purchase_receipt/purchase_receipt.js:258
msgid "Purchase Return"
msgstr "Warenrücksendung"
#: setup/doctype/company/company.js:118
msgid "Purchase Tax Template"
msgstr "Umsatzsteuer-Vorlage"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Purchase Tax Template"
msgstr "Umsatzsteuer-Vorlage"
#. Name of a DocType
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"
#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"
#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"
#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"
#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Purchase Taxes and Charges"
msgstr "Einkaufsteuern und -abgaben"
#. Name of a DocType
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Buying Workspace
#: accounts/workspace/accounting/accounting.json
#: buying/workspace/buying/buying.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Purchase Taxes and Charges Template"
msgstr "Vorlage für Einkaufssteuern und -abgaben"
#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier/supplier.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: setup/doctype/brand/brand.json setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/supplier_group/supplier_group.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: stock/doctype/bin/bin.json stock/doctype/item/item.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/price_list/price_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Purchase User"
msgstr "Nutzer Einkauf"
#: buying/report/purchase_order_trends/purchase_order_trends.py:51
msgid "Purchase Value"
msgstr ""
#. Title of an Onboarding Step
#: assets/onboarding_step/asset_purchase/asset_purchase.json
msgid "Purchase an Asset"
msgstr "Vermögensgegenstand kaufen"
#. Title of an Onboarding Step
#: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
msgid "Purchase an Asset Item"
msgstr "Vermögensgegenstand-Artikel kaufen"
#: utilities/activation.py:104
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe"
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Purchased"
msgstr "Gekauft"
#: regional/report/vat_audit_report/vat_audit_report.py:180
msgid "Purchases"
msgstr "Käufe"
#: selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Purchasing"
msgstr "Einkauf"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Purchasing"
msgstr "Einkauf"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Purchasing"
msgstr "Einkauf"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Purple"
msgstr "Lila"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Purple"
msgstr "Lila"
#: stock/doctype/stock_entry/stock_entry.js:329
msgid "Purpose"
msgstr "Zweck"
#. Label of a Select field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Purpose"
msgstr "Zweck"
#. Label of a Select field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Purpose"
msgstr "Zweck"
#. Label of a Select field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Purpose"
msgstr "Zweck"
#. Label of a Select field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Purpose"
msgstr "Zweck"
#. Label of a Select field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Purpose"
msgstr "Zweck"
#. Label of a Select field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Purpose"
msgstr "Zweck"
#: stock/doctype/stock_entry/stock_entry.py:344
msgid "Purpose must be one of {0}"
msgstr "Zweck muss einer von diesen sein: {0}"
#. Label of a Table field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Purposes"
msgstr "Zwecke"
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr ""
#. Name of a DocType
#: stock/doctype/putaway_rule/putaway_rule.json
msgid "Putaway Rule"
msgstr "Einlagerungsregel"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Putaway Rule"
msgstr "Einlagerungsregel"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Putaway Rule"
msgstr "Einlagerungsregel"
#: stock/doctype/putaway_rule/putaway_rule.py:52
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr ""
#: accounts/report/gross_profit/gross_profit.py:255
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: controllers/trends.py:236 controllers/trends.py:248
#: controllers/trends.py:253
#: manufacturing/report/bom_explorer/bom_explorer.py:57
#: public/js/bom_configurator/bom_configurator.bundle.js:110
#: public/js/bom_configurator/bom_configurator.bundle.js:209
#: public/js/bom_configurator/bom_configurator.bundle.js:280
#: public/js/bom_configurator/bom_configurator.bundle.js:303
#: public/js/bom_configurator/bom_configurator.bundle.js:382
#: public/js/utils.js:692 selling/doctype/sales_order/sales_order.js:372
#: selling/doctype/sales_order/sales_order.js:476
#: selling/doctype/sales_order/sales_order.js:840
#: selling/doctype/sales_order/sales_order.js:989
#: selling/report/sales_order_analysis/sales_order_analysis.py:255
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
#: stock/report/serial_no_ledger/serial_no_ledger.py:70
#: templates/form_grid/item_grid.html:7
#: templates/form_grid/material_request_grid.html:9
#: templates/form_grid/stock_entry_grid.html:10
#: templates/generators/bom.html:50 templates/pages/rfq.html:40
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Section Break field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Qty"
msgstr "Menge"
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Qty"
msgstr "Menge"
#. Label of a Data field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Qty"
msgstr "Menge"
#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Qty"
msgstr "Menge"
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Qty"
msgstr "Menge"
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Qty"
msgstr "Menge"
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Qty"
msgstr "Menge"
#. Label of a Section Break field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Qty"
msgstr "Menge"
#: templates/pages/order.html:179
msgid "Qty "
msgstr "Menge "
#. Label of a Float field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Qty After Transaction"
msgstr "Menge nach Transaktion"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Qty As Per BOM"
msgstr "Menge gemäß Stückliste"
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
msgid "Qty Change"
msgstr "Mengenänderung"
#. Label of a Float field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Qty Change"
msgstr "Mengenänderung"
#. Label of a Float field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Qty Consumed Per Unit"
msgstr "Verbrauchte Menge pro Einheit"
#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Qty Consumed Per Unit"
msgstr "Verbrauchte Menge pro Einheit"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Qty In Stock"
msgstr "Menge auf Lager"
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr "Menge pro Einheit"
#: manufacturing/doctype/bom/bom.js:256
#: manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "Herzustellende Menge"
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Qty To Manufacture"
msgstr "Herzustellende Menge"
#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Qty To Manufacture"
msgstr "Herzustellende Menge"
#: manufacturing/doctype/work_order/work_order.py:957
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
#. Label of a Float field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Qty To Produce"
msgstr "Zu produzierende Menge"
#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Qty and Rate"
msgstr "Menge und Einzelpreis"
#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Qty and Rate"
msgstr "Menge und Einzelpreis"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Qty as Per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Qty as per Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Qty for which recursion isn't applicable."
msgstr ""
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Qty for which recursion isn't applicable."
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:766
msgid "Qty for {0}"
msgstr "Menge für {0}"
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Qty in Stock UOM"
msgstr "Menge in Lagermaßeinheit"
#: stock/doctype/pick_list/pick_list.js:174
msgid "Qty of Finished Goods Item"
msgstr "Menge des Fertigerzeugnisses"
#. Label of a Float field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Qty of Finished Goods Item"
msgstr "Menge des Fertigerzeugnisses"
#: stock/doctype/pick_list/pick_list.py:473
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugnisses"
#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Qty to Be Consumed"
msgstr "Zu verbrauchende Menge"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
#: selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Menge zu Bill"
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "Zu produzierende Menge"
#: selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr "Zu liefernde Menge"
#: public/js/utils/serial_no_batch_selector.js:327
msgid "Qty to Fetch"
msgstr "Abzurufende Menge"
#: manufacturing/doctype/job_card/job_card.py:670
#: manufacturing/doctype/workstation/workstation_job_card.html:56
msgid "Qty to Manufacture"
msgstr "Herzustellende Menge"
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
msgid "Qty to Order"
msgstr "Zu bestellende Menge"
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
msgid "Qty to Produce"
msgstr "Zu produzierende Menge"
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
msgid "Qty to Receive"
msgstr "Anzunehmende Menge"
#: setup/setup_wizard/operations/install_fixtures.py:382
msgid "Qualification"
msgstr "Qualifikation"
#. Label of a Data field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Qualification"
msgstr "Qualifikation"
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualification"
msgstr "Qualifikation"
#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualification Status"
msgstr "Qualifikationsstatus"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualified"
msgstr "Qualifiziert"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualified By"
msgstr "Qualifiziert durch"
#. Label of a Date field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualified on"
msgstr "Qualifiziert am"
#. Name of a Workspace
#: quality_management/workspace/quality/quality.json
#: stock/doctype/batch/batch_dashboard.py:11
msgid "Quality"
msgstr "Qualität"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Quality"
msgstr "Qualität"
#. Name of a DocType
#: quality_management/doctype/quality_action/quality_action.json
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Action"
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"
#. Linked DocType in Quality Feedback's connections
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"
#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"
#. Linked DocType in Quality Review's connections
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Quality Action"
msgstr "Qualitätsmaßnahme"
#. Name of a DocType
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr "Qualitätsaktionsauflösung"
#. Name of a DocType
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Quality Feedback"
msgstr "Qualitätsfeedback"
#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Feedback"
msgid "Quality Feedback"
msgstr "Qualitätsfeedback"
#. Linked DocType in Quality Feedback Template's connections
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Quality Feedback"
msgstr "Qualitätsfeedback"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Quality Feedback"
msgstr "Qualitätsfeedback"
#. Name of a DocType
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr "Qualitäts-Feedback-Parameter"
#. Name of a DocType
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Quality Feedback Template"
msgstr "Qualitäts-Feedback-Vorlage"
#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Feedback Template"
msgid "Quality Feedback Template"
msgstr "Qualitäts-Feedback-Vorlage"
#. Name of a DocType
#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr "Qualitäts-Feedback-Vorlagenparameter"
#. Name of a DocType
#: quality_management/doctype/quality_goal/quality_goal.json
msgid "Quality Goal"
msgstr "Qualitätsziel"
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Goal"
msgid "Quality Goal"
msgstr "Qualitätsziel"
#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Quality Goal"
msgstr "Qualitätsziel"
#. Name of a DocType
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr "Qualitätsziel"
#. Name of a DocType
#: manufacturing/doctype/bom/bom.js:138
#: stock/doctype/quality_inspection/quality_inspection.json
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Job Card'
#. Label of a Section Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a shortcut in the Quality Workspace
#. Label of a Link in the Stock Workspace
#: quality_management/workspace/quality/quality.json
#: stock/workspace/stock/stock.json
msgctxt "Quality Inspection"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Group in Quality Inspection Template's connections
#. Linked DocType in Quality Inspection Template's connections
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgctxt "Quality Inspection Template"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Quality Inspection"
msgstr "Qualitätsprüfung"
#: manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "Qualitätsprüfungsanalyse"
#. Name of a DocType
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr "Qualitätsprüfparameter"
#. Name of a DocType
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr "Qualitätsprüfungsparametergruppe"
#. Name of a DocType
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr "Ablesung zur Qualitätsprüfung"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quality Inspection Required"
msgstr "Qualitätsprüfung erforderlich"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Quality Inspection Settings"
msgstr "Einstellungen für die Qualitätsprüfung"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Zusammenfassung der Qualitätsprüfung"
#. Name of a DocType
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Link field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Quality Inspection Template"
msgid "Quality Inspection Template"
msgstr "Qualitätsinspektionsvorlage"
#. Label of a Data field in DocType 'Quality Inspection Template'
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgctxt "Quality Inspection Template"
msgid "Quality Inspection Template Name"
msgstr "Name der Qualitätsinspektionsvorlage"
#: public/js/controllers/transaction.js:329
#: stock/doctype/stock_entry/stock_entry.js:157
msgid "Quality Inspection(s)"
msgstr "Qualitätsprüfung(en)"
#: setup/doctype/company/company.py:392
msgid "Quality Management"
msgstr "Qualitätsmanagement"
#. Name of a role
#: assets/doctype/asset/asset.json
#: assets/doctype/asset_activity/asset_activity.json
#: assets/doctype/asset_capitalization/asset_capitalization.json
#: assets/doctype/asset_category/asset_category.json
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: assets/doctype/asset_maintenance/asset_maintenance.json
#: assets/doctype/asset_repair/asset_repair.json
#: quality_management/doctype/quality_review/quality_review.json
#: stock/doctype/quality_inspection/quality_inspection.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr "Qualitätsmanager"
#. Name of a DocType
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Quality Meeting"
msgstr "Qualitätstreffen"
#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Meeting"
msgid "Quality Meeting"
msgstr "Qualitätstreffen"
#. Name of a DocType
#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr "Qualitätstreffen Agenda"
#. Name of a DocType
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr "Qualitätssitzungsprotokoll"
#. Name of a DocType
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
msgid "Quality Procedure"
msgstr "Qualitätsverfahren"
#. Label of a Data field in DocType 'Quality Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Procedure"
msgid "Quality Procedure"
msgstr "Qualitätsverfahren"
#. Name of a DocType
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr "Qualitätsprozess"
#. Name of a DocType
#: quality_management/doctype/quality_review/quality_review.json
msgid "Quality Review"
msgstr "Qualitätsüberprüfung"
#. Linked DocType in Quality Goal's connections
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Quality Review"
msgstr "Qualitätsüberprüfung"
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Quality Review"
msgstr "Qualitätsüberprüfung"
#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Quality Review"
msgstr "Qualitätsüberprüfung"
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Review"
msgid "Quality Review"
msgstr "Qualitätsüberprüfung"
#. Name of a DocType
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr "Qualitätsüberprüfungsziel"
#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: buying/report/procurement_tracker/procurement_tracker.py:66
#: buying/report/purchase_analytics/purchase_analytics.js:28
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: manufacturing/doctype/bom/bom.js:319
#: manufacturing/doctype/bom_creator/bom_creator.js:68
#: manufacturing/doctype/plant_floor/plant_floor.js:166
#: manufacturing/doctype/plant_floor/plant_floor.js:190
#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
#: public/js/utils/serial_no_batch_selector.js:402
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: selling/report/sales_analytics/sales_analytics.js:36
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: stock/dashboard/item_dashboard.js:244
#: stock/doctype/material_request/material_request.js:314
#: stock/doctype/stock_entry/stock_entry.js:650
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: stock/report/delayed_item_report/delayed_item_report.py:154
#: stock/report/stock_analytics/stock_analytics.js:27
#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Section Break field in DocType 'Packing Slip Item'
#. Label of a Float field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Section Break field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Quantity"
msgstr "Menge"
#. Label of a Int field in DocType 'Subscription Plan Detail'
#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgctxt "Subscription Plan Detail"
msgid "Quantity"
msgstr "Menge"
#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Quantity"
msgstr "Menge"
#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Quantity that must be bought or sold per UOM"
msgstr "Menge, die pro UOM gekauft oder verkauft werden muss"
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Quantity & Stock"
msgstr "Menge & Lager"
#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Quantity Difference"
msgstr "Mengendifferenz"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Quantity and Amount"
msgstr "Menge und Menge"
#. Label of a Section Break field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Quantity and Description"
msgstr "Menge und Beschreibung"
#. Label of a Section Break field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Quantity and Rate"
msgstr "Menge und Preis"
#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Quantity and Warehouse"
msgstr "Menge und Lager"
#: stock/doctype/stock_entry/stock_entry.py:1307
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
#: manufacturing/doctype/plant_floor/plant_floor.js:246
msgid "Quantity is required"
msgstr ""
#: stock/dashboard/item_dashboard.js:281
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
#: manufacturing/doctype/work_order/work_order.js:775
#: stock/doctype/pick_list/pick_list.js:182
msgid "Quantity must not be more than {0}"
msgstr "Menge darf nicht mehr als {0} sein"
#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial"
#: manufacturing/doctype/bom/bom.py:618
msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
#: manufacturing/doctype/bom/bom.py:563
#: manufacturing/doctype/workstation/workstation.js:217
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "Zu machende Menge"
#: manufacturing/doctype/work_order/work_order.js:264
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
#: manufacturing/doctype/work_order/work_order.py:1538
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
#: manufacturing/doctype/work_order/work_order.py:949
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Menge Herstellung muss größer als 0 sein."
#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "Menge zu produzieren"
#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
msgid "Quantity to Produce should be greater than zero."
msgstr "Die zu produzierende Menge sollte größer als Null sein."
#: public/js/utils/barcode_scanner.js:236
msgid "Quantity to Scan"
msgstr "Zu scannende Menge"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr ""
#: selling/report/sales_analytics/sales_analytics.py:311
#: stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
msgstr ""
#: accounts/report/budget_variance_report/budget_variance_report.js:63
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
#: buying/report/purchase_analytics/purchase_analytics.js:62
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
#: manufacturing/report/production_analytics/production_analytics.js:35
#: public/js/financial_statements.js:227
#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
#: public/js/stock_analytics.js:84
#: selling/report/sales_analytics/sales_analytics.js:70
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
#: stock/report/stock_analytics/stock_analytics.js:81
#: support/report/issue_analytics/issue_analytics.js:43
msgid "Quarterly"
msgstr "Quartalsweise"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Quarterly"
msgstr "Quartalsweise"
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Quarterly"
msgstr "Quartalsweise"
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Quarterly"
msgstr "Quartalsweise"
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Quarterly"
msgstr "Quartalsweise"
#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Query Options"
msgstr "Abfrageoptionen"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Query Route String"
msgstr "Abfrage Route String"
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Queued"
msgstr "Warteschlange"
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Queued"
msgstr "Warteschlange"
#: accounts/doctype/journal_entry/journal_entry.js:82
msgid "Quick Entry"
msgstr "Schnelleingabe"
#: accounts/doctype/journal_entry/journal_entry.js:580
msgid "Quick Journal Entry"
msgstr "Schnellbuchung"
#. Name of a DocType
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Quick Stock Balance"
msgstr "Schneller Lagerbestand"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Quick Stock Balance"
msgid "Quick Stock Balance"
msgstr "Schneller Lagerbestand"
#. Name of a DocType
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "QuickBooks Migrator"
msgstr ""
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Quickbooks Company ID"
msgstr "Quickbooks-Unternehmens-ID"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr ""
#: crm/report/campaign_efficiency/campaign_efficiency.py:22
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr ""
#: crm/report/campaign_efficiency/campaign_efficiency.py:26
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "Ang/Inter %"
#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:291
#: buying/doctype/supplier_quotation/supplier_quotation.js:31
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
#: crm/report/lead_details/lead_details.js:37
#: manufacturing/doctype/blanket_order/blanket_order.js:38
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.js:759
msgid "Quotation"
msgstr "Angebot"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Quotation"
msgstr "Angebot"
#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Quotation"
msgstr "Angebot"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Quotation"
msgstr "Angebot"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Quotation"
msgstr "Angebot"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Quotation"
msgstr "Angebot"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Quotation"
msgstr "Angebot"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Quotation"
msgid "Quotation"
msgstr "Angebot"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Quotation"
msgstr "Angebot"
#: selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "Angebotsbetrag"
#. Name of a DocType
#: selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr "Angebotsposition"
#. Name of a DocType
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgid "Quotation Lost Reason"
msgstr "Grund für verlorenes Angebotes"
#. Label of a Data field in DocType 'Quotation Lost Reason'
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgctxt "Quotation Lost Reason"
msgid "Quotation Lost Reason"
msgstr "Grund für verlorenes Angebotes"
#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgctxt "Quotation Lost Reason Detail"
msgid "Quotation Lost Reason"
msgstr "Grund für verlorenes Angebotes"
#. Name of a DocType
#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr "Zitat Lost Reason Detail"
#. Linked DocType in Quotation Lost Reason's connections
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgctxt "Quotation Lost Reason"
msgid "Quotation Lost Reason Detail"
msgstr "Zitat Lost Reason Detail"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Quotation Number"
msgstr "Angebotsnummer"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Quotation To"
msgstr "Angebot für"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/quotation_trends/quotation_trends.json
#: selling/workspace/selling/selling.json
msgid "Quotation Trends"
msgstr "Trendanalyse Angebote"
#: selling/doctype/sales_order/sales_order.py:394
msgid "Quotation {0} is cancelled"
msgstr "Angebot {0} wird storniert"
#: selling/doctype/sales_order/sales_order.py:307
msgid "Quotation {0} not of type {1}"
msgstr "Angebot {0} nicht vom Typ {1}"
#: selling/doctype/quotation/quotation.py:327
#: selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Angebote"
#: utilities/activation.py:86
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen."
#: templates/pages/rfq.html:73
msgid "Quotations: "
msgstr "Angebote:"
#. Label of a Select field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Quote Status"
msgstr "Zitat Status"
#: selling/report/quotation_trends/quotation_trends.py:51
msgid "Quoted Amount"
msgstr "Angebotsbetrag"
#: buying/doctype/request_for_quotation/request_for_quotation.py:87
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "Erhöhen Sie die Materialanforderung, wenn der Lagerbestand die Nachbestellmenge erreicht"
#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Raised By"
msgstr "Gemeldet von"
#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Raised By (Email)"
msgstr "Gemeldet von (E-Mail)"
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Random"
msgstr "Zufällig"
#: buying/report/purchase_analytics/purchase_analytics.js:57
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
#: manufacturing/report/production_analytics/production_analytics.js:30
#: public/js/stock_analytics.js:78
#: selling/report/sales_analytics/sales_analytics.js:65
#: stock/report/stock_analytics/stock_analytics.js:76
#: support/report/issue_analytics/issue_analytics.js:38
msgid "Range"
msgstr "Bandbreite"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Range"
msgstr "Bandbreite"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Range"
msgstr "Bandbreite"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:702
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: stock/dashboard/item_dashboard.js:251
#: stock/report/delayed_item_report/delayed_item_report.py:155
#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
#: templates/pages/rfq.html:43
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Float field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Float field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgctxt "POS Closing Entry Taxes"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Float field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Currency field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Rate"
msgstr "Einzelpreis"
#. Label of a Section Break field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Rate & Amount"
msgstr "Rate & Betrag"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Rate (Company Currency)"
msgstr "Preis (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate Difference with Purchase Invoice"
msgstr ""
#. Label of a Select field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Rate Of Materials Based On"
msgstr "Anteil der zu Grunde liegenden Materialien"
#. Label of a Select field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Rate Of Materials Based On"
msgstr "Anteil der zu Grunde liegenden Materialien"
#. Label of a Percent field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Rate Of TDS As Per Certificate"
msgstr "TDS-Rate gemäß Zertifikat"
#. Label of a Section Break field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Rate Section"
msgstr ""
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate With Margin"
msgstr "Betrag mit Marge"
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate With Margin (Company Currency)"
msgstr "Rate mit Margin (Unternehmenswährung)"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate and Amount"
msgstr "Preis und Menge"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rate and Amount"
msgstr "Preis und Menge"
#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
#. Description of the 'Rate' (Float) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Rate at which this tax is applied"
msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Rate of Depreciation"
msgstr "Abschreibungssatz"
#. Label of a Percent field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Rate of Depreciation"
msgstr "Abschreibungssatz"
#. Label of a Float field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Rate of Interest (%) Yearly"
msgstr "Zinssatz (%) p.a."
#. Label of a Float field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Rate of Interest (%) Yearly"
msgstr "Zinssatz (%) p.a."
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate of Stock UOM"
msgstr ""
#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Rate or Discount"
msgstr "Rate oder Rabatt"
#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Rate or Discount"
msgstr "Rate oder Rabatt"
#: accounts/doctype/pricing_rule/pricing_rule.py:177
msgid "Rate or Discount is required for the price discount."
msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich."
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Rates"
msgstr "Preise"
#. Label of a Table field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Rates"
msgstr "Preise"
#. Label of a Select field in DocType 'Quality Feedback Parameter'
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgctxt "Quality Feedback Parameter"
msgid "Rating"
msgstr "Wertung"
#: accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "Verhältnisse"
#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: public/js/bom_configurator/bom_configurator.bundle.js:118
#: setup/setup_wizard/operations/install_fixtures.py:46
#: setup/setup_wizard/operations/install_fixtures.py:167
msgid "Raw Material"
msgstr "Rohmaterial"
#: manufacturing/report/production_planning_report/production_planning_report.py:395
msgid "Raw Material Code"
msgstr "Rohstoffcode"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Raw Material Cost"
msgstr "Rohmaterialkosten"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Raw Material Cost (Company Currency)"
msgstr "Rohstoffkosten (Firmenwährung)"
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Raw Material Cost Per Qty"
msgstr "Rohstoffkosten pro Menge"
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Raw Material Cost Per Qty"
msgstr "Rohstoffkosten pro Menge"
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
msgid "Raw Material Item"
msgstr "Rohmaterial Artikel"
#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Raw Material Item Code"
msgstr "Rohmaterial-Artikelnummer"
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Raw Material Item Code"
msgstr "Rohmaterial-Artikelnummer"
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Raw Material Item Code"
msgstr "Rohmaterial-Artikelnummer"
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Raw Material Item Code"
msgstr "Rohmaterial-Artikelnummer"
#: manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Name"
msgstr "Rohstoffname"
#: manufacturing/report/process_loss_report/process_loss_report.py:107
msgid "Raw Material Value"
msgstr "Rohmaterial Wert"
#: manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "Rohstofflager"
#: manufacturing/doctype/bom/bom.js:287
#: manufacturing/doctype/workstation/workstation_job_card.html:76
#: public/js/bom_configurator/bom_configurator.bundle.js:289
msgid "Raw Materials"
msgstr "Rohes Material"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Raw Materials"
msgstr "Rohes Material"
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Raw Materials"
msgstr "Rohes Material"
#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Raw Materials"
msgstr "Rohes Material"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Raw Materials Consumed"
msgstr "Verbrauchte Rohstoffe"
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Raw Materials Consumed"
msgstr "Verbrauchte Rohstoffe"
#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Raw Materials Consumption"
msgstr "Rohstoffverbrauch"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Raw Materials Supplied"
msgstr "Gelieferte Rohmaterialien"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Raw Materials Supplied"
msgstr "Gelieferte Rohmaterialien"
#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Raw Materials Supplied"
msgstr "Gelieferte Rohmaterialien"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Raw Materials Warehouse"
msgstr "Rohstofflager"
#: manufacturing/doctype/bom/bom.py:611
msgid "Raw Materials cannot be blank."
msgstr "Rohmaterial kann nicht leer sein"
#: buying/doctype/purchase_order/purchase_order.js:342
#: manufacturing/doctype/production_plan/production_plan.js:103
#: manufacturing/doctype/work_order/work_order.js:610
#: selling/doctype/sales_order/sales_order.js:601
#: selling/doctype/sales_order/sales_order_list.js:62
#: stock/doctype/material_request/material_request.js:197
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
msgid "Re-open"
msgstr "Wiedereröffnen"
#. Label of a Float field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Re-order Level"
msgstr "Meldebestand"
#. Label of a Float field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Re-order Qty"
msgstr "Nachbestellmenge"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr "Oberste Ebene erreicht"
#. Label of a Check field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Read Only"
msgstr "Schreibgeschützt"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 1"
msgstr "Ablesewert 1"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 10"
msgstr "Ablesewert 10"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 2"
msgstr "Ablesewert 2"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 3"
msgstr "Ablesewert 3"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 4"
msgstr "Ablesewert 4"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 5"
msgstr "Ablesewert 5"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 6"
msgstr "Ablesewert 6"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 7"
msgstr "Ablesewert 7"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 8"
msgstr "Ablesewert 8"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 9"
msgstr "Ablesewert 9"
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
msgid "Reading Uploaded File"
msgstr "Hochgeladene Datei lesen"
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading Value"
msgstr "Abgelesener Wert"
#. Label of a Table field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Readings"
msgstr "Ablesungen"
#: support/doctype/issue/issue.js:51
msgid "Reason"
msgstr "Grund"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:283
msgid "Reason For Putting On Hold"
msgstr "Grund für das auf Eis legen"
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Reason For Putting On Hold"
msgstr "Grund für das auf Eis legen"
#. Label of a Data field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Reason for Failure"
msgstr "Grund des Fehlers"
#: buying/doctype/purchase_order/purchase_order.js:667
#: selling/doctype/sales_order/sales_order.js:1312
msgid "Reason for Hold"
msgstr "Grund für das auf Eis legen"
#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Reason for Leaving"
msgstr "Grund für den Austritt"
#: selling/doctype/sales_order/sales_order.js:1327
msgid "Reason for hold:"
msgstr "Grund für die Sperre:"
#: manufacturing/doctype/bom_creator/bom_creator.js:140
msgid "Rebuild Tree"
msgstr "Baum neu aufbauen"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr ""
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Recalculate Incoming/Outgoing Rate"
msgstr ""
#: projects/doctype/project/project.js:128
msgid "Recalculating Purchase Cost against this Project..."
msgstr ""
#: assets/doctype/asset/asset_list.js:21
msgid "Receipt"
msgstr "Beleg"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Receipt"
msgstr "Beleg"
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Receipt"
msgstr "Beleg"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Receipt"
msgstr "Beleg"
#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Receipt Document"
msgstr "Eingangsbeleg"
#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Receipt Document"
msgstr "Eingangsbeleg"
#. Label of a Select field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Receipt Document Type"
msgstr "Receipt Dokumenttyp"
#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Receipt Document Type"
msgstr "Receipt Dokumenttyp"
#: accounts/report/account_balance/account_balance.js:55
msgid "Receivable"
msgstr "Forderung"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Receivable"
msgstr "Forderung"
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Receivable"
msgstr "Forderung"
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Receivable"
msgstr "Forderung"
#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Receivable / Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: accounts/report/accounts_receivable/accounts_receivable.js:70
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: accounts/report/sales_register/sales_register.py:216
#: accounts/report/sales_register/sales_register.py:270
msgid "Receivable Account"
msgstr "Forderungskonto"
#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Receivable/Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
#. Name of a Workspace
#: accounts/workspace/receivables/receivables.json
msgid "Receivables"
msgstr "Forderungen"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Receivables"
msgstr "Forderungen"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Receive"
msgstr "Empfangen"
#: buying/doctype/request_for_quotation/request_for_quotation.py:320
#: buying/doctype/supplier_quotation/supplier_quotation.py:175
#: stock/doctype/material_request/material_request_list.js:27
#: stock/doctype/material_request/material_request_list.js:35
msgid "Received"
msgstr "Empfangen"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Received"
msgstr "Empfangen"
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Received"
msgstr "Empfangen"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount"
msgstr "erhaltenen Betrag"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount (Company Currency)"
msgstr "Erhaltene Menge (Gesellschaft Währung)"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount After Tax"
msgstr "Erhaltener Betrag nach Steuern"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)"
#: accounts/doctype/payment_entry/payment_entry.py:940
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag"
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "Erhalten von"
#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
#: accounts/workspace/payables/payables.json
msgid "Received Items To Be Billed"
msgstr "Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "Eingegangen am"
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
msgid "Received Qty"
msgstr "Erhaltene Menge"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Received Qty"
msgstr "Erhaltene Menge"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Received Qty"
msgstr "Erhaltene Menge"
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Received Qty"
msgstr "Erhaltene Menge"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Received Qty"
msgstr "Erhaltene Menge"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Received Qty"
msgstr "Erhaltene Menge"
#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Received Qty"
msgstr "Erhaltene Menge"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
msgid "Received Qty Amount"
msgstr "Erhaltene Menge Menge"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Received Qty in Stock UOM"
msgstr "Erhaltene Menge in Lager-ME"
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
msgid "Received Quantity"
msgstr "Empfangene Menge"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Received Quantity"
msgstr "Empfangene Menge"
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Received Quantity"
msgstr "Empfangene Menge"
#: stock/doctype/stock_entry/stock_entry.js:278
msgid "Received Stock Entries"
msgstr "Erhaltene Lagerbuchungen"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Received and Accepted"
msgstr "Erhalten und bestätigt"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Received and Accepted"
msgstr "Erhalten und bestätigt"
#. Label of a Code field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Receiver List"
msgstr "Empfängerliste"
#: selling/doctype/sms_center/sms_center.py:121
msgid "Receiver List is empty. Please create Receiver List"
msgstr "Empfängerliste ist leer. Bitte eine Empfängerliste erstellen"
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Receiving"
msgstr "Empfang"
#: selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr "Letzte Bestellungen"
#. Label of a Dynamic Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Recipient"
msgstr "Empfänger"
#. Label of a Link field in DocType 'Email Digest Recipient'
#: setup/doctype/email_digest_recipient/email_digest_recipient.json
msgctxt "Email Digest Recipient"
msgid "Recipient"
msgstr "Empfänger"
#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Recipient"
msgstr "Empfänger"
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Recipient Message And Payment Details"
msgstr "Empfänger der Nachricht und Zahlungsdetails"
#. Label of a Table MultiSelect field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Recipients"
msgstr "Empfänger"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
msgid "Reconcile"
msgstr "Abgleichen"
#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Reconcile"
msgstr "Abgleichen"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
msgid "Reconcile Entries"
msgstr "Einträge abgleichen"
#: public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "Banktransaktion abgleichen"
#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
msgid "Reconciled"
msgstr "Versöhnt"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Reconciled"
msgstr "Versöhnt"
#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Reconciled"
msgstr "Versöhnt"
#. Label of a Check field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reconciled"
msgstr "Versöhnt"
#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Reconciled Entries"
msgstr ""
#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Reconciliation Error Log"
msgstr "Abstimmungsfehlerprotokoll"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "Abstimmungsprotokolle"
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "Abstimmungsfortschritt"
#. Label of a HTML field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Recording HTML"
msgstr ""
#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Recording URL"
msgstr "Aufzeichnungs-URL"
#. Group in Quality Feedback Template's connections
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Records"
msgstr "Aufzeichnungen"
#: regional/united_arab_emirates/utils.py:171
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""
#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""
#: accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:233
msgid "Red"
msgstr "Rot"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Red"
msgstr "Rot"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Red"
msgstr "Rot"
#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Redeem Against"
msgstr "Gegen einlösen"
#: selling/page/point_of_sale/pos_payment.js:525
msgid "Redeem Loyalty Points"
msgstr "Treuepunkte einlösen"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Redeem Loyalty Points"
msgstr "Treuepunkte einlösen"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Redeem Loyalty Points"
msgstr "Treuepunkte einlösen"
#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgctxt "Loyalty Point Entry Redemption"
msgid "Redeemed Points"
msgstr "Eingelöste Punkte"
#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Redemption"
msgstr "Erlösung"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Redemption Account"
msgstr "Einlösungskonto"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Redemption Account"
msgstr "Einlösungskonto"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Redemption Cost Center"
msgstr "Einlösungskostenzentrum"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Redemption Cost Center"
msgstr "Einlösungskostenzentrum"
#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgctxt "Loyalty Point Entry Redemption"
msgid "Redemption Date"
msgstr "Rückzahlungsdatum"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Redirect URL"
msgstr "Redirect-URL"
#. Label of a Data field in DocType 'Item Customer Detail'
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgctxt "Item Customer Detail"
msgid "Ref Code"
msgstr "Referenzcode"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr "Referenzdatum"
#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
#: accounts/report/accounts_receivable/accounts_receivable.html:136
#: accounts/report/accounts_receivable/accounts_receivable.html:139
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
#: accounts/report/general_ledger/general_ledger.html:28
#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
#: manufacturing/doctype/job_card/job_card_dashboard.py:10
#: manufacturing/doctype/work_order/work_order_dashboard.py:10
#: selling/doctype/sales_order/sales_order_dashboard.py:27
#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: stock/doctype/material_request/material_request_dashboard.py:14
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Reference"
msgstr "Referenz"
#. Label of a Data field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Reference"
msgstr "Referenz"
#. Group in Sales Invoice's connections
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Reference"
msgstr "Referenz"
#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Subcontracting Order Service
#. Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Reference"
msgstr "Referenz"
#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Reference"
msgstr "Referenz"
#: accounts/doctype/journal_entry/journal_entry.py:949
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
#: public/js/bank_reconciliation_tool/dialog_manager.js:119
msgid "Reference Date"
msgstr "Referenzdatum"
#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reference Date"
msgstr "Referenzdatum"
#: public/js/controllers/transaction.js:2121
msgid "Reference Date for Early Payment Discount"
msgstr ""
#. Label of a Data field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Reference Detail"
msgstr ""
#. Label of a Data field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Detail No"
msgstr "Referenz Detail Nr"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Reference Doctype"
msgstr "Referenz-DocType"
#: accounts/doctype/payment_entry/payment_entry.py:601
msgid "Reference Doctype must be one of {0}"
msgstr "Referenz-Typ muss eine von {0} sein"
#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Reference Document"
msgstr "Referenzdokument"
#. Label of a Link field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Reference Document"
msgstr "Referenzdokument"
#. Label of a Dynamic Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Reference Document Name"
msgstr "Name des Referenzdokuments"
#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Reference Document Name"
msgstr "Name des Referenzdokuments"
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
msgid "Reference Document Type"
msgstr "Referenz-Dokumententyp"
#. Label of a Link field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Reference Document Type"
msgstr "Referenz-Dokumententyp"
#. Label of a Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Reference Document Type"
msgstr "Referenz-Dokumententyp"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Reference Document Type"
msgstr "Referenz-Dokumententyp"
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Reference Document Type"
msgstr "Referenz-Dokumententyp"
#. Label of a Date field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Due Date"
msgstr "Referenz Fälligkeitsdatum"
#. Label of a Float field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Exchange Rate"
msgstr ""
#. Label of a Float field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Exchange Rate"
msgstr ""
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Data field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Reference Name"
msgstr "Referenzname"
#. Label of a Data field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Reference No"
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:562
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
#: accounts/doctype/payment_entry/payment_entry.py:1135
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
#: accounts/doctype/journal_entry/journal_entry.py:567
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Reference No."
msgstr "Referenznummer."
#: public/js/bank_reconciliation_tool/data_table_manager.js:83
#: public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "Referenznummer"
#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Reference Number"
msgstr "Referenznummer"
#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reference Number"
msgstr "Referenznummer"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Reference Purchase Receipt"
msgstr "Referenz Eingangsbeleg"
#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Reference Row"
msgstr "Referenzreihe"
#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Reference Row"
msgstr "Referenzreihe"
#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reference Row"
msgstr "Referenzreihe"
#. Label of a Data field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Row"
msgstr "Referenzreihe"
#. Label of a Data field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Row"
msgstr "Referenzreihe"
#. Label of a Data field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Reference Row #"
msgstr "Referenz-Zeile #"
#. Label of a Data field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Reference Row #"
msgstr "Referenz-Zeile #"
#. Label of a Data field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Reference Row #"
msgstr "Referenz-Zeile #"
#. Label of a Link field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Select field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Link field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Link field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Label of a Link field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Reference Type"
msgstr "Referenz-Typ"
#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Reference number of the invoice from the previous system"
msgstr "Referenznummer der Rechnung aus dem vorherigen System"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: accounts/doctype/share_type/share_type_dashboard.py:7
#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: projects/doctype/timesheet/timesheet_dashboard.py:7
msgid "References"
msgstr "Referenzen"
#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "References"
msgstr "Referenzen"
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "References"
msgstr "Referenzen"
#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "References"
msgstr "Referenzen"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "References"
msgstr "Referenzen"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "References"
msgstr "Referenzen"
#: stock/doctype/delivery_note/delivery_note.py:406
msgid "References to Sales Invoices are Incomplete"
msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"
#: stock/doctype/delivery_note/delivery_note.py:382
msgid "References to Sales Orders are Incomplete"
msgstr "Referenzen zu Kundenaufträgen sind unvollständig"
#: accounts/doctype/payment_entry/payment_entry.py:683
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag."
#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Referral Code"
msgstr "Referenzcode"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Referral Sales Partner"
msgstr "Empfehlungs-Vertriebspartner"
#: public/js/plant_floor_visual/visual_plant.js:151
#: selling/page/sales_funnel/sales_funnel.js:51
msgid "Refresh"
msgstr "Aktualisieren"
#. Label of a Button field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Refresh Google Sheet"
msgstr "Google Sheet aktualisieren"
#: accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
msgstr "Plaid Link aktualisieren"
#. Label of a Small Text field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Refresh Token"
msgstr "Aktualisieren Token"
#: stock/reorder_item.py:387
msgid "Regards,"
msgstr "Grüße,"
#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
msgid "Regenerate Closing Stock Balance"
msgstr "Schlussbestand neu generieren"
#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Regional"
msgstr "Regional"
#. Label of a Code field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Registration Details"
msgstr "Details zur Registrierung"
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Regular"
msgstr "Regulär"
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Rejected"
msgstr "Abgelehnt"
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Rejected"
msgstr "Abgelehnt"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Qty"
msgstr "Abgelehnt Menge"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Quantity"
msgstr "Ausschuss-Menge"
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Quantity"
msgstr "Ausschuss-Menge"
#. Label of a Text field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Serial No"
msgstr "Abgelehnte Seriennummer"
#. Label of a Text field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Serial No"
msgstr "Abgelehnte Seriennummer"
#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Serial No"
msgstr "Abgelehnte Seriennummer"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Warehouse"
msgstr "Ausschusslager"
#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
msgid "Related"
msgstr "Zugehörig"
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Relation"
msgstr "Beziehung"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:275
#: accounts/doctype/purchase_invoice/purchase_invoice.js:319
msgid "Release Date"
msgstr "Veröffentlichungsdatum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Release Date"
msgstr "Veröffentlichungsdatum"
#. Label of a Date field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Release Date"
msgstr "Veröffentlichungsdatum"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr "Das Erscheinungsdatum muss in der Zukunft liegen"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Relieving Date"
msgstr "Freistellungsdatum"
#: public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "Verbleibend"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: accounts/report/accounts_receivable/accounts_receivable.html:156
#: accounts/report/accounts_receivable/accounts_receivable.py:1084
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"
#: selling/page/point_of_sale/pos_payment.js:367
msgid "Remark"
msgstr "Bemerkung"
#. Label of a Small Text field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Remark"
msgstr "Bemerkung"
#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Remark"
msgstr "Bemerkung"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: accounts/report/accounts_receivable/accounts_receivable.html:142
#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.html:198
#: accounts/report/accounts_receivable/accounts_receivable.html:269
#: accounts/report/accounts_receivable/accounts_receivable.py:1116
#: accounts/report/general_ledger/general_ledger.html:29
#: accounts/report/general_ledger/general_ledger.html:51
#: accounts/report/general_ledger/general_ledger.py:671
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
#: accounts/report/purchase_register/purchase_register.py:296
#: accounts/report/sales_register/sales_register.py:334
#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text Editor field in DocType 'BOM Creator'
#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Long Text field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Text field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Remarks"
msgstr "Anmerkungen"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Remarks Column Length"
msgstr ""
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Remove item if charges is not applicable to that item"
msgstr ""
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:381
msgid "Removed items with no change in quantity or value."
msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
#: utilities/doctype/rename_tool/rename_tool.js:24
msgid "Rename"
msgstr "Umbenennen"
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Rename Attribute Value in Item Attribute."
msgstr "Benennen Sie Attributwert in Elementattribut um."
#. Label of a HTML field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Rename Log"
msgstr "Protokoll umbenennen"
#: accounts/doctype/account/account.py:516
msgid "Rename Not Allowed"
msgstr "Umbenennen nicht erlaubt"
#. Name of a DocType
#: utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr "Werkzeug zum Umbenennen"
#: accounts/doctype/account/account.py:508
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Rent Cost"
msgstr "Mietkosten"
#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Rent Cost"
msgstr "Mietkosten"
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Rented"
msgstr "Gemietet"
#: buying/doctype/purchase_order/purchase_order_list.js:53
#: crm/doctype/opportunity/opportunity.js:123
#: stock/doctype/delivery_note/delivery_note.js:277
#: stock/doctype/purchase_receipt/purchase_receipt.js:284
#: support/doctype/issue/issue.js:37
msgid "Reopen"
msgstr "Wieder öffnen"
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: stock/report/stock_projected_qty/stock_projected_qty.py:206
msgid "Reorder Level"
msgstr "Meldebestand"
#: stock/report/stock_projected_qty/stock_projected_qty.py:213
msgid "Reorder Qty"
msgstr "Nachbestellmenge"
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Reorder level based on Warehouse"
msgstr "Meldebestand auf Basis des Lagers"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Repack"
msgstr "Umpacken"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Repack"
msgstr "Umpacken"
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Repair"
msgstr "Reparieren"
#: assets/doctype/asset/asset.js:127
msgid "Repair Asset"
msgstr "Vermögensgegenstand reparieren"
#. Label of a Currency field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Repair Cost"
msgstr "Reparaturkosten"
#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Repair Details"
msgstr "Reparaturdetails"
#. Label of a Select field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Repair Status"
msgstr "Reparaturstatus"
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr "Umsatz Bestandskunden"
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr "Bestandskunden"
#. Label of a Button field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Replace"
msgstr "Ersetzen"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Replace BOM"
msgstr "Erstelle Stückliste"
#. Label of a Section Break field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Replace BOM"
msgstr "Erstelle Stückliste"
#. Description of a DocType
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""
#: crm/report/lead_details/lead_details.js:35
#: support/report/issue_analytics/issue_analytics.js:56
#: support/report/issue_summary/issue_summary.js:43
#: support/report/issue_summary/issue_summary.py:366
msgid "Replied"
msgstr "Beantwortet"
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Replied"
msgstr "Beantwortet"
#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Replied"
msgstr "Beantwortet"
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Replied"
msgstr "Beantwortet"
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Replied"
msgstr "Beantwortet"
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
msgid "Report"
msgstr "Bericht"
#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Report"
msgstr "Bericht"
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
msgid "Report Date"
msgstr "Berichtsdatum"
#. Label of a Date field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Report Date"
msgstr "Berichtsdatum"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
msgid "Report Error"
msgstr ""
#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Report Filters"
msgstr "Berichtsfilter"
#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Report Type"
msgstr "Berichtstyp"
#: accounts/doctype/account/account.py:410
msgid "Report Type is mandatory"
msgstr "Berichtstyp ist zwingend erforderlich"
#: accounts/report/balance_sheet/balance_sheet.js:13
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report View"
msgstr "Berichtsansicht"
#: setup/install.py:148
msgid "Report an Issue"
msgstr ""
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Support Workspace
#: accounts/doctype/cost_center/cost_center_dashboard.py:7
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
#: assets/workspace/assets/assets.json config/projects.py:73
#: crm/workspace/crm/crm.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: projects/workspace/projects/projects.json
#: support/workspace/support/support.json
msgid "Reports"
msgstr "Berichte"
#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Reports"
msgstr "Berichte"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Reports to"
msgstr "Vorgesetzter"
#: accounts/doctype/journal_entry/journal_entry.js:34
#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
#: accounts/doctype/sales_invoice/sales_invoice.js:78
msgid "Repost Accounting Entries"
msgstr ""
#. Name of a DocType
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Repost Accounting Ledger"
msgstr ""
#. Name of a DocType
#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr ""
#. Name of a DocType
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr ""
#. Name of a DocType
#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr ""
#. Label of a Long Text field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Repost Error Log"
msgstr ""
#. Name of a DocType
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Item Valuation"
msgstr ""
#. Name of a DocType
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Payment Ledger"
msgstr ""
#. Name of a DocType
#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr ""
#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Repost Required"
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Repost Required"
msgstr ""
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Repost Required"
msgstr ""
#. Label of a Select field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Repost Status"
msgstr ""
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
msgid "Repost has started in the background"
msgstr ""
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr ""
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
msgid "Repost started in the background"
msgstr ""
#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
msgid "Reposting Completed {0}%"
msgstr ""
#. Label of a Attach field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Reposting Data File"
msgstr ""
#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Reposting Info"
msgstr ""
#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
msgid "Reposting Progress"
msgstr ""
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
msgid "Reposting entries created: {0}"
msgstr ""
#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
msgid "Reposting has been started in the background."
msgstr ""
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.js:39
#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
#: accounts/doctype/sales_invoice/sales_invoice.js:83
msgid "Reposting..."
msgstr ""
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Represents Company"
msgstr "Repräsentiert das Unternehmen"
#. Description of a DocType
#: accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr ""
#: templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Benötigt bis Datum"
#: public/js/utils.js:712
msgid "Reqd by date"
msgstr "Erforderlich nach Datum"
#: crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "Angebotsanfrage"
#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Request Parameters"
msgstr "Anfrageparameter"
#: accounts/doctype/pos_invoice/pos_invoice.js:292
msgid "Request Timeout"
msgstr "Zeitüberschreitung der Anfrage"
#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Request Type"
msgstr "Anfragetyp"
#. Label of a Link field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Request for"
msgstr "Anfrage für"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Request for Information"
msgstr "Informationsanfrage"
#. Name of a DocType
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/request_for_quotation/request_for_quotation.py:367
#: buying/doctype/supplier_quotation/supplier_quotation.js:66
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: stock/doctype/material_request/material_request.js:162
msgid "Request for Quotation"
msgstr "Angebotsanfrage"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Request for Quotation"
msgstr "Angebotsanfrage"
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Request for Quotation"
msgid "Request for Quotation"
msgstr "Angebotsanfrage"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Request for Quotation"
msgstr "Angebotsanfrage"
#. Name of a DocType
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Request for Quotation Item"
msgstr "Angebotsanfrage Artikel"
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Request for Quotation Item"
msgstr "Angebotsanfrage Artikel"
#. Name of a DocType
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr "Angebotsanfrage Lieferant"
#: selling/doctype/sales_order/sales_order.js:688
msgid "Request for Raw Materials"
msgstr "Anfrage für Rohstoffe"
#: accounts/doctype/payment_request/payment_request_list.js:8
msgid "Requested"
msgstr "Angefordert"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Requested"
msgstr "Angefordert"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Requested"
msgstr "Angefordert"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: stock/workspace/stock/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Angeforderte Artikel, die übertragen werden sollen"
#. Name of a report
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
msgid "Requested Items to Order and Receive"
msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: stock/report/stock_projected_qty/stock_projected_qty.py:150
msgid "Requested Qty"
msgstr "Angeforderte Menge"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Requested Qty"
msgstr "Angeforderte Menge"
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Requested Qty"
msgstr "Angeforderte Menge"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Requested Qty"
msgstr "Angeforderte Menge"
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge."
#: buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr "Anfordernde Site"
#: buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr "Anforderer"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Required By"
msgstr "Benötigt bis"
#. Label of a Date field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Required Date"
msgstr "Angefragtes Datum"
#. Label of a Date field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Required Date"
msgstr "Angefragtes Datum"
#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Required Items"
msgstr "Erforderliche Elemente"
#: templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "Benötigt am"
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: manufacturing/doctype/workstation/workstation_job_card.html:95
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: manufacturing/report/production_planning_report/production_planning_report.py:414
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#. Label of a Float field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Required Qty"
msgstr "Erforderliche Anzahl"
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "Benötigte Menge"
#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Requirement"
msgstr "Anforderung"
#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgctxt "Contract Template Fulfilment Terms"
msgid "Requirement"
msgstr "Anforderung"
#. Label of a Check field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Requires Fulfilment"
msgstr "Erfordert Erfüllung"
#. Label of a Check field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Requires Fulfilment"
msgstr "Erfordert Erfüllung"
#: setup/setup_wizard/operations/install_fixtures.py:214
msgid "Research"
msgstr "Forschung"
#: setup/doctype/company/company.py:398
msgid "Research & Development"
msgstr "Forschung & Entwicklung"
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Reselect, if the chosen address is edited after save"
msgstr "Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Reselect, if the chosen address is edited after save"
msgstr "Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Reselect, if the chosen contact is edited after save"
msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird"
#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Reselect, if the chosen contact is edited after save"
msgstr "Wählen Sie erneut, wenn der ausgewählte Kontakt nach dem Speichern bearbeitet wird"
#: accounts/doctype/payment_request/payment_request.js:39
msgid "Resend Payment Email"
msgstr "Zahlungsemail erneut senden"
#: stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"
#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"
#: selling/doctype/sales_order/sales_order.js:80
#: stock/doctype/pick_list/pick_list.js:126
msgid "Reserve"
msgstr "Reservieren"
#: selling/doctype/sales_order/sales_order.js:379
msgid "Reserve Stock"
msgstr "Reservierter Bestand"
#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Reserve Stock"
msgstr "Reservierter Bestand"
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Reserve Stock"
msgstr "Reservierter Bestand"
#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Reserve Warehouse"
msgstr "Lager reservieren"
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Reserve Warehouse"
msgstr "Lager reservieren"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Reserved"
msgstr "Reserviert"
#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: stock/dashboard/item_dashboard_list.html:20
#: stock/report/reserved_stock/reserved_stock.py:124
#: stock/report/stock_projected_qty/stock_projected_qty.py:164
msgid "Reserved Qty"
msgstr "Reservierte Menge"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty"
msgstr "Reservierte Menge"
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Reserved Qty"
msgstr "Reservierte Menge"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Production"
msgstr "Reserviert Menge für Produktion"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Reserved Qty for Production"
msgstr "Reserviert Menge für Produktion"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Production Plan"
msgstr "Reservierte Menge für Produktionsplan"
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Subcontract"
msgstr "Reservierte Menge für Unterauftrag"
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
#: stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "Reservierte Menge"
#: stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
#: stock/stock_ledger.py:1968
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
#. Name of a report
#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: selling/doctype/sales_order/sales_order.js:99
#: selling/doctype/sales_order/sales_order.js:439
#: stock/dashboard/item_dashboard_list.html:15
#: stock/doctype/pick_list/pick_list.js:146
#: stock/report/reserved_stock/reserved_stock.json
#: stock/report/stock_balance/stock_balance.py:470 stock/stock_ledger.py:1952
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
#: stock/stock_ledger.py:1998
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
#: stock/report/stock_projected_qty/stock_projected_qty.py:192
msgid "Reserved for POS Transactions"
msgstr "Für Kassentransaktionen reserviert"
#: stock/report/stock_projected_qty/stock_projected_qty.py:171
msgid "Reserved for Production"
msgstr "Für die Produktion reserviert"
#: stock/report/stock_projected_qty/stock_projected_qty.py:178
msgid "Reserved for Production Plan"
msgstr "Für Produktionsplan reserviert"
#: stock/report/stock_projected_qty/stock_projected_qty.py:185
msgid "Reserved for Sub Contracting"
msgstr "Für Unteraufträge reserviert"
#: stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr "für die Herstellung Reserviert"
#: stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr "Reserviert für Verkauf"
#: stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr "Reserviert für Unteraufträge"
#: selling/doctype/sales_order/sales_order.js:392
#: stock/doctype/pick_list/pick_list.js:271
msgid "Reserving Stock..."
msgstr "Bestand reservieren..."
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
#: support/doctype/issue/issue.js:55
msgid "Reset"
msgstr "Zurücksetzen"
#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Reset Company Default Values"
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Plaid-Link zurücksetzen"
#: support/doctype/issue/issue.js:46
msgid "Reset Service Level Agreement"
msgstr "Service Level Agreement zurücksetzen"
#. Label of a Button field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Reset Service Level Agreement"
msgstr "Service Level Agreement zurücksetzen"
#: support/doctype/issue/issue.js:63
msgid "Resetting Service Level Agreement."
msgstr "Service Level Agreement zurücksetzen."
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Resignation Letter Date"
msgstr "Datum des Kündigungsschreibens"
#. Label of a Section Break field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Resolution"
msgstr "Entscheidung"
#. Label of a Text Editor field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Resolution"
msgstr "Entscheidung"
#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolution"
msgstr "Entscheidung"
#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution By"
msgstr "Auflösung von"
#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Date"
msgstr "Datum der Entscheidung"
#. Label of a Datetime field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolution Date"
msgstr "Datum der Entscheidung"
#. Label of a Section Break field in DocType 'Issue'
#. Label of a Text Editor field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Details"
msgstr "Details zur Entscheidung"
#. Label of a Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolution Details"
msgstr "Details zur Entscheidung"
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Due"
msgstr "Auflösung fällig"
#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Time"
msgstr "Lösungszeit"
#. Label of a Duration field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "Resolution Time"
msgstr "Lösungszeit"
#. Label of a Table field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Resolutions"
msgstr "Beschlüsse"
#: accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "Klären"
#: accounts/doctype/dunning/dunning_list.js:4
#: support/report/issue_analytics/issue_analytics.js:57
#: support/report/issue_summary/issue_summary.js:45
#: support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "Geklärt"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Resolved"
msgstr "Geklärt"
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolved"
msgstr "Geklärt"
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Resolved"
msgstr "Geklärt"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolved By"
msgstr "Entschieden von"
#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Response By"
msgstr "Antwort von"
#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Response Details"
msgstr "Antwortdetails"
#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Response Key List"
msgstr "Antwort Schlüsselliste"
#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Response Options"
msgstr "Antwortoptionen"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Response Result Key Path"
msgstr "Antwort Ergebnis Schlüsselpfad"
#: support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr "Die Antwortzeit für die Priorität {0} in Zeile {1} darf nicht größer als die Auflösungszeit sein."
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Response and Resolution"
msgstr "Antwort und Auflösung"
#. Label of a Link field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Responsible"
msgstr "Verantwortlich"
#: setup/setup_wizard/operations/defaults_setup.py:107
#: setup/setup_wizard/operations/install_fixtures.py:109
msgid "Rest Of The World"
msgstr "Rest der Welt"
#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
msgid "Restart"
msgstr "Neustart"
#: accounts/doctype/subscription/subscription.js:48
msgid "Restart Subscription"
msgstr "Abonnement neu starten"
#: assets/doctype/asset/asset.js:108
msgid "Restore Asset"
msgstr "Vermögensgegenstand wiederherstellen"
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Restrict"
msgstr "Einschränken"
#. Label of a Select field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Restrict Items Based On"
msgstr "Artikel einschränken auf Basis von"
#. Label of a Section Break field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Restrict to Countries"
msgstr "Auf Länder beschränken"
#. Label of a Table field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Result Key"
msgstr ""
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Result Preview Field"
msgstr "Ergebnis Vorschaufeld"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Result Route Field"
msgstr "Ergebnis Routenfeld"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Result Title Field"
msgstr "Ergebnis Titelfeld"
#: buying/doctype/purchase_order/purchase_order.js:321
#: selling/doctype/sales_order/sales_order.js:587
msgid "Resume"
msgstr "Fortsetzen"
#: manufacturing/doctype/job_card/job_card.js:288
msgid "Resume Job"
msgstr ""
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Retain Sample"
msgstr "Probe aufbewahren"
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Retain Sample"
msgstr "Probe aufbewahren"
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Retain Sample"
msgstr "Probe aufbewahren"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
msgid "Retained Earnings"
msgstr "Gewinnrücklagen"
#: stock/doctype/purchase_receipt/purchase_receipt.js:274
msgid "Retention Stock Entry"
msgstr "Vorratsbestandseintrag"
#: stock/doctype/stock_entry/stock_entry.js:524
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt"
#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Retried"
msgstr "Erneut versucht"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
#: accounts/doctype/ledger_merge/ledger_merge.js:72
#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Retry"
msgstr "Wiederholen"
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "Fehlgeschlagene Transaktionen wiederholen"
#: accounts/doctype/pos_invoice/pos_invoice.js:54
#: accounts/doctype/sales_invoice/sales_invoice.py:264
#: stock/doctype/delivery_note/delivery_note_list.js:16
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
msgid "Return"
msgstr "Retoure"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Return"
msgstr "Retoure"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Return"
msgstr "Retoure"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Return"
msgstr "Retoure"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Return"
msgstr "Retoure"
#: accounts/doctype/sales_invoice/sales_invoice.js:122
msgid "Return / Credit Note"
msgstr "Return / Gutschrift"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:140
msgid "Return / Debit Note"
msgstr "Rückgabe / Lastschrift"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Return Against"
msgstr "Korrektur von"
#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Return Against"
msgstr "Korrektur von"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Return Against"
msgstr "Korrektur von"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Return Against Delivery Note"
msgstr "Zurück zum Lieferschein"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Return Against Purchase Invoice"
msgstr "Gutschrift zur Eingangsrechnung"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Return Against Purchase Receipt"
msgstr "Zurück zum Eingangsbeleg"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Return Against Subcontracting Receipt"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:205
msgid "Return Components"
msgstr ""
#: stock/doctype/delivery_note/delivery_note_list.js:20
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Return Issued"
msgstr "Rückgabe ausgestellt"
#: stock/doctype/purchase_receipt/purchase_receipt.js:334
msgid "Return Qty"
msgstr ""
#: stock/doctype/purchase_receipt/purchase_receipt.js:310
msgid "Return Qty from Rejected Warehouse"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:80
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Returned"
msgstr "Zurückgeschickt"
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Returned Against"
msgstr ""
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
msgid "Returned Amount"
msgstr "Rückgabebetrag"
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Returned Qty"
msgstr "Zurückgegebene Menge"
#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Returned Qty "
msgstr "Zurückgegebene Menge "
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Returned Qty in Stock UOM"
msgstr "Zurückgegebene Menge in Lager-ME"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Returned Qty in Stock UOM"
msgstr "Zurückgegebene Menge in Lager-ME"
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "Retouren"
#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Returns"
msgstr "Retouren"
#: accounts/report/accounts_payable/accounts_payable.js:157
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
#: accounts/report/accounts_receivable/accounts_receivable.js:189
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
msgid "Revaluation Journals"
msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Umsatz"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reversal Of"
msgstr "Umkehrung von"
#: accounts/doctype/journal_entry/journal_entry.js:73
msgid "Reverse Journal Entry"
msgstr "Buchungssatz umkehren"
#. Name of a report
#: quality_management/report/review/review.json
msgid "Review"
msgstr "Rezension"
#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Review"
msgstr "Rezension"
#. Group in Quality Goal's connections
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Review"
msgstr "Rezension"
#. Label of a Section Break field in DocType 'Quality Review'
#. Group in Quality Review's connections
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Review"
msgstr "Rezension"
#. Label of a Text Editor field in DocType 'Quality Review Objective'
#. Label of a Section Break field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Review"
msgstr "Rezension"
#. Title of an Onboarding Step
#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Review Chart of Accounts"
msgstr ""
#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Review Date"
msgstr "Überprüfungsdatum"
#. Title of an Onboarding Step
#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
msgid "Review Fixed Asset Accounts"
msgstr "Konten für Vermögensgegenstände überprüfen"
#. Title of an Onboarding Step
#: stock/onboarding_step/stock_settings/stock_settings.json
msgid "Review Stock Settings"
msgstr ""
#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr "Überprüfung und Aktion"
#. Group in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Reviews"
msgstr "Bewertungen"
#. Label of a Table field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Reviews"
msgstr "Bewertungen"
#. Label of a Int field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Rgt"
msgstr "Rechts"
#. Label of a Link field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Right Child"
msgstr "Rechter Unterknoten"
#. Label of a Int field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Right Index"
msgstr "Richtiger Index"
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Ringing"
msgstr "Es klingelt"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr ""
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr ""
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Role Allowed to Edit Frozen Stock"
msgstr "Rolle darf eingefrorenes Material bearbeiten"
#. Label of a Link field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Role Allowed to Over Bill "
msgstr ""
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Role Allowed to Over Deliver/Receive"
msgstr ""
#. Label of a Link field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Role Allowed to Override Stop Action"
msgstr ""
#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Role Allowed to Override Stop Action"
msgstr ""
#. Label of a Link field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
msgstr "Rolle erlaubt, eingefrorene Konten festzulegen und eingefrorene Einträge zu bearbeiten"
#. Label of a Link field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Role allowed to bypass Credit Limit"
msgstr "Rolle, die das Kreditlimit umgehen darf"
#. Label of a Link field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Root"
msgstr "Wurzel"
#: accounts/doctype/account/account_tree.js:47
msgid "Root Company"
msgstr "Stammfirma"
#: accounts/doctype/account/account_tree.js:145
#: accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "Wurzel-Typ"
#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Root Type"
msgstr "Wurzel-Typ"
#. Label of a Select field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Root Type"
msgstr "Wurzel-Typ"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
#: accounts/doctype/account/account.py:407
msgid "Root Type is mandatory"
msgstr "Root-Typ ist zwingend erforderlich"
#: accounts/doctype/account/account.py:212
msgid "Root cannot be edited."
msgstr "Root kann nicht bearbeitet werden."
#: accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "Root kann keine übergeordnete Kostenstelle haben"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Round Free Qty"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
#: accounts/report/account_balance/account_balance.js:56
msgid "Round Off"
msgstr "Abschliessen"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Round Off"
msgstr "Abschliessen"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Round Off Account"
msgstr "Konto für Rundungsdifferenzen"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Round Off Cost Center"
msgstr "Abschluss-Kostenstelle"
#. Label of a Check field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Round Off Tax Amount"
msgstr ""
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Round Tax Amount Row-wise"
msgstr ""
#: accounts/report/purchase_register/purchase_register.py:282
#: accounts/report/sales_register/sales_register.py:311
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounded Total"
msgstr "Gerundete Gesamtsumme"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounded Total (Company Currency)"
msgstr "Gerundete Gesamtsumme (Firmenwährung)"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounding Adjustment"
msgstr "Rundungseinstellung"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounding Adjustment (Company Currency"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounding Adjustment (Company Currency)"
msgstr "Rundung (Unternehmenswährung)"
#. Label of a Float field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Rounding Loss Allowance"
msgstr ""
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
#: controllers/stock_controller.py:415 controllers/stock_controller.py:430
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
#. Label of a Small Text field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Route"
msgstr "Pfad"
#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Route"
msgstr "Pfad"
#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/routing/routing.json
#: manufacturing/onboarding_step/routing/routing.json
msgid "Routing"
msgstr ""
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Routing"
msgstr ""
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Routing"
msgid "Routing"
msgstr ""
#. Label of a Data field in DocType 'Routing'
#: manufacturing/doctype/routing/routing.json
msgctxt "Routing"
msgid "Routing Name"
msgstr "Routing-Name"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:492
msgid "Row #"
msgstr "Zeile #"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:392
msgid "Row # {0}:"
msgstr "Zeile # {0}:"
#: controllers/sales_and_purchase_return.py:179
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"
#: controllers/sales_and_purchase_return.py:124
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
#: controllers/sales_and_purchase_return.py:109
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
#: accounts/doctype/pos_invoice/pos_invoice.py:440
#: accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
#: accounts/doctype/pos_invoice/pos_invoice.py:438
#: accounts/doctype/sales_invoice/sales_invoice.py:1691
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
#: stock/doctype/item/item.py:481
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."
#: stock/doctype/quality_inspection/quality_inspection.py:233
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."
#: stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
#: controllers/subcontracting_controller.py:72
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
#: controllers/buying_controller.py:225
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein"
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
#: controllers/accounts_controller.py:952
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
#: accounts/doctype/payment_entry/payment_entry.py:328
#: accounts/doctype/payment_entry/payment_entry.py:412
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein."
#: accounts/doctype/payment_entry/payment_entry.py:426
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"
#: assets/doctype/asset_capitalization/asset_capitalization.py:321
msgid "Row #{0}: Amount must be a positive number"
msgstr "Zeile #{0}: Betrag muss eine positive Zahl sein"
#: accounts/doctype/sales_invoice/sales_invoice.py:382
msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
msgstr "Zeile #{0}: Asset {1} kann nicht gebucht werden, es ist bereits {2}"
#: buying/doctype/purchase_order/purchase_order.py:350
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:788
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
#: controllers/accounts_controller.py:3145
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
#: controllers/accounts_controller.py:3119
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"
#: controllers/accounts_controller.py:3138
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"
#: controllers/accounts_controller.py:3125
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."
#: controllers/accounts_controller.py:3131
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
#: controllers/buying_controller.py:230
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden"
#: controllers/accounts_controller.py:3387
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
#: manufacturing/doctype/job_card/job_card.py:861
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
#: selling/doctype/product_bundle/product_bundle.py:85
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Zeile {0}: Untergeordnetes Element sollte kein Produktpaket sein. Bitte entfernen Sie Artikel {1} und speichern Sie"
#: accounts/doctype/bank_clearance/bank_clearance.py:99
msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
msgstr "Zeile {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2}"
#: assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht im Entwurfsstatus sein"
#: assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht storniert sein"
#: assets/doctype/asset_capitalization/asset_capitalization.py:281
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht identisch mit der Ziel-Vermögensgegenstand sein"
#: assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} darf nicht {2} sein"
#: assets/doctype/asset_capitalization/asset_capitalization.py:304
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unternehmen {2}"
#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}"
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Schwellenwert für Einzeltransaktionen"
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: Dates overlapping with other row"
msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"
#: buying/doctype/purchase_order/purchase_order.py:374
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:295
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
#: selling/doctype/sales_order/sales_order.py:239
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Zeile {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein"
#: controllers/stock_controller.py:533
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
#: buying/doctype/purchase_order/purchase_order.py:379
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.py:368
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:610
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:620
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
#: public/js/utils/barcode_scanner.js:394
msgid "Row #{0}: Item added"
msgstr "Zeile {0}: Element hinzugefügt"
#: buying/utils.py:92
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Zeile #{0}: Artikel {1} wurde kommissioniert, bitte reservieren Sie den Bestand aus der Pickliste."
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:554
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
#: assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
#: assets/doctype/asset_capitalization/asset_capitalization.py:269
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
#: accounts/doctype/payment_entry/payment_entry.py:709
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet"
#: stock/doctype/item/item.py:350
msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
msgstr ""
#: selling/doctype/sales_order/sales_order.py:549
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits eine Bestellung vorhanden ist"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:662
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
#: accounts/doctype/bank_clearance/bank_clearance.py:95
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
#: manufacturing/doctype/production_plan/production_plan.py:902
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
#: manufacturing/doctype/production_plan/production_plan.py:905
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.py:899
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
#: stock/doctype/item/item.py:488
msgid "Row #{0}: Please set reorder quantity"
msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
#: controllers/accounts_controller.py:415
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
#: public/js/utils/barcode_scanner.js:392
msgid "Row #{0}: Qty increased by {1}"
msgstr "Zeile #{0}: Menge erhöht um {1}"
#: assets/doctype/asset_capitalization/asset_capitalization.py:272
#: assets/doctype/asset_capitalization/asset_capitalization.py:318
msgid "Row #{0}: Qty must be a positive number"
msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
#: controllers/accounts_controller.py:1095
#: controllers/accounts_controller.py:3245
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"
#: controllers/buying_controller.py:464
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr "Zeile #{0}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {1} sein"
#: accounts/doctype/payment_entry/payment_entry.js:1237
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"
#: accounts/doctype/payment_entry/payment_entry.js:1223
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Kundenauftrag, Ausgangsrechnung, Journalbuchung oder Mahnung"
#: controllers/buying_controller.py:449
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Zeile {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden"
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden."
#: controllers/subcontracting_controller.py:65
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
#: controllers/buying_controller.py:878
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "Zeile {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen"
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein"
#: controllers/selling_controller.py:213
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""
#: controllers/stock_controller.py:137
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Zeile {0}: Seriennummer {1} gehört nicht zu Charge {2}"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
#: controllers/accounts_controller.py:443
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen"
#: controllers/accounts_controller.py:437
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein"
#: controllers/accounts_controller.py:431
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Zeile {0}: Das Start- und Enddatum des Service ist für die aufgeschobene Abrechnung erforderlich"
#: selling/doctype/sales_order/sales_order.py:402
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
#: manufacturing/doctype/workstation/workstation.py:80
msgid "Row #{0}: Start Time and End Time are required"
msgstr ""
#: manufacturing/doctype/workstation/workstation.py:83
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
#: stock/doctype/quality_inspection/quality_inspection.py:120
msgid "Row #{0}: Status is mandatory"
msgstr "Zeile #{0}: Status ist obligatorisch"
#: accounts/doctype/journal_entry/journal_entry.py:406
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Zeile #{0}: Der Bestand kann nicht für Artikel {1} für eine deaktivierte Charge {2} reserviert werden."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
#: stock/doctype/delivery_note/delivery_note.py:681
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im Lager {3}."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
#: controllers/stock_controller.py:150
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
msgstr ""
#: manufacturing/doctype/workstation/workstation.py:137
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1420
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
#: stock/doctype/quality_inspection/quality_inspection.py:226
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu erstellen"
#: assets/doctype/asset_category/asset_category.py:90
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."
#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161
msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
msgstr ""
#: buying/utils.py:100
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
#: assets/doctype/asset_category/asset_category.py:67
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein."
#: assets/doctype/asset/asset.py:275
msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
msgstr "Zeile # {}: Das Buchungsdatum der Abschreibung sollte nicht dem Datum der Verfügbarkeit entsprechen."
#: assets/doctype/asset/asset.py:306
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
#: accounts/doctype/pos_invoice/pos_invoice.py:340
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
msgstr "Zeile #{}: Originalrechnung {} der Rechnungskorrektur {} ist {}."
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Zeile # {}: POS-Rechnung {} wurde {}"
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}"
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"
#: assets/doctype/asset_maintenance/asset_maintenance.py:43
msgid "Row #{}: Please assign task to a member."
msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
#: assets/doctype/asset/asset.py:298
msgid "Row #{}: Please use a different Finance Book."
msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
#: accounts/doctype/pos_invoice/pos_invoice.py:400
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde"
#: accounts/doctype/pos_invoice/pos_invoice.py:347
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."
#: accounts/doctype/pos_invoice/pos_invoice.py:373
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
#: stock/doctype/pick_list/pick_list.py:93
msgid "Row #{}: item {} has been picked already."
msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "Row #{}: {}"
msgstr "Reihe #{}: {}"
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
msgid "Row #{}: {} {} does not exist."
msgstr "Zeile # {}: {} {} existiert nicht."
#: stock/doctype/item/item.py:1349
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:432
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"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Row Number"
msgstr "Zeilennummer"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
msgid "Row {0}"
msgstr "Zeile {0}"
#: manufacturing/doctype/job_card/job_card.py:606
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
#: stock/doctype/pick_list/pick_list.py:123
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."
#: stock/doctype/stock_entry/stock_entry.py:1170
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:1194
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
#: accounts/doctype/journal_entry/journal_entry.py:539
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
#: controllers/accounts_controller.py:2622
msgid "Row {0}: Account {1} is a Group Account"
msgstr "Zeile {0}: Konto {1} ist eine Kontogruppe"
#: projects/doctype/timesheet/timesheet.py:117
msgid "Row {0}: Activity Type is mandatory."
msgstr "Zeile {0}: Leistungsart ist obligatorisch."
#: accounts/doctype/journal_entry/journal_entry.py:591
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
#: accounts/doctype/journal_entry/journal_entry.py:593
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:902
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
#: stock/doctype/material_request/material_request.py:770
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
#: accounts/doctype/journal_entry/journal_entry.py:845
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
#: controllers/buying_controller.py:432 controllers/selling_controller.py:205
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
#: controllers/accounts_controller.py:2635
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
#: accounts/doctype/journal_entry/journal_entry.py:690
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
#: manufacturing/doctype/bom/bom.py:428
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
#: accounts/doctype/journal_entry/journal_entry.py:685
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
#: controllers/selling_controller.py:708
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
#: assets/doctype/asset/asset.py:415
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich"
#: controllers/accounts_controller.py:2306
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen"
#: stock/doctype/packing_slip/packing_slip.py:127
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
#: controllers/buying_controller.py:770
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein."
#: accounts/doctype/journal_entry/journal_entry.py:936
#: controllers/taxes_and_totals.py:1137
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
#: assets/doctype/asset/asset.py:406
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Artikel {2} erstellt wird."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:480
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:505
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da dieses bereits in Eingangsbeleg {2} verwendet wurde"
#: buying/doctype/request_for_quotation/request_for_quotation.py:110
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um eine E-Mail zu senden"
#: projects/doctype/timesheet/timesheet.py:114
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
#: manufacturing/doctype/job_card/job_card.py:220
#: projects/doctype/timesheet/timesheet.py:179
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
#: controllers/stock_controller.py:937
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
#: manufacturing/doctype/job_card/job_card.py:215
msgid "Row {0}: From time must be less than to time"
msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
#: projects/doctype/timesheet/timesheet.py:120
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
#: accounts/doctype/journal_entry/journal_entry.py:710
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"
#: controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
#: controllers/buying_controller.py:394 controllers/selling_controller.py:488
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
#: controllers/subcontracting_controller.py:98
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Zeile {0}: Artikel {1} muss ein Lagerartikel sein."
#: controllers/subcontracting_controller.py:103
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
#: stock/doctype/delivery_note/delivery_note.py:738
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
#: stock/doctype/packing_slip/packing_slip.py:146
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
#: accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
#: accounts/doctype/journal_entry/journal_entry.py:530
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"
#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
#: accounts/doctype/journal_entry/journal_entry.py:584
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
#: accounts/doctype/journal_entry/journal_entry.py:577
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
#: stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
#: controllers/subcontracting_controller.py:123
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."
#: controllers/subcontracting_controller.py:111
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."
#: controllers/subcontracting_controller.py:117
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."
#: regional/italy/utils.py:310
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren"
#: regional/italy/utils.py:340
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Zeile {0}: Bitte legen Sie die Zahlungsweise im Zahlungsplan fest"
#: regional/italy/utils.py:345
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "Zeile {0}: Bitte geben Sie den richtigen Code für die Zahlungsweise ein {1}"
#: projects/doctype/timesheet/timesheet.py:167
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
#: stock/doctype/packing_slip/packing_slip.py:152
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
#: stock/doctype/stock_entry/stock_entry.py:375
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
#: stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr "Zeile {0}: Menge muss größer als 0 sein."
#: stock/doctype/stock_entry/stock_entry.py:736
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
#: stock/doctype/stock_entry/stock_entry.py:1207
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
#: controllers/stock_controller.py:928
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:418
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
#: assets/doctype/asset/asset.py:440
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:369
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
#: controllers/accounts_controller.py:853
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""
#: assets/doctype/asset_category/asset_category.py:42
msgid "Row {0}: {1} must be greater than 0"
msgstr "Zeile {0}: {1} muss größer als 0 sein"
#: controllers/accounts_controller.py:565
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:750
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
#: controllers/accounts_controller.py:2614
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""
#: utilities/transaction_base.py:216
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}."
#: controllers/buying_controller.py:754
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch"
#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr ""
#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Zeile ({0}): {1} ist bereits in {2} abgezinst."
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
msgid "Rows Added in {0}"
msgstr "Zeilen hinzugefügt in {0}"
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
msgid "Rows Removed in {0}"
msgstr "Zeilen in {0} entfernt"
#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
#: controllers/accounts_controller.py:2316
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
#: accounts/doctype/journal_entry/journal_entry.js:115
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
#: controllers/accounts_controller.py:220
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
#. Label of a Check field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Rule Applied"
msgstr "Regel angewendet"
#. Label of a Small Text field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Rule Description"
msgstr "Regelbeschreibung"
#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Rule Description"
msgstr "Regelbeschreibung"
#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Rule Description"
msgstr "Regelbeschreibung"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Run parallel job cards in a workstation"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Running"
msgstr "Laufend"
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Running"
msgstr "Laufend"
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Running"
msgstr "Laufend"
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr "Nummer der Lieferantenbestellung"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "SCO Supplied Item"
msgstr ""
#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "SLA Fulfilled On"
msgstr "SLA erfüllt am"
#. Name of a DocType
#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr ""
#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "SLA Paused On"
msgstr "SLA pausiert am"
#: public/js/utils.js:1074
msgid "SLA is on hold since {0}"
msgstr "SLA ist seit {0} auf Eis gelegt"
#: support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr ""
#: support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "SLA wird alle {0} angewendet"
#. Name of a DocType
#: selling/doctype/sms_center/sms_center.json
msgid "SMS Center"
msgstr "SMS-Center"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "SMS Center"
msgid "SMS Center"
msgstr "SMS-Center"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "SMS Log"
msgid "SMS Log"
msgstr "SMS-Protokoll"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "SMS Settings"
msgid "SMS Settings"
msgstr "SMS-Einstellungen"
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr "Kd.-Auftr.-Menge"
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "STATEMENTS OF ACCOUNTS"
msgstr ""
#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "SWIFT Number"
msgstr "SWIFT-Nummer"
#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "SWIFT number"
msgstr "SWIFT-Nummer"
#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "SWIFT number"
msgstr "SWIFT-Nummer"
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Sicherheitsbestand"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Safety Stock"
msgstr "Sicherheitsbestand"
#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Safety Stock"
msgstr "Sicherheitsbestand"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
msgid "Salary"
msgstr "Gehalt"
#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salary"
msgstr "Gehalt"
#. Label of a Currency field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Salary"
msgstr "Gehalt"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salary Currency"
msgstr "Gehaltswährung"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salary Mode"
msgstr "Gehaltsmodus"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: accounts/doctype/payment_term/payment_term_dashboard.py:8
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: accounts/doctype/tax_category/tax_category_dashboard.py:9
#: projects/doctype/project/project_dashboard.py:15
#: regional/report/vat_audit_report/vat_audit_report.py:180
#: setup/doctype/company/company.py:344 setup/doctype/company/company.py:507
#: setup/doctype/company/company_dashboard.py:9
#: setup/doctype/sales_person/sales_person_dashboard.py:12
#: setup/setup_wizard/operations/install_fixtures.py:250
msgid "Sales"
msgstr "Vertrieb"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Sales"
msgstr "Vertrieb"
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Sales"
msgstr "Vertrieb"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Sales"
msgstr "Vertrieb"
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales"
msgstr "Vertrieb"
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Sales"
msgstr "Vertrieb"
#: setup/doctype/company/company.py:507
msgid "Sales Account"
msgstr "Verkaufskonto"
#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: crm/workspace/crm/crm.json
#: selling/report/sales_analytics/sales_analytics.json
#: selling/workspace/selling/selling.json
msgid "Sales Analytics"
msgstr "Vertriebsanalyse"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Contributions and Incentives"
msgstr "Verkaufsbeiträge und Anreize"
#. Label of a Section Break field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Sales Defaults"
msgstr "Verkaufsvorgaben"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Sales Expenses"
msgstr "Vertriebskosten"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
#: selling/page/sales_funnel/sales_funnel.js:46
#: selling/workspace/selling/selling.json
msgid "Sales Funnel"
msgstr "Verkaufstrichter"
#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: accounts/report/gross_profit/gross_profit.js:30
#: accounts/report/gross_profit/gross_profit.py:197
#: accounts/report/gross_profit/gross_profit.py:204
#: selling/doctype/quotation/quotation_list.js:19
#: selling/doctype/sales_order/sales_order.js:671
#: selling/doctype/sales_order/sales_order_list.js:66
#: stock/doctype/delivery_note/delivery_note.js:266
#: stock/doctype/delivery_note/delivery_note_list.js:64
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgctxt "Loyalty Point Entry Redemption"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Label of a Link field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/receivables/receivables.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
msgctxt "Sales Invoice"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Linked DocType in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"
#. Name of a DocType
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr "Anzahlung auf Ausgangsrechnung"
#. Name of a DocType
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr "Ausgangsrechnungsposition"
#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Sales Invoice Item"
msgstr "Ausgangsrechnungsposition"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Sales Invoice Item"
msgstr "Ausgangsrechnungsposition"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Sales Invoice No"
msgstr "Ausgangsrechnungs-Nr."
#. Name of a DocType
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr "Ausgangsrechnung-Zahlungen"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Invoice Payment"
msgstr "Ausgangsrechnung-Zahlungen"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Invoice Payment"
msgstr "Ausgangsrechnung-Zahlungen"
#. Name of a DocType
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr "Ausgangsrechnung-Zeiterfassung"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/workspace/selling/selling.json
msgid "Sales Invoice Trends"
msgstr "Ausgangsrechnung-Trendanalyse"
#: stock/doctype/delivery_note/delivery_note.py:756
msgid "Sales Invoice {0} has already been submitted"
msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
#: selling/doctype/sales_order/sales_order.py:481
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Ausgangsrechnung {0} muss vor der Stornierung dieses Kundenauftrags gelöscht werden"
#. Name of a role
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/share_type/share_type.json
#: crm/doctype/appointment/appointment.json
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
#: crm/doctype/lead_source/lead_source.json
#: crm/doctype/market_segment/market_segment.json
#: crm/doctype/opportunity/opportunity.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
#: selling/doctype/customer/customer.json
#: selling/doctype/industry_type/industry_type.json
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json
#: selling/doctype/selling_settings/selling_settings.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
msgstr "Vertriebsleiter"
#. Name of a role
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: crm/doctype/campaign/campaign.json
#: crm/doctype/crm_settings/crm_settings.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: selling/doctype/customer/customer.json
#: selling/doctype/industry_type/industry_type.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json
#: stock/doctype/item_price/item_price.json
#: stock/doctype/price_list/price_list.json
msgid "Sales Master Manager"
msgstr "Hauptvertriebsleiter"
#. Label of a Small Text field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Sales Monthly History"
msgstr "Verkäufe Monatliche Geschichte"
#: selling/page/sales_funnel/sales_funnel.js:144
msgid "Sales Opportunities by Source"
msgstr "Verkaufschancen nach Quelle"
#. Name of a DocType
#. Title of an Onboarding Step
#: accounts/doctype/sales_invoice/sales_invoice.js:267
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: accounts/report/sales_register/sales_register.py:237
#: controllers/selling_controller.py:425
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: manufacturing/doctype/blanket_order/blanket_order.js:24
#: manufacturing/doctype/work_order/work_order_calendar.js:32
#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
#: manufacturing/report/work_order_summary/work_order_summary.py:217
#: selling/doctype/quotation/quotation.js:125
#: selling/doctype/quotation/quotation_dashboard.py:11
#: selling/doctype/quotation/quotation_list.js:15
#: selling/doctype/sales_order/sales_order.json
#: selling/onboarding_step/sales_order/sales_order.json
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: selling/report/sales_order_analysis/sales_order_analysis.js:33
#: selling/report/sales_order_analysis/sales_order_analysis.py:222
#: stock/doctype/delivery_note/delivery_note.js:146
#: stock/doctype/material_request/material_request.js:190
#: stock/report/delayed_item_report/delayed_item_report.js:30
#: stock/report/delayed_item_report/delayed_item_report.py:159
#: stock/report/delayed_order_report/delayed_order_report.js:30
#: stock/report/delayed_order_report/delayed_order_report.py:74
msgid "Sales Order"
msgstr "Auftrag"
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Sales Order"
msgstr "Auftrag"
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Sales Order"
msgstr "Auftrag"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Sales Order"
msgstr "Auftrag"
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Sales Order"
msgid "Sales Order"
msgstr "Auftrag"
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Sales Order"
msgstr "Auftrag"
#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: accounts/workspace/receivables/receivables.json
#: selling/report/sales_order_analysis/sales_order_analysis.json
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgid "Sales Order Analysis"
msgstr "Auftragsanalyse"
#. Label of a Date field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Sales Order Date"
msgstr "Auftragsdatum"
#. Label of a Date field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Sales Order Date"
msgstr "Auftragsdatum"
#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:318
#: selling/doctype/sales_order/sales_order.js:847
#: selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Sales Order Item"
msgstr "Auftrags-Artikel"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Sales Order Packed Item"
msgstr ""
#. Label of a Link field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Sales Order Reference"
msgstr ""
#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sales Order Status"
msgstr "Kundenauftrag Status"
#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: selling/report/sales_order_trends/sales_order_trends.json
#: selling/workspace/selling/selling.json
msgid "Sales Order Trends"
msgstr "Trendanalyse Aufträge"
#: stock/doctype/delivery_note/delivery_note.py:250
msgid "Sales Order required for Item {0}"
msgstr "Auftrag für den Artikel {0} erforderlich"
#: selling/doctype/sales_order/sales_order.py:263
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "Sales Order {0} is not submitted"
msgstr "Kundenauftrag {0} ist nicht gebucht"
#: manufacturing/doctype/work_order/work_order.py:218
msgid "Sales Order {0} is not valid"
msgstr "Auftrag {0} ist nicht gültig"
#: controllers/selling_controller.py:406
#: manufacturing/doctype/work_order/work_order.py:223
msgid "Sales Order {0} is {1}"
msgstr "Auftrag {0} ist {1}"
#: manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr "Aufträge"
#. Label of a Section Break field in DocType 'Production Plan'
#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sales Orders"
msgstr "Aufträge"
#: manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sales Orders Required"
msgstr "Aufträge erforderlich"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Sales Orders to Bill"
msgstr "Aufträge an Rechnung"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Sales Orders to Deliver"
msgstr "Auszuliefernde Aufträge"
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:136
#: accounts/report/accounts_receivable/accounts_receivable.py:1105
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
#: setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Sales Partner"
msgid "Sales Partner"
msgstr "Vertriebspartner"
#. Label of a Link field in DocType 'Sales Partner Item'
#: accounts/doctype/sales_partner_item/sales_partner_item.json
msgctxt "Sales Partner Item"
msgid "Sales Partner "
msgstr ""
#. Name of a report
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr "Zusammenfassung der Vertriebspartnerprovision"
#. Name of a DocType
#: accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr ""
#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Sales Partner Name"
msgstr "Name des Vertriebspartners"
#. Label of a Section Break field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Sales Partner Target"
msgstr "Vertriebspartner-Ziel"
#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""
#. Name of a report
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr "Zielabweichung des Vertriebspartners basierend auf Artikelgruppe"
#. Name of a report
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr ""
#. Name of a DocType
#: selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr "Vertriebspartnertyp"
#. Label of a Data field in DocType 'Sales Partner Type'
#: selling/doctype/sales_partner_type/sales_partner_type.json
msgctxt "Sales Partner Type"
msgid "Sales Partner Type"
msgstr "Vertriebspartnertyp"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: accounts/report/sales_partners_commission/sales_partners_commission.json
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/workspace/selling/selling.json
msgid "Sales Partners Commission"
msgstr "Vertriebspartner-Provision"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/sales_payment_summary/sales_payment_summary.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Zusammenfassung der Verkaufszahlung"
#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
#: accounts/report/accounts_receivable/accounts_receivable.html:137
#: accounts/report/accounts_receivable/accounts_receivable.js:142
#: accounts/report/accounts_receivable/accounts_receivable.py:1102
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
#: accounts/report/gross_profit/gross_profit.js:50
#: accounts/report/gross_profit/gross_profit.py:305
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
#: setup/doctype/sales_person/sales_person.json
msgid "Sales Person"
msgstr "Verkäufer"
#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Sales Person"
msgstr "Verkäufer"
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Sales Person"
msgstr "Verkäufer"
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Sales Person"
msgstr "Verkäufer"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Sales Person"
msgstr "Verkäufer"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
msgctxt "Sales Person"
msgid "Sales Person"
msgstr "Verkäufer"
#. Label of a Link field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Sales Person"
msgstr "Verkäufer"
#. Name of a report
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr "Zusammenfassung der Verkaufspersonenkommission"
#. Label of a Data field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Sales Person Name"
msgstr "Name des Vertriebsmitarbeiters"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: selling/workspace/selling/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Zielabweichung Verkäufer basierend auf Artikelgruppe"
#. Label of a Section Break field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Sales Person Targets"
msgstr "Ziele für Vertriebsmitarbeiter"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: selling/workspace/selling/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen"
#. Label of a Card Break in the CRM Workspace
#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr "Vertriebspipeline"
#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: crm/workspace/crm/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Analyse der Vertriebspipeline"
#: selling/page/sales_funnel/sales_funnel.js:146
msgid "Sales Pipeline by Stage"
msgstr "Vertriebspipeline nach Phase"
#: stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "Verkaufspreisliste"
#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/sales_register/sales_register.json
#: accounts/workspace/receivables/receivables.json
msgid "Sales Register"
msgstr "Übersicht über den Umsatz"
#: accounts/report/gross_profit/gross_profit.py:775
#: stock/doctype/delivery_note/delivery_note.js:200
msgid "Sales Return"
msgstr "Retoure"
#. Name of a DocType
#: crm/doctype/sales_stage/sales_stage.json
#: crm/report/lost_opportunity/lost_opportunity.py:51
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
msgid "Sales Stage"
msgstr "Verkaufsphase"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Sales Stage"
msgstr "Verkaufsphase"
#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Sales Stage"
msgid "Sales Stage"
msgstr "Verkaufsphase"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "Verkaufszusammenfassung"
#: setup/doctype/company/company.js:106
msgid "Sales Tax Template"
msgstr "Umsatzsteuer-Vorlage"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Sales Tax Template"
msgstr "Umsatzsteuer-Vorlage"
#. Name of a DocType
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Sales Taxes and Charges"
msgstr "Umsatzsteuern und Gebühren auf den Verkauf"
#. Name of a DocType
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Selling Workspace
#: accounts/workspace/accounting/accounting.json
#: selling/workspace/selling/selling.json
msgctxt "Sales Taxes and Charges Template"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Sales Taxes and Charges Template"
msgstr "Vorlage für Verkaufssteuern und -abgaben"
#. Name of a DocType
#: selling/doctype/sales_team/sales_team.json
#: setup/setup_wizard/operations/install_fixtures.py:198
msgid "Sales Team"
msgstr "Verkaufsteam"
#. Label of a Table field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Sales Team"
msgstr "Verkaufsteam"
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Team"
msgstr "Verkaufsteam"
#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Team"
msgstr "Verkaufsteam"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Team"
msgstr "Verkaufsteam"
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Team"
msgstr "Verkaufsteam"
#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Sales Update Frequency in Company and Project"
msgstr "Häufigkeit der Umsatzaktualisierung in Unternehmen und Projekten"
#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_settings/pos_settings.json
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
#: crm/doctype/lead_source/lead_source.json
#: crm/doctype/opportunity/opportunity.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
#: selling/doctype/industry_type/industry_type.json
#: selling/doctype/installation_note/installation_note.json
#: selling/doctype/product_bundle/product_bundle.json
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
#: setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/designation/designation.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/price_list/price_list.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/stock_settings/stock_settings.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
msgid "Sales User"
msgstr "Nutzer Vertrieb"
#: selling/report/sales_order_trends/sales_order_trends.py:50
msgid "Sales Value"
msgstr "Verkaufswert"
#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "Verkauf und Retouren"
#: manufacturing/doctype/production_plan/production_plan.py:199
msgid "Sales orders are not available for production"
msgstr "Aufträge sind für die Produktion nicht verfügbar"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Salutation"
msgstr "Anrede"
#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salutation"
msgstr "Anrede"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Salutation"
msgstr "Anrede"
#. Label of a Percent field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Salvage Value Percentage"
msgstr "Restwertanteil"
#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "Das selbe Unternehmen wurde mehrfach angegeben"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Same Item"
msgstr "Gleicher Artikel"
#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Same Item"
msgstr "Gleicher Artikel"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:408
msgid "Same item and warehouse combination already entered."
msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
#: buying/utils.py:58
msgid "Same item cannot be entered multiple times."
msgstr "Das gleiche Einzelteil kann nicht mehrfach eingegeben werden."
#: buying/doctype/request_for_quotation/request_for_quotation.py:79
msgid "Same supplier has been entered multiple times"
msgstr "Same Anbieter wurde mehrmals eingegeben"
#. Label of a Int field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Sample Quantity"
msgstr "Beispielmenge"
#. Label of a Int field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Sample Quantity"
msgstr "Beispielmenge"
#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Sample Retention Warehouse"
msgstr "Beispiel Retention Warehouse"
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: public/js/controllers/transaction.js:2179
msgid "Sample Size"
msgstr "Stichprobenumfang"
#. Label of a Float field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Sample Size"
msgstr "Stichprobenumfang"
#: stock/doctype/stock_entry/stock_entry.py:2941
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "sanktionierte"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Sanctioned"
msgstr "sanktionierte"
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Saturday"
msgstr "Samstag"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Saturday"
msgstr "Samstag"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
#: accounts/doctype/journal_entry/journal_entry.js:622
#: accounts/doctype/ledger_merge/ledger_merge.js:75
#: accounts/doctype/purchase_invoice/purchase_invoice.js:293
#: accounts/doctype/purchase_invoice/purchase_invoice.js:329
#: public/js/call_popup/call_popup.js:169
msgid "Save"
msgstr "Speichern"
#: selling/page/point_of_sale/pos_controller.js:198
msgid "Save as Draft"
msgstr "Als Entwurf speichern"
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
msgid "Saving {0}"
msgstr "{0} speichern"
#: templates/includes/order/order_taxes.html:34
#: templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "Einsparungen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr ""
#: public/js/utils/barcode_scanner.js:215
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#. Label of a Data field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Scan Barcode"
msgstr "Barcode scannen"
#: public/js/utils/serial_no_batch_selector.js:154
msgid "Scan Batch No"
msgstr "Chargennummer scannen"
#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Scan Mode"
msgstr "Scan-Modus"
#. Label of a Check field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Scan Mode"
msgstr "Scan-Modus"
#: public/js/utils/serial_no_batch_selector.js:139
msgid "Scan Serial No"
msgstr "Seriennummer scannen"
#: public/js/utils/barcode_scanner.js:179
msgid "Scan barcode for item {0}"
msgstr "Barcode für Artikel {0} scannen"
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:106
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Scanmodus aktiviert, vorhandene Menge wird nicht abgerufen."
#. Label of a Attach field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Scanned Cheque"
msgstr "Gescannte Scheck"
#: public/js/utils/barcode_scanner.js:247
msgid "Scanned Quantity"
msgstr "Gescannte Menge"
#. Label of a Section Break field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Schedule"
msgstr "Planen"
#: assets/doctype/asset/asset.js:275
msgid "Schedule Date"
msgstr "Geplantes Datum"
#. Label of a Date field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Schedule Date"
msgstr "Geplantes Datum"
#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Schedule Date"
msgstr "Geplantes Datum"
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Scheduled"
msgstr "Geplant"
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Scheduled"
msgstr "Geplant"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Scheduled"
msgstr "Geplant"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
msgid "Scheduled Date"
msgstr "Geplantes Datum"
#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Scheduled Date"
msgstr "Geplantes Datum"
#. Label of a Datetime field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Scheduled Time"
msgstr "Geplante Zeit"
#. Label of a Section Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Scheduled Time"
msgstr "Geplante Zeit"
#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Scheduled Time Logs"
msgstr "Geplante Zeitprotokolle"
#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "Scheduler Inactive"
msgstr "Scheduler Inaktiv"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Der Planer ist inaktiv. Job kann derzeit nicht ausgelöst werden."
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden."
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr "Scheduler ist inaktiv. Daten können nicht importiert werden."
#: accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Zeitplaner ist inaktiv. Konten können nicht zusammengeführt werden."
#. Label of a Table field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Schedules"
msgstr "Zeitablaufpläne"
#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Scheduling"
msgstr "Zeitplan"
#. Label of a Small Text field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "School/University"
msgstr "Schule/Universität"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Scope"
msgstr "Geltungsbereich"
#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Score"
msgstr "Ergebnis"
#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scorecard Actions"
msgstr "Scorecard-Aktionen"
#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr ""
#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr ""
#. Label of a Table field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scoring Criteria"
msgstr "Bewertungskriterien"
#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scoring Setup"
msgstr ""
#. Label of a Table field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scoring Standings"
msgstr "Punkte zählen"
#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap & Process Loss"
msgstr ""
#: assets/doctype/asset/asset.js:92
msgid "Scrap Asset"
msgstr "Vermögensgegenstand verschrotten"
#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Scrap Cost Per Qty"
msgstr ""
#. Label of a Link field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Scrap Item Code"
msgstr ""
#. Label of a Data field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Scrap Item Name"
msgstr ""
#. Label of a Table field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap Items"
msgstr "Ausschussartikel"
#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Scrap Items"
msgstr "Ausschussartikel"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap Material Cost"
msgstr "Ausschusssmaterialkosten"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap Material Cost(Company Currency)"
msgstr "Ausschussmaterialkosten (Unternehmenswährung)"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Scrap Warehouse"
msgstr "Ausschusslager"
#: assets/doctype/asset/asset_list.js:13
msgid "Scrapped"
msgstr "Verschrottet"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Scrapped"
msgstr "Verschrottet"
#: selling/page/point_of_sale/pos_item_selector.js:147
#: selling/page/point_of_sale/pos_past_order_list.js:51
#: templates/pages/help.html:14
msgid "Search"
msgstr "Suchen"
#. Label of a Section Break field in DocType 'Support Settings'
#. Label of a Table field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Search APIs"
msgstr "Such-APIs"
#: stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "Unterbaugruppen suchen"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Search Term Param Name"
msgstr "Suchbegriff Param Name"
#: selling/page/point_of_sale/pos_item_cart.js:310
msgid "Search by customer name, phone, email."
msgstr "Suche nach Kundenname, Telefon, E-Mail."
#: selling/page/point_of_sale/pos_past_order_list.js:53
msgid "Search by invoice id or customer name"
msgstr "Suche nach Rechnungs-ID oder Kundenname"
#: selling/page/point_of_sale/pos_item_selector.js:149
msgid "Search by item code, serial number or barcode"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr ""
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Second Email"
msgstr "Zweite E-Mail"
#. Label of a Dynamic Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Secondary Party"
msgstr ""
#. Label of a Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Secondary Role"
msgstr ""
#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr "Abschnittscode"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Secured Loans"
msgstr "Gedeckte Kredite"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
msgstr "Wertpapiere und Einlagen"
#: templates/pages/help.html:29
msgid "See All Articles"
msgstr "Alle Artikel anzeigen"
#: templates/pages/help.html:56
msgid "See all open tickets"
msgstr "Alle offenen Tickets anzeigen"
#: stock/report/stock_ledger/stock_ledger.js:104
msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:186
#: selling/doctype/sales_order/sales_order.js:1081
#: selling/doctype/sales_order/sales_order_list.js:85
msgid "Select"
msgstr "Auswählen"
#: accounts/report/profitability_analysis/profitability_analysis.py:21
msgid "Select Accounting Dimension."
msgstr ""
#: public/js/utils.js:457
msgid "Select Alternate Item"
msgstr "Wählen Sie Alternatives Element"
#: selling/doctype/quotation/quotation.js:324
msgid "Select Alternative Items for Sales Order"
msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
#: stock/doctype/item/item.js:588
msgid "Select Attribute Values"
msgstr "Wählen Sie Attributwerte"
#: selling/doctype/sales_order/sales_order.js:830
msgid "Select BOM"
msgstr "Stückliste auswählen"
#: selling/doctype/sales_order/sales_order.js:817
msgid "Select BOM and Qty for Production"
msgstr "Wählen Sie Stückliste und Menge für die Produktion"
#: selling/doctype/sales_order/sales_order.js:959
msgid "Select BOM, Qty and For Warehouse"
msgstr "Bitte Stückliste, Menge und Lager wählen"
#: public/js/utils/sales_common.js:360
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
msgstr "Chargennummer auswählen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Select Billing Address"
msgstr "Zahlungsadresse auswählen"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Select Billing Address"
msgstr "Zahlungsadresse auswählen"
#: public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "Marke auswählen ..."
#: accounts/doctype/journal_entry/journal_entry.js:123
msgid "Select Company"
msgstr "Unternehmen auswählen"
#: manufacturing/doctype/job_card/job_card.js:193
msgid "Select Corrective Operation"
msgstr ""
#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Select Customers By"
msgstr "Wählen Sie Kunden nach"
#: setup/doctype/employee/employee.js:103
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr ""
#: setup/doctype/employee/employee.js:110
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:145
msgid "Select Default Supplier"
msgstr "Standard -Lieferant auswählen"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
msgid "Select Difference Account"
msgstr "Wählen Sie Differenzkonto"
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr ""
#. Label of a Select field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Select DocType"
msgstr "DocType auswählen"
#: manufacturing/doctype/job_card/job_card.js:274
msgid "Select Employees"
msgstr "Mitarbeiter auswählen"
#: buying/doctype/purchase_order/purchase_order.js:176
msgid "Select Finished Good"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:1160
msgid "Select Items"
msgstr "Gegenstände auswählen"
#: selling/doctype/sales_order/sales_order.js:1046
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
#: public/js/controllers/transaction.js:2209
msgid "Select Items for Quality Inspection"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:858
msgid "Select Items to Manufacture"
msgstr "Wählen Sie die Elemente Herstellung"
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Select Items to Manufacture"
msgstr "Wählen Sie die Elemente Herstellung"
#: selling/doctype/sales_order/sales_order_list.js:76
msgid "Select Items up to Delivery Date"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.js:1118
#: selling/page/point_of_sale/pos_item_cart.js:920
msgid "Select Loyalty Program"
msgstr "Wählen Sie Treueprogramm"
#: buying/doctype/request_for_quotation/request_for_quotation.js:366
msgid "Select Possible Supplier"
msgstr "Möglichen Lieferanten wählen"
#: manufacturing/doctype/work_order/work_order.js:781
#: stock/doctype/pick_list/pick_list.js:192
msgid "Select Quantity"
msgstr "Menge wählen"
#: public/js/utils/sales_common.js:360
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr "Seriennummer auswählen"
#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
msgstr ""
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Select Shipping Address"
msgstr "Lieferadresse auswählen"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Select Shipping Address"
msgstr "Lieferadresse auswählen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Select Supplier Address"
msgstr "Lieferantenadresse auswählen"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Select Supplier Address"
msgstr "Lieferantenadresse auswählen"
#: stock/doctype/batch/batch.js:127
msgid "Select Target Warehouse"
msgstr "Wählen Sie Target Warehouse"
#: www/book_appointment/index.js:73
msgid "Select Time"
msgstr ""
#: accounts/report/balance_sheet/balance_sheet.js:10
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
msgid "Select View"
msgstr "Ansicht auswählen"
#: public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "Passende Belege auswählen"
#: public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "Lager auswählen ..."
#: manufacturing/doctype/production_plan/production_plan.js:431
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
#: public/js/communication.js:80
msgid "Select a Company"
msgstr "Wählen Sie eine Firma aus"
#: setup/doctype/employee/employee.js:98
msgid "Select a Company this Employee belongs to."
msgstr "Wählen Sie ein Unternehmen, zu dem dieser Mitarbeiter gehört."
#: buying/doctype/supplier/supplier.js:188
msgid "Select a Customer"
msgstr "Wählen Sie einen Kunden"
#: support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "Wählen Sie eine Standardpriorität."
#: selling/doctype/customer/customer.js:221
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"
#: stock/doctype/material_request/material_request.js:365
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören."
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
msgid "Select a company"
msgstr "Wählen Sie eine Firma aus"
#: stock/doctype/item/item.js:892
msgid "Select an Item Group."
msgstr "Wählen Sie eine Artikelgruppe."
#: accounts/report/general_ledger/general_ledger.py:31
msgid "Select an account to print in account currency"
msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Select an invoice to load summary data"
msgstr ""
#: selling/doctype/quotation/quotation.js:339
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
#: stock/doctype/item/item.js:593
msgid "Select at least one value from each of the attributes."
msgstr ""
#: public/js/utils/party.js:352
msgid "Select company first"
msgstr "Zuerst das Unternehmen auswählen"
#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Select company name first."
msgstr "Zuerst Firma auswählen."
#: controllers/accounts_controller.py:2489
msgid "Select finance book for the item {0} at row {1}"
msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
#: selling/page/point_of_sale/pos_item_selector.js:159
msgid "Select item group"
msgstr "Artikelgruppe auswählen"
#: manufacturing/doctype/bom/bom.js:306
msgid "Select template item"
msgstr "Vorlagenelement auswählen"
#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Select the Bank Account to reconcile."
msgstr "Wählen Sie das abzustimmende Bankkonto aus."
#: manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:866
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
#: manufacturing/doctype/bom/bom.js:754
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
#: manufacturing/doctype/production_plan/production_plan.js:319
#: manufacturing/doctype/production_plan/production_plan.js:332
msgid "Select the Warehouse"
msgstr "Wählen Sie das Lager aus"
#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "Wählen Sie den Kunden oder den Lieferanten aus."
#: www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "Wählen Sie das Datum und Ihre Zeitzone"
#: manufacturing/doctype/bom/bom.js:773
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
#: manufacturing/doctype/bom/bom.js:353
msgid "Select variant item code for the template item {0}"
msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
#: manufacturing/doctype/production_plan/production_plan.js:565
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
#: setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "Wählen Sie einen wöchentlich freien Tag"
#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Select, to make the customer searchable with these fields"
msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
msgid "Selected POS Opening Entry should be open."
msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
#: accounts/doctype/sales_invoice/sales_invoice.py:2167
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
#. Label of a Table field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Selected Vouchers"
msgstr "Ausgewählte Belege"
#: www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "Ausgewähltes Datum ist"
#: public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein"
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Self delivery"
msgstr ""
#: stock/doctype/batch/batch_dashboard.py:9
#: stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Verkaufen"
#: assets/doctype/asset/asset.js:100
msgid "Sell Asset"
msgstr "Vermögensgegenstand verkaufen"
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Selling"
msgstr "Vertrieb"
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Selling"
msgstr "Vertrieb"
#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Selling"
msgstr "Vertrieb"
#. Label of a Check field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Selling"
msgstr "Vertrieb"
#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Selling"
msgstr "Vertrieb"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Selling"
msgstr "Vertrieb"
#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Selling"
msgstr "Vertrieb"
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Selling"
msgstr "Vertrieb"
#. Group in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Selling"
msgstr "Vertrieb"
#. Label of a Check field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Selling"
msgstr "Vertrieb"
#: accounts/report/gross_profit/gross_profit.py:271
msgid "Selling Amount"
msgstr "Verkaufsbetrag"
#: stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr "Verkaufspreisliste"
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr "Verkaufspreis"
#. Name of a DocType
#. Title of an Onboarding Step
#: selling/doctype/selling_settings/selling_settings.json
#: selling/onboarding_step/selling_settings/selling_settings.json
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: selling/workspace/selling/selling.json
#: setup/workspace/settings/settings.json
msgctxt "Selling Settings"
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"
#: accounts/doctype/pricing_rule/pricing_rule.py:206
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}"
#: selling/page/point_of_sale/pos_past_order_summary.js:57
msgid "Send"
msgstr "Absenden"
#. Label of a Int field in DocType 'Campaign Email Schedule'
#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgctxt "Campaign Email Schedule"
msgid "Send After (days)"
msgstr "Senden nach (Tage)"
#. Label of a Check field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Send Attached Files"
msgstr "Angehängte Dateien senden"
#. Label of a Check field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Send Document Print"
msgstr "Ausdruck der Anfrage senden"
#. Label of a Check field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Send Email"
msgstr "E-Mail absenden"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "E-Mails senden"
#: buying/doctype/request_for_quotation/request_for_quotation.js:53
msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"
#: setup/doctype/email_digest/email_digest.js:24
msgid "Send Now"
msgstr "Jetzt senden"
#: public/js/controllers/transaction.js:483
msgid "Send SMS"
msgstr "SMS verschicken"
#. Label of a Button field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Send SMS"
msgstr "SMS verschicken"
#. Label of a Select field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Send To"
msgstr "Senden an"
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Send To Primary Contact"
msgstr "An primären Kontakt senden"
#. Description of a DocType
#: setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Send to Subcontractor"
msgstr "An Subunternehmer senden"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Send to Subcontractor"
msgstr "An Subunternehmer senden"
#. Label of a Check field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Send with Attachment"
msgstr "Senden mit Anhang"
#. Label of a Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Sender"
msgstr "Absender"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Sender"
msgstr "Absender"
#: accounts/doctype/payment_request/payment_request.js:44
msgid "Sending"
msgstr "Versand"
#. Label of a Check field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Sent"
msgstr "Gesendet"
#. Label of a Int field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Sequence ID"
msgstr "Sequenz-ID"
#. Label of a Int field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Sequence ID"
msgstr "Sequenz-ID"
#: manufacturing/doctype/work_order/work_order.js:277
msgid "Sequence Id"
msgstr "Sequenz-ID"
#. Label of a Int field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Sequence Id"
msgstr "Sequenz-ID"
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Sequential"
msgstr "Sequentiell"
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial & Batch Item"
msgstr "Serien- und Chargenartikel"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial & Batch Item Settings"
msgstr "Einstellungen für Serien- und Chargenartikel"
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Serial / Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Serial / Batch Bundle"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:364
msgid "Serial / Batch Bundle Missing"
msgstr ""
#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Serial / Batch No"
msgstr "Serien-/Chargennr"
#: public/js/utils.js:122
msgid "Serial / Batch Nos"
msgstr ""
#. Name of a DocType
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: public/js/controllers/transaction.js:2192
#: public/js/utils/serial_no_batch_selector.js:355
#: stock/doctype/serial_no/serial_no.json
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: stock/report/serial_no_ledger/serial_no_ledger.js:38
#: stock/report/serial_no_ledger/serial_no_ledger.py:57
#: stock/report/stock_ledger/stock_ledger.py:314
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Data field in DocType 'Serial No'
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Support Workspace
#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
#: support/workspace/support/support.json
msgctxt "Serial No"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Link field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Serial No"
msgstr "Seriennummer"
#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial No / Batch"
msgstr "Seriennummer / Charge"
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr "Seriennummern gezählt"
#. Name of a report
#: stock/report/serial_no_ledger/serial_no_ledger.json
msgid "Serial No Ledger"
msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Ablaufdatum des Wartungsvertrags zu Seriennummer"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/serial_no_status/serial_no_status.json
#: stock/workspace/stock/stock.json
msgid "Serial No Status"
msgstr "Seriennummern-Status"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: stock/workspace/stock/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Ablaufdatum der Garantie zu Seriennummer"
#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Seriennummer und Chargen"
#. Label of a Section Break field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Serial No and Batch"
msgstr "Seriennummer und Chargen"
#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Serial No and Batch"
msgstr "Seriennummer und Chargen"
#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Serial No and Batch for Finished Good"
msgstr ""
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:611
msgid "Serial No is mandatory"
msgstr "Seriennummer ist obligatorisch"
#: selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr "Seriennummer ist für Artikel {0} zwingend erforderlich"
#: public/js/utils/serial_no_batch_selector.js:488
msgid "Serial No {0} already exists"
msgstr "Die Seriennummer {0} existiert bereits"
#: public/js/utils/barcode_scanner.js:321
msgid "Serial No {0} already scanned"
msgstr "Seriennummer {0} bereits gescannt"
#: selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Seriennummer {0} gehört nicht zu Lieferschein {1}"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2175
msgid "Serial No {0} does not exists"
msgstr "Seriennummer {0} existiert nicht"
#: public/js/utils/barcode_scanner.js:402
msgid "Serial No {0} is already added"
msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr "Seriennummer {0} wurde nicht gefunden"
#: selling/page/point_of_sale/pos_controller.js:736
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
#: public/js/utils/barcode_scanner.js:271
#: public/js/utils/serial_no_batch_selector.js:16
#: public/js/utils/serial_no_batch_selector.js:181
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
msgid "Serial Nos"
msgstr "Seriennummern"
#: public/js/utils/serial_no_batch_selector.js:20
#: public/js/utils/serial_no_batch_selector.js:185
msgid "Serial Nos / Batch Nos"
msgstr "Serien-/Chargennummern"
#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157
msgid "Serial Nos Mismatch"
msgstr "Seriennummern stimmen nicht überein"
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Serial Nos and Batches"
msgstr "Seriennummern und Chargen"
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1130
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
#: stock/stock_ledger.py:1958
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."
#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Serial Number Series"
msgstr "Serie der Seriennummer"
#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Serial and Batch"
msgstr "Seriennummer und Charge"
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Serial and Batch"
msgstr "Seriennummer und Charge"
#. Name of a DocType
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: stock/report/stock_ledger/stock_ledger.py:321
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Serial and Batch Bundle"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Serial and Batch Bundle"
msgstr ""
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1306
msgid "Serial and Batch Bundle created"
msgstr ""
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1355
msgid "Serial and Batch Bundle updated"
msgstr ""
#: controllers/stock_controller.py:90
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Serial and Batch Details"
msgstr ""
#. Name of a DocType
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr ""
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Serial and Batch No"
msgstr ""
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Serial and Batch No"
msgstr ""
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
msgid "Serial and Batch Nos"
msgstr ""
#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On"
msgstr ""
#. Label of a Section Break field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Serial and Batch Reservation"
msgstr ""
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial and Batch Reservation"
msgstr ""
#. Name of a report
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr ""
#: stock/utils.py:408
msgid "Serial number {0} entered more than once"
msgstr "Seriennummer {0} wurde mehrfach erfasst"
#: accounts/doctype/journal_entry/journal_entry.js:614
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Data field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Data field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Select field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Series"
msgstr "Nummernkreis"
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serie für Abschreibungs-Eintrag (Buchungssatz)"
#: buying/doctype/supplier/supplier.py:136
msgid "Series is mandatory"
msgstr "Serie ist zwingend erforderlich"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
msgid "Service"
msgstr "Dienst"
#. Label of a Small Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Service Address"
msgstr "Serviceadresse"
#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Service Cost Per Qty"
msgstr ""
#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Service Cost Per Qty"
msgstr ""
#. Name of a DocType
#: support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr "Service-Tag"
#. Label of a Date field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Service End Date"
msgstr "Service-Enddatum"
#. Label of a Date field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Service End Date"
msgstr "Service-Enddatum"
#. Label of a Date field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Service End Date"
msgstr "Service-Enddatum"
#. Label of a Date field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Service End Date"
msgstr "Service-Enddatum"
#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Service Expense Total Amount"
msgstr ""
#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Service Expenses"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item"
msgstr ""
#. Label of a Float field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item Qty"
msgstr ""
#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item Qty / Finished Good Qty"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item UOM"
msgstr ""
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr ""
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
msgid "Service Item {0} must be a non-stock item."
msgstr ""
#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Service Items"
msgstr ""
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#: support/doctype/service_level_agreement/service_level_agreement.json
#: support/workspace/support/support.json
msgid "Service Level Agreement"
msgstr ""
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement"
msgstr ""
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Service Level Agreement"
msgid "Service Level Agreement"
msgstr ""
#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement Creation"
msgstr "Erstellung von Service Level Agreements"
#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement Details"
msgstr "Details zum Service Level Agreement"
#. Label of a Select field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement Status"
msgstr "Status des Service Level Agreements"
#: support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""
#: support/doctype/service_level_agreement/service_level_agreement.py:761
msgid "Service Level Agreement has been changed to {0}."
msgstr "Service Level Agreement wurde in {0} geändert."
#: support/doctype/issue/issue.js:77
msgid "Service Level Agreement was reset."
msgstr "Service Level Agreement wurde zurückgesetzt."
#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Service Level Agreements"
msgstr ""
#. Label of a Data field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Service Level Name"
msgstr ""
#. Name of a DocType
#: support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr "Service Level Priorität"
#. Label of a Select field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Service Provider"
msgstr "Anbieter"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Service Provider"
msgstr "Anbieter"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Service Received But Not Billed"
msgstr "Service erhalten, aber nicht in Rechnung gestellt"
#. Label of a Date field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Service Start Date"
msgstr "Service Startdatum"
#. Label of a Date field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Service Start Date"
msgstr "Service Startdatum"
#. Label of a Date field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Service Start Date"
msgstr "Service Startdatum"
#. Label of a Date field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Service Start Date"
msgstr "Service Startdatum"
#. Label of a Date field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#. Label of a Date field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#. Label of a Date field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1303
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1300
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
#: setup/setup_wizard/operations/install_fixtures.py:52
#: setup/setup_wizard/operations/install_fixtures.py:155
msgid "Services"
msgstr "Dienstleistungen"
#. Label of a Table field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Services"
msgstr "Dienstleistungen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Set"
msgstr "Eingetragen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Set Accepted Warehouse"
msgstr "Akzeptiertes Lager festlegen"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Set Advances and Allocate (FIFO)"
msgstr "Vorschüsse setzen und zuordnen (FIFO)"
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:178
msgid "Set Default Supplier"
msgstr "Standard-Lieferant festlegen"
#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Set Exchange Gain / Loss"
msgstr "Stellen Sie Exchange-Gewinn / Verlust"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Set From Warehouse"
msgstr ""
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Set From Warehouse"
msgstr ""
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Set From Warehouse"
msgstr ""
#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr "Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden."
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.js:1130
msgid "Set Loyalty Program"
msgstr "Treueprogramm eintragen"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:313
msgid "Set New Release Date"
msgstr "Neues Veröffentlichungsdatum festlegen"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
msgstr ""
#. Label of a Check field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.py:263
msgid "Set Password"
msgstr "Passwort festlegen"
#. Label of a Check field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Set Posting Date"
msgstr "Buchungsdatum festlegen"
#: manufacturing/doctype/bom/bom.js:800
msgid "Set Process Loss Item Quantity"
msgstr ""
#: projects/doctype/project/project.js:140
#: projects/doctype/project/project.js:143
#: projects/doctype/project/project.js:157
msgid "Set Project Status"
msgstr "Projektstatus festlegen"
#: projects/doctype/project/project.js:182
msgid "Set Project and all Tasks to status {0}?"
msgstr "Projekt und alle Aufgaben auf Status {0} setzen?"
#: manufacturing/doctype/bom/bom.js:801
msgid "Set Quantity"
msgstr "Anzahl festlegen"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Set Reserve Warehouse"
msgstr "Legen Sie das Reservelager fest"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Set Reserve Warehouse"
msgstr "Legen Sie das Reservelager fest"
#: support/doctype/service_level_agreement/service_level_agreement.py:82
#: support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr ""
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Set Source Warehouse"
msgstr "Legen Sie das Quell-Warehouse fest"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Set Source Warehouse"
msgstr "Legen Sie das Quell-Warehouse fest"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Set Source Warehouse"
msgstr "Legen Sie das Quell-Warehouse fest"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Set Target Warehouse"
msgstr "Festlegen des Ziellagers"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Set Target Warehouse"
msgstr "Festlegen des Ziellagers"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Set Target Warehouse"
msgstr "Festlegen des Ziellagers"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Set Target Warehouse"
msgstr "Festlegen des Ziellagers"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Set Target Warehouse"
msgstr "Festlegen des Ziellagers"
#. Title of an Onboarding Step
#: setup/onboarding_step/company_set_up/company_set_up.json
msgid "Set Up a Company"
msgstr "Unternehmen einrichten"
#. Label of a Check field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:238
msgid "Set Warehouse"
msgstr "Lager festlegen"
#: crm/doctype/opportunity/opportunity_list.js:17
#: support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "Als \"abgeschlossen\" markieren"
#: projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "Als abgeschlossen festlegen"
#: public/js/utils/sales_common.js:460
#: selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr "Als \"verloren\" markieren"
#: crm/doctype/opportunity/opportunity_list.js:13
#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "Als \"geöffnet\" markieren"
#: setup/doctype/company/company.py:434
msgid "Set default inventory account for perpetual inventory"
msgstr "Inventurkonto für permanente Inventur auswählen"
#: setup/doctype/company/company.py:444
msgid "Set default {0} account for non stock items"
msgstr ""
#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
#: manufacturing/doctype/bom/bom.js:790
msgid "Set quantity of process loss item:"
msgstr ""
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Set rate of sub-assembly item based on BOM"
msgstr "Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste"
#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
#: manufacturing/doctype/work_order/work_order.js:923
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Set the status manually."
msgstr ""
#: regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."
#. Title of an Onboarding Step
#: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
#: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
#: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
msgid "Set up your Warehouse"
msgstr ""
#: assets/doctype/asset/asset.py:670
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest"
#: assets/doctype/asset/asset.py:945
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein"
#: assets/doctype/asset/asset.py:942
msgid "Set {0} in company {1}"
msgstr "{0} in Firma {1} festlegen"
#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr ""
#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr ""
#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr ""
#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "Legt in jeder Zeile der Artikeltabelle das „Ausgangslager“ fest."
#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "Legt in jeder Zeile der Artikeltabelle das „Eingangslager“ fest."
#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "Legt 'Warehouse' in jeder Zeile der Items-Tabelle fest."
#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen."
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
#: stock/doctype/pick_list/pick_list.js:80
msgid "Setting Item Locations..."
msgstr ""
#: setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "Standardeinstellungen festlegen"
#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""
#. Title of an Onboarding Step
#: accounts/onboarding_step/setup_taxes/setup_taxes.json
msgid "Setting up Taxes"
msgstr "Steuern einrichten"
#: setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "Firma gründen"
#: manufacturing/doctype/bom/bom.py:952
#: manufacturing/doctype/work_order/work_order.py:1004
msgid "Setting {} is required"
msgstr ""
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Selling Workspace
#. Name of a Workspace
#. Label of a Card Break in the Stock Workspace
#. Label of a Card Break in the Support Workspace
#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: projects/workspace/projects/projects.json
#: selling/workspace/selling/selling.json
#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
#: support/workspace/support/support.json
msgid "Settings"
msgstr "Einstellungen"
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Settings"
msgstr "Einstellungen"
#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Settings"
msgstr "Einstellungen"
#. Description of a DocType
#: crm/doctype/crm_settings/crm_settings.json
#: selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr ""
#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr "Erledigt"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Settled"
msgstr "Erledigt"
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Settled"
msgstr "Erledigt"
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Setup"
msgstr "Einrichtung"
#. Title of an Onboarding Step
#: setup/onboarding_step/letterhead/letterhead.json
msgid "Setup Your Letterhead"
msgstr ""
#. Title of an Onboarding Step
#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
msgid "Setup a Warehouse"
msgstr ""
#: public/js/setup_wizard.js:18
msgid "Setup your organization"
msgstr ""
#. Name of a DocType
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/share_balance/share_balance.json
#: accounts/doctype/shareholder/shareholder.js:21
#: accounts/report/share_balance/share_balance.json
#: accounts/workspace/accounting/accounting.json
msgid "Share Balance"
msgstr "Anteilsbestand"
#. Label of a Section Break field in DocType 'Shareholder'
#. Label of a Table field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Share Balance"
msgstr "Anteilsbestand"
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/shareholder/shareholder.js:27
#: accounts/report/share_ledger/share_ledger.json
#: accounts/workspace/accounting/accounting.json
msgid "Share Ledger"
msgstr "Aktienbuch"
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Share Management"
msgstr "Aktienverwaltung"
#. Name of a DocType
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/report/share_ledger/share_ledger.py:59
msgid "Share Transfer"
msgstr "Weitergabe übertragen"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Share Transfer"
msgid "Share Transfer"
msgstr "Weitergabe übertragen"
#. Name of a DocType
#: accounts/doctype/share_type/share_type.json
#: accounts/report/share_balance/share_balance.py:58
#: accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "Art der Freigabe"
#. Label of a Link field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Share Type"
msgstr "Art der Freigabe"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Share Type"
msgstr "Art der Freigabe"
#. Name of a DocType
#: accounts/doctype/shareholder/shareholder.json
#: accounts/report/share_balance/share_balance.js:16
#: accounts/report/share_balance/share_balance.py:57
#: accounts/report/share_ledger/share_ledger.js:16
#: accounts/report/share_ledger/share_ledger.py:51
msgid "Shareholder"
msgstr "Aktionär"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Shareholder"
msgid "Shareholder"
msgstr "Aktionär"
#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Shelf Life In Days"
msgstr "Haltbarkeit in Tagen"
#: assets/doctype/asset/asset.js:288
msgid "Shift"
msgstr "Schicht"
#. Label of a Link field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Shift"
msgstr "Schicht"
#. Label of a Float field in DocType 'Asset Shift Factor'
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgctxt "Asset Shift Factor"
msgid "Shift Factor"
msgstr "Schichtfaktor"
#. Label of a Data field in DocType 'Asset Shift Factor'
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgctxt "Asset Shift Factor"
msgid "Shift Name"
msgstr "Schichtname"
#. Name of a DocType
#: stock/doctype/delivery_note/delivery_note.js:181
#: stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr "Sendung"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Shipment"
msgstr "Sendung"
#. Label of a Currency field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Amount"
msgstr ""
#. Name of a DocType
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr "Lieferschein für die Sendung"
#. Label of a Table field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Delivery Note"
msgstr "Lieferschein für die Sendung"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment ID"
msgstr "Sendungs-ID"
#. Label of a Section Break field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Information"
msgstr "Sendungsinformationen"
#. Name of a DocType
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr "Versandpaket"
#. Label of a Table field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Parcel"
msgstr "Versandpaket"
#. Name of a DocType
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr "Versandpaketvorlage"
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Type"
msgstr "Sendungstyp"
#. Label of a Section Break field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment details"
msgstr "Sendungsdetails"
#: stock/doctype/delivery_note/delivery_note.py:923
msgid "Shipments"
msgstr "Lieferungen"
#. Label of a Link field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Account"
msgstr "Versandkonto"
#: stock/report/delayed_item_report/delayed_item_report.py:128
#: stock/report/delayed_order_report/delayed_order_report.py:53
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Link field in DocType 'Quotation'
#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Address"
msgstr "Lieferadresse"
#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Address Details"
msgstr "Lieferadressendetails"
#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Shipping Address Details"
msgstr "Lieferadressendetails"
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Address Details"
msgstr "Lieferadressendetails"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Address Name"
msgstr "Lieferadresse Bezeichnung"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Address Name"
msgstr "Lieferadresse Bezeichnung"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Address Name"
msgstr "Lieferadresse Bezeichnung"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Address Template"
msgstr "Vorlage Lieferadresse"
#: accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Lieferadresse hat kein Land, das für diese Versandregel benötigt wird"
#. Label of a Currency field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Amount"
msgstr "Versandbetrag"
#. Label of a Currency field in DocType 'Shipping Rule Condition'
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgctxt "Shipping Rule Condition"
msgid "Shipping Amount"
msgstr "Versandbetrag"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping City"
msgstr "Zielstadt der Lieferung"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping Country"
msgstr "Zielland der Lieferung"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping County"
msgstr "Versand-Landesbezirk/-Gemeinde/-Kreis"
#. Name of a DocType
#: accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgctxt "Shipping Rule"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Rule"
msgstr "Versandregel"
#. Name of a DocType
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr "Versandbedingung"
#. Label of a Section Break field in DocType 'Shipping Rule'
#. Label of a Table field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Rule Conditions"
msgstr "Versandbedingungen"
#. Name of a DocType
#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr "Versandregel für Land"
#. Label of a Data field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Rule Label"
msgstr "Bezeichnung der Versandregel"
#. Label of a Select field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Rule Type"
msgstr "Versandregeltyp"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping State"
msgstr "Versandstatus"
#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping Zipcode"
msgstr "Versand Postleitzahl"
#: accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Versandregel gilt nicht für Land {0} in Versandadresse"
#: accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr "Versandregel gilt nur für den Einkauf"
#: accounts/doctype/shipping_rule/shipping_rule.py:147
msgid "Shipping rule only applicable for Selling"
msgstr "Versandregel gilt nur für den Verkauf"
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shopping Cart"
msgstr "Warenkorb"
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Shopping Cart"
msgstr "Warenkorb"
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shopping Cart"
msgstr "Warenkorb"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Shopping Cart"
msgstr "Warenkorb"
#. Label of a Data field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Short Name"
msgstr "Kürzel"
#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Short Term Loan Account"
msgstr "Kurzfristiges Darlehenskonto"
#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Short biography for website and other publications."
msgstr "Kurzbiographie für die Webseite und andere Publikationen."
#: stock/report/stock_projected_qty/stock_projected_qty.py:220
msgid "Shortage Qty"
msgstr "Engpassmenge"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Balances in Chart Of Accounts"
msgstr "Saldo in Kontenplan anzeigen"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Show Barcode Field in Stock Transactions"
msgstr ""
#: accounts/report/general_ledger/general_ledger.js:189
msgid "Show Cancelled Entries"
msgstr "Abgebrochene Einträge anzeigen"
#: templates/pages/projects.js:61
msgid "Show Completed"
msgstr "Show abgeschlossen"
#: accounts/report/budget_variance_report/budget_variance_report.js:105
msgid "Show Cumulative Amount"
msgstr "Kumulativen Betrag anzeigen"
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr ""
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
msgid "Show Document"
msgstr "Dokument anzeigen"
#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Show Failed Logs"
msgstr "Fehlgeschlagene Protokolle anzeigen"
#: accounts/report/accounts_payable/accounts_payable.js:147
#: accounts/report/accounts_receivable/accounts_receivable.js:164
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137
msgid "Show Future Payments"
msgstr "Zukünftige Zahlungen anzeigen"
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
msgid "Show GL Balance"
msgstr ""
#. Label of a Check field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Show In Website"
msgstr "Auf der Webseite anzeigen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Inclusive Tax in Print"
msgstr "Inklusive Steuern im Druck anzeigen"
#: stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr ""
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show Items"
msgstr "Elemente anzeigen"
#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Show Latest Forum Posts"
msgstr "Zeige aktuelle Forum Beiträge"
#: accounts/report/purchase_register/purchase_register.js:64
#: accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr ""
#: accounts/report/accounts_receivable/accounts_receivable.js:169
msgid "Show Linked Delivery Notes"
msgstr "Verknüpfte Lieferscheine anzeigen"
#: accounts/report/general_ledger/general_ledger.js:194
msgid "Show Net Values in Party Account"
msgstr ""
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Show Net Values in Party Account"
msgstr ""
#: templates/pages/projects.js:63
msgid "Show Open"
msgstr "zeigen open"
#: accounts/report/general_ledger/general_ledger.js:178
msgid "Show Opening Entries"
msgstr "Eröffnungsbeiträge anzeigen"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show Operations"
msgstr "zeigen Operationen"
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Show Pay Button in Purchase Order Portal"
msgstr ""
#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Zahlungsdetails anzeigen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Payment Schedule in Print"
msgstr "Zeige Zahlungstermin in Drucken"
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
msgid "Show Preview"
msgstr "Vorschau anzeigen"
#: accounts/report/accounts_payable/accounts_payable.js:142
#: accounts/report/accounts_receivable/accounts_receivable.js:179
#: accounts/report/general_ledger/general_ledger.js:204
msgid "Show Remarks"
msgstr "Bemerkungen anzeigen"
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Zeige Return-Einträge"
#: accounts/report/accounts_receivable/accounts_receivable.js:174
msgid "Show Sales Person"
msgstr "Verkäufer anzeigen"
#: stock/report/stock_balance/stock_balance.js:95
msgid "Show Stock Ageing Data"
msgstr "Alterungsdaten anzeigen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Taxes as Table in Print"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
msgid "Show Traceback"
msgstr "Traceback anzeigen"
#: stock/report/stock_balance/stock_balance.js:90
msgid "Show Variant Attributes"
msgstr "Variantenattribute anzeigen"
#: stock/doctype/item/item.js:109
msgid "Show Variants"
msgstr "Varianten anzeigen"
#: stock/report/stock_ageing/stock_ageing.js:79
msgid "Show Warehouse-wise Stock"
msgstr "Lagerbestand anzeigen"
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr "Explosionsansicht anzeigen"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show in Website"
msgstr "In der Website anzeigen"
#: accounts/report/trial_balance/trial_balance.js:110
msgid "Show net values in opening and closing columns"
msgstr ""
#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "Zeige nur POS"
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
msgid "Show only the Immediate Upcoming Term"
msgstr ""
#: stock/utils.py:568
msgid "Show pending entries"
msgstr "Ausstehende Einträge anzeigen"
#: accounts/report/trial_balance/trial_balance.js:99
msgid "Show unclosed fiscal year's P&L balances"
msgstr "Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen."
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr ""
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: accounts/report/profitability_analysis/profitability_analysis.js:71
#: accounts/report/trial_balance/trial_balance.js:94
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
msgid "Show zero values"
msgstr "Nullwerte anzeigen"
#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "{0} anzeigen"
#. Label of a Column Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Signatory Position"
msgstr "Unterzeichner Position"
#. Label of a Check field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signed"
msgstr "Unterzeichnet"
#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signed By (Company)"
msgstr "Signiert von (Firma)"
#. Label of a Datetime field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signed On"
msgstr "Angemeldet"
#. Label of a Data field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signee"
msgstr ""
#. Label of a Signature field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signee (Company)"
msgstr "Unterzeichner (Firma)"
#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signee Details"
msgstr "Unterschrift Details"
#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr ""
#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "Einfacher Python-Ausdruck, Beispiel: Territorium! = 'Alle Territorien'"
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Simple Python formula applied on Reading fields. Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5 \n"
"Numeric eg. 2: mean > 3.5 (mean of populated fields) \n"
"Value based eg.: reading_value in (\"A\", \"B\", \"C\")"
msgstr ""
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Simple Python formula applied on Reading fields. Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5 \n"
"Numeric eg. 2: mean > 3.5 (mean of populated fields) \n"
"Value based eg.: reading_value in (\"A\", \"B\", \"C\")"
msgstr ""
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Simultaneous"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:526
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 ""
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Single"
msgstr "Ledig"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Single Tier Program"
msgstr "Einstufiges Programm"
#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Single Transaction Threshold"
msgstr "Einzeltransaktionsschwelle"
#: stock/doctype/item/item.js:134
msgid "Single Variant"
msgstr "Einzelvariante"
#: setup/setup_wizard/operations/install_fixtures.py:220
msgid "Size"
msgstr "Größe"
#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Skip Available Sub Assembly Items"
msgstr ""
#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Skip Delivery Note"
msgstr "Lieferschein überspringen"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager"
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Skipped"
msgstr "Übersprungen"
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:126
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
msgid "Skipping {0} of {1}, {2}"
msgstr "Überspringe {0} von {1}, {2}"
#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Skype ID"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Slug"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:223
msgid "Small"
msgstr "Klein"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "Glättungskonstante"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Software"
msgstr "Software"
#: assets/doctype/asset/asset_list.js:9
msgid "Sold"
msgstr "Verkauft"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Sold"
msgstr "Verkauft"
#: selling/page/point_of_sale/pos_past_order_summary.js:80
msgid "Sold by"
msgstr ""
#: www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr ""
#: accounts/doctype/pricing_rule/utils.py:733
msgid "Sorry, this coupon code is no longer valid"
msgstr "Dieser Gutscheincode ist leider nicht mehr gültig"
#: accounts/doctype/pricing_rule/utils.py:731
msgid "Sorry, this coupon code's validity has expired"
msgstr "Die Gültigkeit dieses Gutscheincodes ist leider abgelaufen"
#: accounts/doctype/pricing_rule/utils.py:728
msgid "Sorry, this coupon code's validity has not started"
msgstr "Die Gültigkeit dieses Gutscheincodes wurde leider noch nicht gestartet"
#: crm/report/lead_details/lead_details.py:40
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
#: templates/form_grid/stock_entry_grid.html:29
msgid "Source"
msgstr "Quelle"
#. Label of a Section Break field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Source"
msgstr "Quelle"
#. Label of a Link field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Source DocType"
msgstr "Quelle DocType"
#. Label of a Dynamic Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Source Document Name"
msgstr "Quelldokumentname"
#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Source Document Type"
msgstr "Quelldokumenttyp"
#. Label of a Float field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Source Exchange Rate"
msgstr "Quellwechselkurs"
#. Label of a Data field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Source Fieldname"
msgstr ""
#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Source Location"
msgstr "Quellspeicherort"
#. Label of a Data field in DocType 'Lead Source'
#: crm/doctype/lead_source/lead_source.json
msgctxt "Lead Source"
msgid "Source Name"
msgstr "Quellenname"
#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Source Name"
msgstr "Quellenname"
#. Label of a Select field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Source Type"
msgstr "Quelle Typ"
#: manufacturing/doctype/bom/bom.js:326
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: stock/dashboard/item_dashboard.js:223
#: stock/doctype/stock_entry/stock_entry.js:641
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Source Warehouse"
msgstr "Ausgangslager"
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Source Warehouse Address"
msgstr "Adresse des Quelllagers"
#: assets/doctype/asset_movement/asset_movement.py:88
msgid "Source and Target Location cannot be same"
msgstr "Quelle und Zielort können nicht identisch sein"
#: stock/doctype/stock_entry/stock_entry.py:615
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
#: stock/dashboard/item_dashboard.js:286
msgid "Source and target warehouse must be different"
msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"
#: stock/doctype/stock_entry/stock_entry.py:592
#: stock/doctype/stock_entry/stock_entry.py:609
msgid "Source warehouse is mandatory for row {0}"
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Sourced by Supplier"
msgstr "Vom Lieferanten bezogen"
#. Label of a Check field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Sourced by Supplier"
msgstr "Vom Lieferanten bezogen"
#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Sourced by Supplier"
msgstr "Vom Lieferanten bezogen"
#. Name of a DocType
#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr ""
#. Name of a DocType
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr ""
#. Label of a Data field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Spacer"
msgstr "Abstandshalter"
#. Description of a DocType
#: setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr ""
#. Description of a DocType
#: accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr ""
#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:70
#: stock/doctype/batch/batch.js:162 support/doctype/issue/issue.js:112
msgid "Split"
msgstr "Teilt"
#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524
msgid "Split Asset"
msgstr "Vermögensgegenstand aufspalten"
#: stock/doctype/batch/batch.js:161
msgid "Split Batch"
msgstr "Charge aufteilen"
#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr "Skontobetrag in Aufwand und Umsatzsteuerkorrektur aufteilen"
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Split From"
msgstr "Abspalten von"
#: support/doctype/issue/issue.js:100
msgid "Split Issue"
msgstr "Split-Problem"
#: assets/doctype/asset/asset.js:530
msgid "Split Qty"
msgstr "Abgespaltene Menge"
#: assets/doctype/asset/asset.py:1042
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:1893
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr ""
#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
#: templates/print_formats/includes/items.html:8
msgid "Sr"
msgstr "Pos"
#. Label of a Data field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Stage"
msgstr "Stufe"
#. Label of a Data field in DocType 'Sales Stage'
#: crm/doctype/sales_stage/sales_stage.json
msgctxt "Sales Stage"
msgid "Stage Name"
msgstr "Künstlername"
#. Label of a Int field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Stale Days"
msgstr "Stale Tage"
#: accounts/doctype/accounts_settings/accounts_settings.py:93
msgid "Stale Days should start from 1."
msgstr ""
#: setup/setup_wizard/operations/defaults_setup.py:69
#: setup/setup_wizard/operations/install_fixtures.py:425
msgid "Standard Buying"
msgstr "Standard-Kauf"
#: manufacturing/report/bom_explorer/bom_explorer.py:61
msgid "Standard Description"
msgstr ""
#: regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr ""
#: setup/setup_wizard/operations/defaults_setup.py:69
#: setup/setup_wizard/operations/install_fixtures.py:433
#: stock/doctype/item/item.py:244
msgid "Standard Selling"
msgstr "Standard-Vertrieb"
#. Label of a Currency field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Standard Selling Rate"
msgstr "Standard-Verkaufspreis"
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Standard Template"
msgstr "Standard-Vorlage"
#. Description of a DocType
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""
#: regional/report/uae_vat_201/uae_vat_201.py:96
#: regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr ""
#. Description of a DocType
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""
#. Description of a DocType
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Standing Name"
msgstr ""
#. Label of a Data field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Standing Name"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:630
#: manufacturing/doctype/workstation/workstation_job_card.html:67
#: public/js/projects/timer.js:32
msgid "Start"
msgstr "Starten"
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
msgid "Start / Resume"
msgstr ""
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
#: accounts/report/payment_ledger/payment_ledger.js:16
#: assets/report/fixed_asset_register/fixed_asset_register.js:67
#: projects/report/project_summary/project_summary.py:70
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
#: public/js/financial_statements.js:193
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Start Date"
msgstr "Startdatum"
#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Start Date"
msgstr "Startdatum"
#: crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Startdatum darf nicht vor dem aktuellen Datum liegen"
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
msgid "Start Import"
msgstr "Starten Sie den Import"
#: manufacturing/doctype/job_card/job_card.js:269
#: manufacturing/doctype/workstation/workstation.js:191
msgid "Start Job"
msgstr ""
#: accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr ""
#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
msgid "Start Reposting"
msgstr ""
#: manufacturing/doctype/workstation/workstation.js:159
msgid "Start Time"
msgstr "Startzeit"
#. Label of a Datetime field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Start Time"
msgstr "Startzeit"
#. Label of a Time field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Start Time"
msgstr "Startzeit"
#. Label of a Time field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Start Time"
msgstr "Startzeit"
#. Label of a Time field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Start Time"
msgstr "Startzeit"
#: support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: accounts/report/financial_ratios/financial_ratios.js:17
#: assets/report/fixed_asset_register/fixed_asset_register.js:81
#: public/js/financial_statements.js:207
msgid "Start Year"
msgstr "Startjahr"
#: accounts/report/financial_statements.py:122
msgid "Start Year and End Year are mandatory"
msgstr "Startjahr und Endjahr sind obligatorisch"
#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Start and End Dates"
msgstr "Start- und Enddatum"
#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Start date of current invoice's period"
msgstr "Startdatum der laufenden Rechnungsperiode"
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr "Startdatum sollte für den Artikel {0} vor dem Enddatum liegen"
#: assets/doctype/asset_maintenance/asset_maintenance.py:39
msgid "Start date should be less than end date for task {0}"
msgstr "Startdatum sollte weniger als Enddatum für Aufgabe {0} sein"
#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Started Time"
msgstr "Startzeit"
#: utilities/bulk_transaction.py:21
msgid "Started a background job to create {1} {0}"
msgstr ""
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Starting location from left edge"
msgstr "Startposition vom linken Rand"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Starting position from top edge"
msgstr "Ausgangsposition von der Oberkante"
#: crm/report/lead_details/lead_details.py:59
#: public/js/utils/contact_address_quick_entry.js:84
msgid "State"
msgstr "Zustand"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "State"
msgstr "Zustand"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "State"
msgstr "Zustand"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "State"
msgstr "Zustand"
#. Label of a Code field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Statement Import Log"
msgstr ""
#: accounts/report/general_ledger/general_ledger.html:1
msgid "Statement of Account"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: assets/report/fixed_asset_register/fixed_asset_register.js:16
#: assets/report/fixed_asset_register/fixed_asset_register.py:422
#: buying/doctype/purchase_order/purchase_order.js:317
#: buying/doctype/purchase_order/purchase_order.js:323
#: buying/doctype/purchase_order/purchase_order.js:329
#: buying/doctype/purchase_order/purchase_order.js:335
#: buying/doctype/purchase_order/purchase_order.js:337
#: buying/doctype/purchase_order/purchase_order.js:344
#: buying/report/procurement_tracker/procurement_tracker.py:74
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: crm/report/lead_details/lead_details.js:30
#: crm/report/lead_details/lead_details.py:25
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
#: manufacturing/doctype/production_plan/production_plan.js:107
#: manufacturing/doctype/production_plan/production_plan.js:115
#: manufacturing/doctype/production_plan/production_plan.js:466
#: manufacturing/doctype/work_order/work_order.js:371
#: manufacturing/doctype/work_order/work_order.js:407
#: manufacturing/doctype/work_order/work_order.js:595
#: manufacturing/doctype/work_order/work_order.js:606
#: manufacturing/doctype/work_order/work_order.js:614
#: manufacturing/doctype/workstation/workstation_job_card.html:51
#: manufacturing/report/job_card_summary/job_card_summary.js:50
#: manufacturing/report/job_card_summary/job_card_summary.py:139
#: manufacturing/report/process_loss_report/process_loss_report.py:80
#: manufacturing/report/production_analytics/production_analytics.py:19
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
#: manufacturing/report/work_order_summary/work_order_summary.js:36
#: manufacturing/report/work_order_summary/work_order_summary.py:202
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: projects/report/project_summary/project_summary.js:23
#: projects/report/project_summary/project_summary.py:58
#: public/js/plant_floor_visual/visual_plant.js:111
#: selling/doctype/sales_order/sales_order.js:591
#: selling/doctype/sales_order/sales_order.js:596
#: selling/doctype/sales_order/sales_order.js:605
#: selling/doctype/sales_order/sales_order.js:622
#: selling/doctype/sales_order/sales_order.js:628
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
#: selling/report/sales_order_analysis/sales_order_analysis.js:54
#: selling/report/sales_order_analysis/sales_order_analysis.py:228
#: stock/doctype/delivery_note/delivery_note.js:252
#: stock/doctype/delivery_note/delivery_note.js:281
#: stock/doctype/purchase_receipt/purchase_receipt.js:255
#: stock/doctype/purchase_receipt/purchase_receipt.js:284
#: stock/report/reserved_stock/reserved_stock.js:124
#: stock/report/reserved_stock/reserved_stock.py:178
#: stock/report/serial_no_ledger/serial_no_ledger.py:51
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
#: support/report/issue_analytics/issue_analytics.js:51
#: support/report/issue_summary/issue_summary.js:38
#: templates/pages/projects.html:24 templates/pages/projects.html:46
#: templates/pages/projects.html:66 templates/pages/task_info.html:69
#: templates/pages/timelog_info.html:40
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Status"
msgstr "Status"
#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Status"
msgstr "Status"
#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Status"
msgstr "Status"
#. Label of a Data field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Pause SLA On Status'
#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgctxt "Pause SLA On Status"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Process Payment Reconciliation'
#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Status"
msgstr "Status"
#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Status"
msgstr "Status"
#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Status"
msgstr "Status"
#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'SLA Fulfilled On Status'
#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgctxt "SLA Fulfilled On Status"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Status"
msgstr "Status"
#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Status"
msgstr "Status"
#. Label of a Data field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Status"
msgstr "Status"
#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Status"
msgstr "Status"
#. Label of a Select field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Status"
msgstr "Status"
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Status Details"
msgstr ""
#. Label of a Section Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Status Illustration"
msgstr ""
#: projects/doctype/project/project.py:717
msgid "Status must be Cancelled or Completed"
msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
#: controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "Status muss einer aus {0} sein"
#: stock/doctype/quality_inspection/quality_inspection.py:183
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Statutory info and other general information about your Supplier"
msgstr "Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten"
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: accounts/report/account_balance/account_balance.js:57
#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
#: stock/doctype/material_request/material_request_dashboard.py:17
#: stock/workspace/stock/stock.json
msgid "Stock"
msgstr "Lager"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Stock"
msgstr "Lager"
#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock"
msgstr "Lager"
#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Stock"
msgstr "Lager"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1240
#: accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Bestandskorrektur"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Stock Adjustment"
msgstr "Bestandskorrektur"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock Adjustment Account"
msgstr "Bestandskorrektur-Konto"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
msgid "Stock Ageing"
msgstr "Lager-Abschreibungen"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: public/js/stock_analytics.js:7
#: stock/report/stock_analytics/stock_analytics.json
#: stock/workspace/stock/stock.json
msgid "Stock Analytics"
msgstr "Bestandsanalyse"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
msgid "Stock Assets"
msgstr "Wertpapiere"
#: stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "Lager verfügbar"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
#: stock/report/stock_balance/stock_balance.json
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: stock/workspace/stock/stock.json
msgid "Stock Balance"
msgstr "Lagerbestand"
#. Label of a Button field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Stock Balance"
msgstr "Lagerbestand"
#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "Bestandsbilanzbericht"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr ""
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Closing"
msgstr ""
#. Label of a Check field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Consumed During Repair"
msgstr ""
#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Consumption Details"
msgstr ""
#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Stock Details"
msgstr "Lagerdetails"
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Stock Details"
msgstr "Lagerdetails"
#: stock/doctype/stock_entry/stock_entry.py:704
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Name of a DocType
#: stock/doctype/pick_list/pick_list.js:116
#: stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry"
msgstr "Lagerbuchung"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Entry"
msgstr "Lagerbuchung"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Stock Entry"
msgstr "Lagerbuchung"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Stock Entry"
msgstr "Lagerbuchung"
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/workspace/stock/stock.json
msgctxt "Stock Entry"
msgid "Stock Entry"
msgstr "Lagerbuchung"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Stock Entry (Outward GIT)"
msgstr "Lagerbuchung (ausgeh. WIT)"
#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Stock Entry Child"
msgstr ""
#. Name of a DocType
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr "Lagerbuchungsdetail"
#. Name of a DocType
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr "Art der Lagerbuchung"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Stock Entry Type"
msgstr "Art der Lagerbuchung"
#: stock/doctype/pick_list/pick_list.py:1166
msgid "Stock Entry has been already created against this Pick List"
msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
#: stock/doctype/batch/batch.js:115
msgid "Stock Entry {0} created"
msgstr "Lagerbuchung {0} erstellt"
#: accounts/doctype/journal_entry/journal_entry.py:1184
msgid "Stock Entry {0} is not submitted"
msgstr "Lagerbewegung {0} ist nicht gebucht"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
msgid "Stock Expenses"
msgstr "Lagerkosten"
#. Label of a Date field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Frozen Up To"
msgstr "Lager eingefroren bis"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
msgid "Stock In Hand"
msgstr ""
#. Label of a Table field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Stock Items"
msgstr "Lagerartikel"
#. Label of a Table field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Items"
msgstr "Lagerartikel"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: public/js/controllers/stock_controller.js:66
#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
#: stock/doctype/item/item_dashboard.py:8
#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
msgid "Stock Ledger"
msgstr "Lagerbuch"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr ""
#. Name of a DocType
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
msgid "Stock Ledger Entry"
msgstr "Buchung im Lagerbuch"
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
msgid "Stock Ledger ID"
msgstr "Bestandsbuch-ID"
#. Name of a report
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr ""
#. Name of a report
#: stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr ""
#. Description of a report in the Onboarding Step 'Check Stock Ledger'
#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
msgstr "Der Lagerbuchbericht enthält alle gebuchten Lagertransaktionen. Sie können Filter verwenden, um die angezeigten Einträge einzugrenzen."
#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:470
msgid "Stock Levels"
msgstr "Lagerbestände"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
msgid "Stock Liabilities"
msgstr "Lager-Verbindlichkeiten"
#. Name of a role
#: accounts/doctype/fiscal_year/fiscal_year.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
#: selling/doctype/product_bundle/product_bundle.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
#: stock/doctype/bin/bin.json
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/item/item.json
#: stock/doctype/item_alternative/item_alternative.json
#: stock/doctype/item_manufacturer/item_manufacturer.json
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: stock/doctype/manufacturer/manufacturer.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/putaway_rule/putaway_rule.json
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/stock_settings/stock_settings.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr "Lagerleiter"
#: stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "Lagerbewegung"
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Planning"
msgstr ""
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/doctype/item/item.js:81
#: stock/report/stock_projected_qty/stock_projected_qty.json
#: stock/workspace/stock/stock.json
msgid "Stock Projected Qty"
msgstr "Prognostizierte Lagerbestandsmenge"
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr "Lagermenge"
#. Label of a Float field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Stock Qty"
msgstr "Lagermenge"
#. Label of a Float field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Stock Qty"
msgstr "Lagermenge"
#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Stock Qty"
msgstr "Lagermenge"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Stock Qty"
msgstr "Lagermenge"
#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Stock Qty"
msgstr "Lagermenge"
#. Name of a report
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr "Lagermenge vs Seriennummer"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
#: accounts/report/account_balance/account_balance.js:59
msgid "Stock Received But Not Billed"
msgstr "Empfangener, aber nicht berechneter Lagerbestand"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Stock Received But Not Billed"
msgstr "Empfangener, aber nicht berechneter Lagerbestand"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock Received But Not Billed"
msgstr "Empfangener, aber nicht berechneter Lagerbestand"
#. Name of a DocType
#: stock/doctype/item/item.py:585
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Stock Reconciliation"
msgstr "Bestandsabgleich"
#. Label of a Link in the Home Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
#: stock/workspace/stock/stock.json
msgctxt "Stock Reconciliation"
msgid "Stock Reconciliation"
msgstr "Bestandsabgleich"
#. Name of a DocType
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr "Bestandsabgleich-Artikel"
#: stock/doctype/item/item.py:585
msgid "Stock Reconciliations"
msgstr "Bestandsabstimmungen"
#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr "Lagerberichte"
#. Name of a DocType
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Stock Reposting Settings"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:82
#: selling/doctype/sales_order/sales_order.js:92
#: selling/doctype/sales_order/sales_order.js:101
#: selling/doctype/sales_order/sales_order.js:232
#: stock/doctype/pick_list/pick_list.js:128
#: stock/doctype/pick_list/pick_list.js:143
#: stock/doctype/pick_list/pick_list.js:148
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:531
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
msgid "Stock Reservation"
msgstr ""
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Reservation"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:449
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/report/reserved_stock/reserved_stock.js:53
#: stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
#: stock/doctype/delivery_note/delivery_note.py:691
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508
msgid "Stock Reservation can only be created against {0}."
msgstr ""
#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:1573
msgid "Stock Return"
msgstr ""
#. Name of a DocType
#: stock/doctype/stock_settings/stock_settings.json
msgid "Stock Settings"
msgstr "Lager-Einstellungen"
#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock Settings"
msgstr "Lager-Einstellungen"
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
msgctxt "Stock Settings"
msgid "Stock Settings"
msgstr "Lager-Einstellungen"
#. Label of a Link in the Stock Workspace
#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Lager-Zusammenfassung"
#. Label of a Tab Break field in DocType 'Plant Floor'
#. Label of a HTML field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Stock Summary"
msgstr "Lager-Zusammenfassung"
#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr "Lagerbewegungen"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Transactions Settings"
msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: stock/report/reserved_stock/reserved_stock.py:110
#: stock/report/stock_balance/stock_balance.py:409
#: stock/report/stock_ledger/stock_ledger.py:192
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Stock UOM"
msgstr "Lagermaßeinheit"
#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock UOM Quantity"
msgstr "Lager-ME Menge"
#: selling/doctype/sales_order/sales_order.js:433
msgid "Stock Unreservation"
msgstr ""
#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Stock Uom"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Stock Uom"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Stock Uom"
msgstr "Lagermaßeinheit"
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Stock Uom"
msgstr "Lagermaßeinheit"
#. Name of a role
#: accounts/doctype/fiscal_year/fiscal_year.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier/supplier.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: manufacturing/doctype/work_order/work_order.json
#: selling/doctype/customer/customer.json
#: selling/doctype/product_bundle/product_bundle.json
#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
#: stock/doctype/bin/bin.json
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/item/item.json
#: stock/doctype/item_alternative/item_alternative.json
#: stock/doctype/item_manufacturer/item_manufacturer.json
#: stock/doctype/manufacturer/manufacturer.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/putaway_rule/putaway_rule.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/serial_no/serial_no.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr "Lager-Benutzer"
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Validations"
msgstr ""
#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
msgid "Stock Value"
msgstr "Lagerwert"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Stock Value"
msgstr "Lagerwert"
#. Label of a Currency field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Stock Value"
msgstr "Lagerwert"
#. Name of a report
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr "Bestands- und Kontowertvergleich"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:674
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "Bestand kann nicht gegen Eingangsbeleg {0} aktualisiert werden"
#: accounts/doctype/sales_invoice/sales_invoice.py:1035
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1058
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
#: selling/page/point_of_sale/pos_controller.js:716
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:250
msgid "Stock transactions before {0} are frozen"
msgstr "Lagertransaktionen vor {0} werden gesperrt"
#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
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."
#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order."
msgstr ""
#: stock/utils.py:559
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:602
#: stock/doctype/material_request/material_request.js:109
msgid "Stop"
msgstr "Anhalten"
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Stop"
msgstr "Anhalten"
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Stop"
msgstr "Anhalten"
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Stop"
msgstr "Anhalten"
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stop"
msgstr "Anhalten"
#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "Stoppen Sie die Vernunft"
#. Label of a Select field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Stop Reason"
msgstr "Stoppen Sie die Vernunft"
#: stock/doctype/material_request/material_request_list.js:6
msgid "Stopped"
msgstr "Angehalten"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Stopped"
msgstr "Angehalten"
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Stopped"
msgstr "Angehalten"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Stopped"
msgstr "Angehalten"
#: manufacturing/doctype/work_order/work_order.py:654
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"
#: setup/doctype/company/company.py:280
#: setup/setup_wizard/operations/defaults_setup.py:33
#: setup/setup_wizard/operations/install_fixtures.py:472
#: stock/doctype/item/item.py:281
msgid "Stores"
msgstr "Lagerräume"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Straight Line"
msgstr "Gerade Linie"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Straight Line"
msgstr "Gerade Linie"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Straight Line"
msgstr "Gerade Linie"
#: setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
msgstr "Unterbaugruppen"
#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Sub Assemblies & Raw Materials"
msgstr "Unterbaugruppen & Rohmaterialien"
#: public/js/bom_configurator/bom_configurator.bundle.js:129
#: public/js/bom_configurator/bom_configurator.bundle.js:159
msgid "Sub Assembly"
msgstr ""
#: public/js/bom_configurator/bom_configurator.bundle.js:271
msgid "Sub Assembly Item"
msgstr "Artikel der Unterbaugruppe"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Sub Assembly Item Code"
msgstr "Artikelcode der Unterbaugruppe"
#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sub Assembly Warehouse"
msgstr "Unterbaugruppe Lager"
#. Name of a DocType
#: manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr ""
#. Label of a Table field in DocType 'Job Card'
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Sub Operations"
msgstr ""
#. Label of a Section Break field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Sub Operations"
msgstr ""
#. Label of a Link field in DocType 'Quality Procedure Process'
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgctxt "Quality Procedure Process"
msgid "Sub Procedure"
msgstr "Unterprozedur"
#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "Stücklistenanzahl der Unterbaugruppe"
#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
msgid "Sub-contracting"
msgstr "Zulieferung"
#: manufacturing/doctype/bom/bom_dashboard.py:17
#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
msgid "Subcontract"
msgstr "Zulieferer"
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Subcontract"
msgstr "Zulieferer"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Subcontract BOM"
msgstr "Stückliste für Unterauftragnehmer"
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr "Unterauftrag"
#. Name of a report
#: buying/report/subcontract_order_summary/subcontract_order_summary.json
msgid "Subcontract Order Summary"
msgstr ""
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
msgid "Subcontract Return"
msgstr ""
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
msgid "Subcontracted Item"
msgstr "Unterauftragsgegenstand"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Subcontracted Item"
msgstr "Unterauftragsgegenstand"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "Unterauftragsgegenstand, der empfangen werden soll"
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "An Subunternehmer vergebene Rohstoffe"
#. Name of a DocType
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Subcontracting BOM"
msgstr ""
#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:371
#: controllers/subcontracting_controller.py:883
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
msgid "Subcontracting Order"
msgstr ""
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Subcontracting Order"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Subcontracting Order"
msgstr ""
#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Subcontracting Order"
msgstr ""
#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr "Unterauftrag (Entwurf) wird automatisch bei der Buchung der Lieferantenbestellung erstellt."
#. Name of a DocType
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Order Item"
msgstr ""
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Subcontracting Order Item"
msgstr ""
#. Name of a DocType
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr ""
#. Name of a DocType
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.py:865
msgid "Subcontracting Order {0} created."
msgstr ""
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Subcontracting Purchase Order"
msgstr ""
#. Name of a DocType
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
msgstr "Unterauftragsbeleg"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Subcontracting Receipt"
msgstr "Unterauftragsbeleg"
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Subcontracting Receipt"
msgstr "Unterauftragsbeleg"
#. Name of a DocType
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr ""
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Subcontracting Receipt Item"
msgstr ""
#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Subcontracting Receipt Item"
msgstr ""
#. Name of a DocType
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr ""
#. Label of a Tab Break field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Subcontracting Settings"
msgstr "Untervergabe-Einstellungen"
#. Label of a Autocomplete field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Subdivision"
msgstr "Teilgebiet"
#: buying/doctype/request_for_quotation/request_for_quotation.js:237
#: projects/doctype/task/task_tree.js:65
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
msgid "Subject"
msgstr "Betreff"
#. Label of a Small Text field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "Subject"
msgstr "Betreff"
#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Subject"
msgstr "Betreff"
#. Label of a Data field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Subject"
msgstr "Betreff"
#. Label of a Data field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Subject"
msgstr "Betreff"
#. Label of a Data field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Subject"
msgstr "Betreff"
#. Label of a Read Only field in DocType 'Project Template Task'
#: projects/doctype/project_template_task/project_template_task.json
msgctxt "Project Template Task"
msgid "Subject"
msgstr "Betreff"
#. Label of a Data field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Subject"
msgstr "Betreff"
#. Label of a Text field in DocType 'Task Depends On'
#: projects/doctype/task_depends_on/task_depends_on.json
msgctxt "Task Depends On"
msgid "Subject"
msgstr "Betreff"
#: accounts/doctype/payment_order/payment_order.js:139
#: manufacturing/doctype/workstation/workstation.js:239
#: public/js/payment/payments.js:30
#: selling/page/point_of_sale/pos_controller.js:119
#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
msgid "Submit"
msgstr "Buchen"
#: buying/doctype/purchase_order/purchase_order.py:861
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:745
msgid "Submit Action Failed"
msgstr "Aktion Buchen fehlgeschlagen"
#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Submit After Import"
msgstr "Nach dem Import buchen"
#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Submit ERR Journals?"
msgstr "ERR-Journale buchen?"
#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Submit Generated Invoices"
msgstr "Generierte Rechnungen buchen"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Submit Journal Entries"
msgstr "Journaleinträge buchen"
#: manufacturing/doctype/work_order/work_order.js:139
msgid "Submit this Work Order for further processing."
msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
#: buying/doctype/request_for_quotation/request_for_quotation.py:264
msgid "Submit your Quotation"
msgstr ""
#: assets/doctype/asset/asset_list.js:23
#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
#: stock/doctype/stock_entry/stock_entry_list.js:27
#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Submitted"
msgstr "Gebucht"
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Submitted"
msgstr "Gebucht"
#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: accounts/doctype/subscription/subscription.json
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: selling/doctype/quotation/quotation_dashboard.py:12
#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
msgid "Subscription"
msgstr "Abonnement"
#. Label of a Link field in DocType 'Process Subscription'
#: accounts/doctype/process_subscription/process_subscription.json
msgctxt "Process Subscription"
msgid "Subscription"
msgstr "Abonnement"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Subscription"
msgstr "Abonnement"
#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Subscription"
msgstr "Abonnement"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Subscription"
msgid "Subscription"
msgstr "Abonnement"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Subscription End Date"
msgstr "Abonnement-Enddatum"
#: accounts/doctype/subscription/subscription.py:360
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Das Enddatum des Abonnements ist obligatorisch, um den Kalendermonaten zu folgen"
#: accounts/doctype/subscription/subscription.py:350
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Das Enddatum des Abonnements muss gemäß Abonnement nach {0} liegen"
#. Name of a DocType
#: accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr "Abonnementrechnung"
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Subscription Management"
msgstr "Abonnementverwaltung"
#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Subscription Period"
msgstr "Abonnementzeitraum"
#. Name of a DocType
#: accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Plan"
msgstr "Abonnement"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Subscription Plan"
msgid "Subscription Plan"
msgstr "Abonnement"
#. Name of a DocType
#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr "Details zum Abonnementplan"
#. Label of a Table field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Subscription Plans"
msgstr "Abonnementpläne"
#. Label of a Select field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Subscription Price Based On"
msgstr "Bezugspreis basierend auf"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Subscription Section"
msgstr "Abonnementbereich"
#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Subscription Section"
msgstr "Abonnementbereich"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Subscription Section"
msgstr "Abonnementbereich"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Subscription Section"
msgstr "Abonnementbereich"
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Subscription Section"
msgstr "Abonnementbereich"
#. Name of a DocType
#: accounts/doctype/subscription_settings/subscription_settings.json
msgid "Subscription Settings"
msgstr "Abonnementeinstellungen"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Subscription Settings"
msgid "Subscription Settings"
msgstr "Abonnementeinstellungen"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Subscription Start Date"
msgstr "Startdatum des Abonnements"
#: selling/doctype/customer/customer_dashboard.py:25
msgid "Subscriptions"
msgstr "Abonnements"
#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Succeeded"
msgstr "Erfolgreich"
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "Erfolgreiche Einträge"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
msgid "Success"
msgstr "Erfolg"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Success"
msgstr "Erfolg"
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Success"
msgstr "Erfolg"
#. Label of a Data field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Success Redirect URL"
msgstr "URL für erfolgreiche Umleitung"
#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Success Settings"
msgstr "Erfolgseinstellungen"
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Successful"
msgstr "Erfolgreich"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
msgid "Successfully Reconciled"
msgstr "Erfolgreich abgestimmt"
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:192
msgid "Successfully Set Supplier"
msgstr "Setzen Sie den Lieferanten erfolgreich"
#: stock/doctype/item/item.py:338
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Lager-ME erfolgreich geändert. Bitte passen Sie nun die Umrechnungsfaktoren an."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
msgid "Successfully imported {0}"
msgstr "Erfolgreich importiert {0}"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
msgid "Successfully imported {0} record."
msgstr "{0} Datensatz erfolgreich importiert."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich importiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
msgid "Successfully imported {0} records."
msgstr "{0} Datensätze erfolgreich importiert."
#: buying/doctype/supplier/supplier.js:210
msgid "Successfully linked to Customer"
msgstr "Erfolgreich mit dem Kunden verknüpft"
#: selling/doctype/customer/customer.js:243
msgid "Successfully linked to Supplier"
msgstr "Erfolgreich mit dem Lieferanten verknüpft"
#: accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "{0} von {1} erfolgreich zusammengeführt."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
msgid "Successfully updated {0}"
msgstr "Erfolgreich aktualisiert {0}"
#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
msgid "Successfully updated {0} record."
msgstr "{0} Datensatz erfolgreich aktualisiert."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "{0} von {1} Datensätzen erfolgreich aktualisiert. Klicken Sie auf „Fehlerhafte Zeilen exportieren“, beheben Sie die Fehler und importieren Sie erneut."
#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
msgid "Successfully updated {0} records."
msgstr "{0} Datensätze erfolgreich aktualisiert."
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Suggestions"
msgstr "Vorschläge"
#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
#. Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Sum of Repair Cost and Value of Consumed Stock Items."
msgstr ""
#. Label of a Small Text field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Summary"
msgstr "Zusammenfassung"
#. Label of a Table field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Summary"
msgstr "Zusammenfassung"
#: setup/doctype/email_digest/email_digest.py:188
msgid "Summary for this month and pending activities"
msgstr "Zusammenfassung für diesen Monat und anstehende Aktivitäten"
#: setup/doctype/email_digest/email_digest.py:185
msgid "Summary for this week and pending activities"
msgstr "Zusammenfassung für diese Woche und anstehende Aktivitäten"
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Sunday"
msgstr "Sonntag"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Sunday"
msgstr "Sonntag"
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr ""
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplied Items"
msgstr "Gelieferte Artikel"
#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplied Items"
msgstr "Gelieferte Artikel"
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplied Items"
msgstr "Gelieferte Artikel"
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
msgid "Supplied Qty"
msgstr "Gelieferte Anzahl"
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Supplied Qty"
msgstr "Gelieferte Anzahl"
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Supplied Qty"
msgstr "Gelieferte Anzahl"
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#: accounts/doctype/payment_order/payment_order.js:112
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
#: accounts/report/purchase_register/purchase_register.js:21
#: accounts/report/purchase_register/purchase_register.py:171
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: buying/doctype/request_for_quotation/request_for_quotation.js:167
#: buying/doctype/request_for_quotation/request_for_quotation.js:226
#: buying/doctype/supplier/supplier.json
#: buying/report/procurement_tracker/procurement_tracker.py:89
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
#: public/js/purchase_trends_filters.js:63
#: regional/report/irs_1099/irs_1099.py:77
#: selling/doctype/customer/customer.js:225
#: selling/doctype/sales_order/sales_order.js:1205
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr "Lieferant"
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Supplier"
msgstr "Lieferant"
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Item Supplier'
#: stock/doctype/item_supplier/item_supplier.json
msgctxt "Item Supplier"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Supplier"
msgstr "Lieferant"
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Supplier"
msgstr "Lieferant"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Supplier"
msgstr "Lieferant"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Supplier"
msgstr "Lieferant"
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/payables/payables.json
#: buying/workspace/buying/buying.json setup/workspace/home/home.json
msgctxt "Supplier"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Supplier Item'
#: accounts/doctype/supplier_item/supplier_item.json
msgctxt "Supplier Item"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Supplier"
msgstr "Lieferant"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Address"
msgstr "Lieferantenadresse"
#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Address"
msgstr "Lieferantenadresse"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Address"
msgstr "Lieferantenadresse"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Address"
msgstr "Lieferantenadresse"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Address"
msgstr "Lieferantenadresse"
#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Supplier Address"
msgstr "Lieferantenadresse"
#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Address Details"
msgstr ""
#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Address Details"
msgstr ""
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Lieferanten-Adressen und Kontaktdaten"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Contact"
msgstr "Lieferantenkontakt"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Contact"
msgstr "Lieferantenkontakt"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Delivery Note"
msgstr "Lieferschein Nr."
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier Delivery Note"
msgstr "Lieferschein Nr."
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Supplier Details"
msgstr "Lieferantendetails"
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Details"
msgstr "Lieferantendetails"
#. Label of a Text field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Details"
msgstr "Lieferantendetails"
#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:125
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
#: accounts/report/accounts_receivable/accounts_receivable.py:1109
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
#: accounts/report/purchase_register/purchase_register.js:27
#: accounts/report/purchase_register/purchase_register.py:186
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: buying/doctype/request_for_quotation/request_for_quotation.js:458
#: public/js/purchase_trends_filters.js:51
#: regional/report/irs_1099/irs_1099.js:26
#: regional/report/irs_1099/irs_1099.py:70
#: setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Group"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Label of a Link field in DocType 'Supplier Group Item'
#: accounts/doctype/supplier_group_item/supplier_group_item.json
msgctxt "Supplier Group Item"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Supplier Group"
msgstr "Lieferantengruppe"
#. Name of a DocType
#: accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr ""
#. Label of a Data field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Supplier Group Name"
msgstr "Name der Lieferantengruppe"
#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Info"
msgstr "Lieferanteninfo"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
msgid "Supplier Invoice Date"
msgstr "Lieferantenrechnungsdatum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Invoice Date"
msgstr "Lieferantenrechnungsdatum"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1545
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: accounts/report/general_ledger/general_ledger.html:53
#: accounts/report/general_ledger/general_ledger.py:666
#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
#. Label of a Data field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Invoice No"
msgstr "Lieferantenrechnungsnr."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1570
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
#. Name of a DocType
#: accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr "Lieferantenartikel"
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Supplier Items"
msgstr "Lieferantenartikel"
#. Label of a Int field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Supplier Lead Time (days)"
msgstr "Vorlaufzeit des Lieferanten (Tage)"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: accounts/workspace/financial_reports/financial_reports.json
#: accounts/workspace/payables/payables.json
msgid "Supplier Ledger Summary"
msgstr "Lieferanten-Ledger-Zusammenfassung"
#: accounts/report/accounts_receivable/accounts_receivable.py:1040
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
#: accounts/report/purchase_register/purchase_register.py:177
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Supplier Name"
msgstr "Lieferantenname"
#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Supplier Naming By"
msgstr "Bezeichnung des Lieferanten nach"
#: templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "Lieferant Teile-Nr"
#. Label of a Data field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Supplier Part No"
msgstr "Lieferant Teile-Nr"
#. Label of a Data field in DocType 'Item Supplier'
#: stock/doctype/item_supplier/item_supplier.json
msgctxt "Item Supplier"
msgid "Supplier Part Number"
msgstr "Lieferanten-Artikelnummer"
#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Supplier Part Number"
msgstr "Lieferanten-Artikelnummer"
#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Supplier Part Number"
msgstr "Lieferanten-Artikelnummer"
#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Supplier Part Number"
msgstr "Lieferanten-Artikelnummer"
#. Label of a Table field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Portal Users"
msgstr "Benutzer des Lieferantenportals"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Primary Address"
msgstr "Hauptadresse des Lieferanten"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Primary Contact"
msgstr "Hauptkontakt des Lieferanten"
#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:535
#: buying/doctype/request_for_quotation/request_for_quotation.js:45
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.py:214
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
#: crm/doctype/opportunity/opportunity.js:81
#: stock/doctype/material_request/material_request.js:170
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Quotation"
msgid "Supplier Quotation"
msgstr "Lieferantenangebot"
#. Name of a report
#. Label of a Link in the Buying Workspace
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: buying/workspace/buying/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Vergleich der Lieferantenangebote"
#. Name of a DocType
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr "Lieferantenangebotsposition"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Supplier Quotation Item"
msgstr "Lieferantenangebotsposition"
#: buying/doctype/request_for_quotation/request_for_quotation.py:430
msgid "Supplier Quotation {0} Created"
msgstr "Lieferantenangebot {0} Erstellt"
#. Label of a Data field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Supplier Score"
msgstr "Lieferantenbewertung"
#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/workspace/buying/buying.json
msgid "Supplier Scorecard"
msgstr "Lieferanten-Scorecard"
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard"
msgid "Supplier Scorecard"
msgstr "Lieferanten-Scorecard"
#. Name of a DocType
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgid "Supplier Scorecard Criteria"
msgstr "Lieferanten-Scorecard-Kriterien"
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard Criteria"
msgid "Supplier Scorecard Criteria"
msgstr "Lieferanten-Scorecard-Kriterien"
#. Name of a DocType
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr "Supplier Scorecard Zeitraum"
#. Name of a DocType
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr "Supplier Scorecard Scoring Kriterien"
#. Name of a DocType
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr ""
#. Name of a DocType
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr ""
#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Supplier Scorecard Setup"
msgstr ""
#. Name of a DocType
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Supplier Scorecard Standing"
msgstr ""
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard Standing"
msgid "Supplier Scorecard Standing"
msgstr ""
#. Name of a DocType
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Supplier Scorecard Variable"
msgstr ""
#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard Variable"
msgid "Supplier Scorecard Variable"
msgstr ""
#. Label of a Select field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Type"
msgstr "Lieferantentyp"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
#: controllers/buying_controller.py:406
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Supplier delivers to Customer"
msgstr "Lieferant liefert an Kunden"
#. Description of a DocType
#: buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr ""
#: buying/doctype/supplier_quotation/supplier_quotation.py:167
msgid "Supplier {0} not found in {1}"
msgstr "Lieferant {0} nicht in {1} gefunden"
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr "Lieferant(en)"
#. Label of a Link in the Buying Workspace
#. Name of a report
#: buying/workspace/buying/buying.json
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
msgid "Supplier-Wise Sales Analytics"
msgstr "Lieferantenbezogene Analyse der Verkäufe"
#. Label of a Table field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Suppliers"
msgstr "Lieferanten"
#: regional/report/uae_vat_201/uae_vat_201.py:60
#: regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr ""
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Supply Raw Materials for Purchase"
msgstr "Rohmaterial für Einkauf bereitstellen"
#. Name of a Workspace
#: selling/doctype/customer/customer_dashboard.py:20
#: setup/doctype/company/company_dashboard.py:24
#: setup/setup_wizard/operations/install_fixtures.py:251
#: support/workspace/support/support.json
msgid "Support"
msgstr "Hilfe"
#. Name of a report
#: support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr "Stützzeitverteilung"
#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Support Portal"
msgstr "Supportportal"
#. Name of a DocType
#: support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr "Support-Suchquelle"
#. Name of a DocType
#: support/doctype/support_settings/support_settings.json
msgid "Support Settings"
msgstr "Support-Einstellungen"
#. Label of a Link in the Settings Workspace
#. Label of a Link in the Support Workspace
#: setup/workspace/settings/settings.json
#: support/workspace/support/support.json
msgctxt "Support Settings"
msgid "Support Settings"
msgstr "Support-Einstellungen"
#. Name of a role
#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Support-Team"
#: crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "Support-Tickets"
#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Suspended"
msgstr "Suspendiert"
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Suspended"
msgstr "Suspendiert"
#: selling/page/point_of_sale/pos_payment.js:325
msgid "Switch Between Payment Modes"
msgstr "Zwischen Zahlungsweisen wechseln"
#. Label of a Data field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Symbol"
msgstr "Symbol"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Jetzt synchronisieren"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
msgid "Sync Started"
msgstr "Synchronisierung gestartet"
#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Synchronize all accounts every hour"
msgstr "Synchronisieren Sie alle Konten stündlich"
#. Name of a role
#: accounts/doctype/accounting_dimension/accounting_dimension.json
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: accounts/doctype/accounting_period/accounting_period.json
#: accounts/doctype/bank/bank.json
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: accounts/doctype/bank_account_type/bank_account_type.json
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/cashier_closing/cashier_closing.json
#: accounts/doctype/cheque_print_template/cheque_print_template.json
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/invoice_discounting/invoice_discounting.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/ledger_health/ledger_health.json
#: accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
#: accounts/doctype/ledger_merge/ledger_merge.json
#: accounts/doctype/loyalty_program/loyalty_program.json
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: accounts/doctype/party_link/party_link.json
#: accounts/doctype/payment_term/payment_term.json
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/pos_settings/pos_settings.json
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: accounts/doctype/process_subscription/process_subscription.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shareholder/shareholder.json
#: accounts/doctype/subscription/subscription.json
#: accounts/doctype/subscription_plan/subscription_plan.json
#: accounts/doctype/subscription_settings/subscription_settings.json
#: accounts/doctype/tax_category/tax_category.json
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: assets/doctype/asset_activity/asset_activity.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: assets/doctype/location/location.json
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: communication/doctype/communication_medium/communication_medium.json
#: crm/doctype/appointment/appointment.json
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: crm/doctype/crm_settings/crm_settings.json
#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/doctype/prospect/prospect.json
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
#: manufacturing/doctype/blanket_order/blanket_order.json
#: manufacturing/doctype/bom_update_log/bom_update_log.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/plant_floor/plant_floor.json
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project_template/project_template.json
#: projects/doctype/project_type/project_type.json
#: projects/doctype/projects_settings/projects_settings.json
#: projects/doctype/task_type/task_type.json
#: quality_management/doctype/non_conformance/non_conformance.json
#: quality_management/doctype/quality_action/quality_action.json
#: quality_management/doctype/quality_feedback/quality_feedback.json
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: quality_management/doctype/quality_goal/quality_goal.json
#: quality_management/doctype/quality_meeting/quality_meeting.json
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/doctype/quality_review/quality_review.json
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: selling/doctype/party_specific_item/party_specific_item.json
#: selling/doctype/sales_partner_type/sales_partner_type.json
#: selling/doctype/selling_settings/selling_settings.json
#: selling/doctype/sms_center/sms_center.json
#: setup/doctype/authorization_rule/authorization_rule.json
#: setup/doctype/company/company.json
#: setup/doctype/email_digest/email_digest.json
#: setup/doctype/employee_group/employee_group.json
#: setup/doctype/global_defaults/global_defaults.json
#: setup/doctype/party_type/party_type.json
#: setup/doctype/print_heading/print_heading.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/item_variant_settings/item_variant_settings.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/shipment/shipment.json
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/uom_category/uom_category.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: support/doctype/issue_priority/issue_priority.json
#: support/doctype/issue_type/issue_type.json
#: support/doctype/service_level_agreement/service_level_agreement.json
#: support/doctype/support_settings/support_settings.json
#: telephony/doctype/call_log/call_log.json
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: telephony/doctype/telephony_call_type/telephony_call_type.json
#: telephony/doctype/voice_call_settings/voice_call_settings.json
#: utilities/doctype/rename_tool/rename_tool.json
#: utilities/doctype/video/video.json
#: utilities/doctype/video_settings/video_settings.json
msgid "System Manager"
msgstr "System-Manager"
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "System Settings"
msgid "System Settings"
msgstr "Systemverwaltung"
#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr "Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags automatisch Serien- bzw. Chargennummern für die Fertigerzeugnisse"
#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "System will fetch all the entries if limit value is zero."
msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
#: controllers/accounts_controller.py:1762
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder zu verringern"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
msgid "TCS Amount"
msgstr ""
#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr ""
#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
msgid "TDS Amount"
msgstr ""
#. Name of a report
#: accounts/report/tds_computation_summary/tds_computation_summary.json
msgid "TDS Computation Summary"
msgstr "TDS-Berechnungsübersicht"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "TDS Payable"
msgstr ""
#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr ""
#. Description of a DocType
#: stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:466
msgid "Tag"
msgstr "Schlagwort"
#. Label of an action in the Onboarding Step 'Accounts Settings'
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "Take a quick walk-through of Accounts Settings"
msgstr "Machen Sie einen kurzen Rundgang durch die Kontoeinstellungen"
#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: stock/onboarding_step/stock_settings/stock_settings.json
msgid "Take a walk through Stock Settings"
msgstr ""
#. Label of an action in the Onboarding Step 'Manufacturing Settings'
#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
msgid "Take a walk-through of Manufacturing Settings"
msgstr "Machen Sie einen Rundgang durch die Fertigungseinstellungen"
#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Tally Company"
msgstr "Tally Unternehmen"
#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Tally Creditors Account"
msgstr "Tally Gläubigerkonto"
#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Tally Debtors Account"
msgstr "Tally-Debitorenkonto"
#. Name of a DocType
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Migration"
msgstr "Tally-Migration"
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
msgid "Tally Migration Error"
msgstr "Tally Migrationsfehler"
#: templates/form_grid/stock_entry_grid.html:36
msgid "Target"
msgstr "Ziel"
#. Label of a Data field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
msgid "Target"
msgstr "Ziel"
#. Label of a Data field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Target"
msgstr "Ziel"
#. Label of a Float field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Target Amount"
msgstr "Zielbetrag"
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "Ziel ({})"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Asset"
msgstr "Ziel-Vermögensgegenstand"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Asset Location"
msgstr ""
#: assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht storniert werden"
#: assets/doctype/asset_capitalization/asset_capitalization.py:252
msgid "Target Asset {0} cannot be submitted"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht gebucht werden"
#: assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Target Asset {0} cannot be {1}"
msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein"
#: assets/doctype/asset_capitalization/asset_capitalization.py:258
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
#: assets/doctype/asset_capitalization/asset_capitalization.py:237
msgid "Target Asset {0} needs to be composite asset"
msgstr "Ziel-Vermögensgegenstand {0} muss ein zusammengesetzter Vermögensgegenstand sein"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Batch No"
msgstr "Ziel-Chargen-Nr"
#. Name of a DocType
#: setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr "Zieldetail"
#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "Zieldetails"
#. Label of a Link field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Target Distribution"
msgstr "Aufteilung der Zielvorgaben"
#. Label of a Float field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Target Exchange Rate"
msgstr "Zielwechselkurs"
#. Label of a Data field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr ""
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Fixed Asset Account"
msgstr ""
#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Has Batch No"
msgstr "Ziel hat Chargennummer"
#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Has Serial No"
msgstr "Ziel hat Seriennummer"
#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Incoming Rate"
msgstr ""
#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Is Fixed Asset"
msgstr "Ziel ist Anlagevermögen"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Item Code"
msgstr "Ziel Artikelcode"
#. Label of a Data field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Item Name"
msgstr "Ziel Artikelname"
#: assets/doctype/asset_capitalization/asset_capitalization.py:207
msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
msgstr "Der Zielartikel {0} ist weder ein Vermögensgegenstand noch ein Lagerartikel"
#: assets/doctype/asset_capitalization/asset_capitalization.py:211
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Zielartikel {0} muss ein Vermögensgegenstand sein"
#: assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Target Item {0} must be a Stock Item"
msgstr "Zielartikel {0} muss ein Lagerartikel sein"
#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Target Location"
msgstr "Zielort"
#: assets/doctype/asset_movement/asset_movement.py:100
msgid "Target Location is required while receiving Asset {0} from an employee"
msgstr "Der Zielspeicherort ist erforderlich, wenn Asset {0} von einem Mitarbeiter empfangen wird"
#: assets/doctype/asset_movement/asset_movement.py:85
msgid "Target Location is required while transferring Asset {0}"
msgstr "Zielspeicherort ist erforderlich, während das Asset {0} übertragen wird"
#: assets/doctype/asset_movement/asset_movement.py:93
msgid "Target Location or To Employee is required while receiving Asset {0}"
msgstr "Zielstandort oder An Mitarbeiter ist erforderlich, wenn das Asset {0} empfangen wird."
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "Ziel auf"
#. Label of a Float field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Qty"
msgstr "Zielmenge"
#. Label of a Float field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Target Qty"
msgstr "Zielmenge"
#: assets/doctype/asset_capitalization/asset_capitalization.py:218
msgid "Target Qty must be a positive number"
msgstr "Zielmenge muss eine positive Zahl sein"
#. Label of a Small Text field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Serial No"
msgstr "Ziel Seriennummer"
#: stock/dashboard/item_dashboard.js:230
#: stock/doctype/stock_entry/stock_entry.js:647
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Target Warehouse"
msgstr "Eingangslager"
#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Target Warehouse Address"
msgstr "Ziellageradresse"
#: assets/doctype/asset_capitalization/asset_capitalization.py:228
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""
#: controllers/selling_controller.py:714
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:598
#: stock/doctype/stock_entry/stock_entry.py:605
msgid "Target warehouse is mandatory for row {0}"
msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
#. Label of a Table field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Targets"
msgstr "Ziele"
#. Label of a Table field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Targets"
msgstr "Ziele"
#. Label of a Table field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Targets"
msgstr "Ziele"
#. Label of a Data field in DocType 'Customs Tariff Number'
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgctxt "Customs Tariff Number"
msgid "Tariff Number"
msgstr "Tarifnummer"
#. Name of a DocType
#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
msgid "Task"
msgstr "Vorgang"
#. Label of a Link field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Task"
msgstr "Vorgang"
#. Label of a Link field in DocType 'Dependent Task'
#: projects/doctype/dependent_task/dependent_task.json
msgctxt "Dependent Task"
msgid "Task"
msgstr "Vorgang"
#. Label of a Link field in DocType 'Project Template Task'
#: projects/doctype/project_template_task/project_template_task.json
msgctxt "Project Template Task"
msgid "Task"
msgstr "Vorgang"
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Task"
msgid "Task"
msgstr "Vorgang"
#. Label of a Link field in DocType 'Task Depends On'
#: projects/doctype/task_depends_on/task_depends_on.json
msgctxt "Task Depends On"
msgid "Task"
msgstr "Vorgang"
#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Task"
msgstr "Vorgang"
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Task Completion"
msgstr "Aufgabenerledigung"
#. Name of a DocType
#: projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr "Vorgang hängt ab von"
#. Label of a Text Editor field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Task Description"
msgstr "Vorgangsbeschreibung"
#. Label of a Data field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Task Name"
msgstr "Aufgaben-Name"
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Task Progress"
msgstr "Vorgangsentwicklung"
#. Name of a DocType
#: projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr "Vorgangstyp"
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Task Weight"
msgstr "Vorgangsgewichtung"
#: projects/doctype/project_template/project_template.py:40
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr ""
#: templates/pages/projects.html:35 templates/pages/projects.html:45
msgid "Tasks"
msgstr "Aufgaben"
#. Label of a Section Break field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Tasks"
msgstr "Aufgaben"
#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Tasks"
msgstr "Aufgaben"
#. Label of a Table field in DocType 'Project Template'
#: projects/doctype/project_template/project_template.json
msgctxt "Project Template"
msgid "Tasks"
msgstr "Aufgaben"
#. Label of a Section Break field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Tasks"
msgstr "Aufgaben"
#: projects/report/project_summary/project_summary.py:62
msgid "Tasks Completed"
msgstr "Aufgaben erledigt"
#: projects/report/project_summary/project_summary.py:66
msgid "Tasks Overdue"
msgstr "Überfällige Aufgaben"
#: accounts/report/account_balance/account_balance.js:60
msgid "Tax"
msgstr "Steuer"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Tax"
msgstr "Steuer"
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax"
msgstr "Steuer"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Tax"
msgstr "Steuer"
#. Label of a Link field in DocType 'Item Tax Template Detail'
#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgctxt "Item Tax Template Detail"
msgid "Tax"
msgstr "Steuer"
#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax"
msgstr "Steuer"
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Tax Account"
msgstr "Steuerkonto"
#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr "Steuerbetrag"
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Tax Amount After Discount Amount"
msgstr "Steuerbetrag nach Abzug von Rabatt"
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Tax Amount After Discount Amount"
msgstr "Steuerbetrag nach Abzug von Rabatt"
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "Steuerbetrag nach Abzug von Rabatt (Unternehmenswährung)"
#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Tax Amount will be rounded on a row(items) level"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
#: setup/setup_wizard/operations/taxes_setup.py:251
msgid "Tax Assets"
msgstr "Steuerguthaben"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Tax Breakup"
msgstr "Steuererhebung"
#. Name of a DocType
#: accounts/doctype/tax_category/tax_category.json
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Tax Category"
msgid "Tax Category"
msgstr "Steuerkategorie"
#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Tax Category"
msgstr "Steuerkategorie"
#: controllers/buying_controller.py:169
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel keine Lagerartikel sind"
#: regional/report/irs_1099/irs_1099.py:82
msgid "Tax ID"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Tax ID"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax ID"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax ID"
msgstr "Steuernummer"
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
#: accounts/report/general_ledger/general_ledger.js:140
#: accounts/report/purchase_register/purchase_register.py:192
#: accounts/report/sales_register/sales_register.py:214
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
msgid "Tax Id"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Tax Id"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Tax Id"
msgstr "Steuernummer"
#. Label of a Read Only field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Id"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Tax Id"
msgstr "Steuernummer"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Tax Id"
msgstr "Steuernummer"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
#: accounts/report/accounts_receivable/accounts_receivable.html:19
#: accounts/report/general_ledger/general_ledger.html:14
msgid "Tax Id: "
msgstr "Steuernummer / UstIdNr: "
#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Tax Masters"
msgstr "Steuer-Stammdaten"
#: accounts/doctype/account/account_tree.js:160
msgid "Tax Rate"
msgstr "Steuersatz"
#. Label of a Float field in DocType 'Item Tax Template Detail'
#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgctxt "Item Tax Template Detail"
msgid "Tax Rate"
msgstr "Steuersatz"
#. Label of a Float field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Tax Rate"
msgstr "Steuersatz"
#. Label of a Float field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Tax Rate"
msgstr "Steuersatz"
#. Label of a Table field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Tax Rates"
msgstr "Steuersätze"
#: regional/report/uae_vat_201/uae_vat_201.py:52
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr ""
#. Name of a DocType
#: accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Rule"
msgstr "Steuerregel"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Tax Rule"
msgid "Tax Rule"
msgstr "Steuerregel"
#: accounts/doctype/tax_rule/tax_rule.py:137
msgid "Tax Rule Conflicts with {0}"
msgstr "Steuer-Regel steht in Konflikt mit {0}"
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Tax Settings"
msgstr "Umsatzsteuer-Einstellungen"
#: accounts/doctype/tax_rule/tax_rule.py:86
msgid "Tax Template is mandatory."
msgstr "Steuer-Vorlage ist erforderlich."
#: accounts/report/sales_register/sales_register.py:294
msgid "Tax Total"
msgstr "Steuer insgesamt"
#. Label of a Select field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Tax Type"
msgstr "Steuerart"
#. Name of a DocType
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Tax Withheld Vouchers"
msgstr ""
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Withheld Vouchers"
msgstr ""
#. Name of a DocType
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr "Steuerrückbehaltkonto"
#. Name of a DocType
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Tax Withholding Category"
msgid "Tax Withholding Category"
msgstr "Steuereinbehalt Kategorie"
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:137
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""
#. Name of a report
#: accounts/report/tax_withholding_details/tax_withholding_details.json
msgid "Tax Withholding Details"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Withholding Net Total"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Withholding Net Total"
msgstr ""
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Tax Withholding Net Total"
msgstr ""
#. Name of a DocType
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr "Steuerrückbehaltrate"
#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Tax Withholding Rate"
msgstr "Steuerrückbehaltrate"
#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Tax Withholding Rates"
msgstr "Steuerrückbehalt"
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#. Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""
#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""
#: controllers/taxes_and_totals.py:1035
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgctxt "Tax Withheld Vouchers"
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: accounts/doctype/tax_category/tax_category_dashboard.py:12
#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
msgid "Taxes"
msgstr "Steuern"
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Taxes"
msgstr "Steuern"
#. Label of a Table field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Taxes"
msgstr "Steuern"
#. Label of a Table field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Taxes"
msgstr "Steuern"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Taxes"
msgstr "Steuern"
#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Taxes"
msgstr "Steuern"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Table field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges"
msgstr "Steuern und Gebühren"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Added"
msgstr "Steuern und Gebühren hinzugefügt"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Added"
msgstr "Steuern und Gebühren hinzugefügt"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Added"
msgstr "Steuern und Gebühren hinzugefügt"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Added"
msgstr "Steuern und Gebühren hinzugefügt"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Calculation"
msgstr "Berechnung der Steuern und Gebühren"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Deducted"
msgstr "Steuern und Gebühren abgezogen"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Deducted"
msgstr "Steuern und Gebühren abgezogen"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Deducted"
msgstr "Steuern und Gebühren abgezogen"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Deducted"
msgstr "Steuern und Gebühren abgezogen"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Steuern und Gebühren abgezogen (Unternehmenswährung)"
#. Label of a Section Break field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Team"
msgstr "Team"
#. Label of a Link field in DocType 'Maintenance Team Member'
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgctxt "Maintenance Team Member"
msgid "Team Member"
msgstr "Teammitglied"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
msgstr "Telefonkosten"
#. Name of a DocType
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr "Telefonie Anrufart"
#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
msgid "Template"
msgstr "Vorlage"
#. Label of a Link field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Template"
msgstr "Vorlage"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Template"
msgstr "Vorlage"
#: manufacturing/doctype/bom/bom.js:292
msgid "Template Item"
msgstr "Vorlagenelement"
#: stock/get_item_details.py:219
msgid "Template Item Selected"
msgstr ""
#. Label of a Data field in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "Template Name"
msgstr "Vorlagenname"
#. Label of a Data field in DocType 'Quality Feedback Template'
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Template Name"
msgstr "Vorlagenname"
#. Label of a Code field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Template Options"
msgstr "Vorlagenoptionen"
#. Label of a Data field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Template Task"
msgstr "Vorlage"
#. Label of a Data field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Template Title"
msgstr "Vorlagentitel"
#. Label of a Code field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Template Warnings"
msgstr "Vorlagenwarnungen"
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "Vorübergehend auf Eis gelegt"
#: accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "Temporär"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Temporary"
msgstr "Temporär"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
msgid "Temporary Accounts"
msgstr "Temporäre Konten"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Temporary Opening"
msgstr "Temporäre Eröffnungskonten"
#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Temporary Opening Account"
msgstr "Temporäres Eröffnungskonto"
#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Term Details"
msgstr "Details der Geschäftsbedingungen"
#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Material Request'
#. Label of a Tab Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Terms"
msgstr "Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Terms & Conditions"
msgstr "Bedingungen & Konditionen"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Terms & Conditions"
msgstr "Bedingungen & Konditionen"
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Terms Template"
msgstr ""
#. Name of a DocType
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Text field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'Request for Quotation'
#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Link in the Accounting Workspace
#. Label of a Text Editor field in DocType 'Terms and Conditions'
#: accounts/workspace/accounting/accounting.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"
#. Label of a Text Editor field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Terms and Conditions Content"
msgstr "Allgemeine Geschäftsbedingungen Inhalt"
#. Label of a Text Editor field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Terms and Conditions Details"
msgstr "Allgemeine Geschäftsbedingungen Details"
#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Terms and Conditions Details"
msgstr "Allgemeine Geschäftsbedingungen Details"
#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Terms and Conditions Details"
msgstr "Allgemeine Geschäftsbedingungen Details"
#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Terms and Conditions Details"
msgstr "Allgemeine Geschäftsbedingungen Details"
#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Terms and Conditions Details"
msgstr "Allgemeine Geschäftsbedingungen Details"
#. Label of a HTML field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions Help"
msgstr "Allgemeine Geschäftsbedingungen Hilfe"
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions Template"
msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:148
#: accounts/report/accounts_receivable/accounts_receivable.py:1093
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
#: accounts/report/gross_profit/gross_profit.py:333
#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: accounts/report/sales_register/sales_register.py:208
#: crm/report/lead_details/lead_details.js:46
#: crm/report/lead_details/lead_details.py:34
#: crm/report/lost_opportunity/lost_opportunity.js:36
#: crm/report/lost_opportunity/lost_opportunity.py:58
#: public/js/sales_trends_filters.js:27
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: selling/report/inactive_customers/inactive_customers.py:76
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
#: selling/report/territory_wise_sales/territory_wise_sales.py:22
#: setup/doctype/territory/territory.json
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Territory"
msgstr "Gebiet"
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Territory"
msgstr "Gebiet"
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Territory"
msgstr "Gebiet"
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Territory"
msgstr "Gebiet"
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
#: setup/workspace/home/home.json
msgctxt "Territory"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Territory Item'
#: accounts/doctype/territory_item/territory_item.json
msgctxt "Territory Item"
msgid "Territory"
msgstr "Gebiet"
#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Territory"
msgstr "Gebiet"
#. Name of a DocType
#: accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr ""
#. Label of a Link field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Territory Manager"
msgstr "Gebietsleiter"
#. Label of a Data field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Territory Name"
msgstr "Name der Region (Gebiet)"
#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: selling/workspace/selling/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Gebietszielabweichung basierend auf Artikelgruppe"
#. Label of a Section Break field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Territory Targets"
msgstr "Ziele für die Region"
#. Label of a chart in the CRM Workspace
#: crm/workspace/crm/crm.json
msgid "Territory Wise Sales"
msgstr ""
#. Name of a report
#: selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr "Gebietsbezogene Verkäufe"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr ""
#: stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
#: buying/doctype/request_for_quotation/request_for_quotation.py:352
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen."
#. Success message of the Module Onboarding 'Accounts'
#: accounts/module_onboarding/accounts/accounts.json
msgid "The Accounts Module is all set up!"
msgstr "Das Buchhaltungsmodul ist fertig eingerichtet!"
#. Success message of the Module Onboarding 'Assets'
#: assets/module_onboarding/assets/assets.json
msgid "The Assets Module is all set up!"
msgstr ""
#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "The BOM which will be replaced"
msgstr "Die Stückliste (BOM) wird ersetzt."
#. Success message of the Module Onboarding 'Buying'
#: buying/module_onboarding/buying/buying.json
msgid "The Buying Module is all set up!"
msgstr "Das Einkaufsmodul ist fertig eingerichtet!"
#. Success message of the Module Onboarding 'CRM'
#: crm/module_onboarding/crm/crm.json
msgid "The CRM Module is all set up!"
msgstr "Das CRM-Modul ist fertig eingerichtet!"
#: crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "Die Kampagne '{0}' existiert bereits für die {1} '{2}'."
#: support/doctype/service_level_agreement/service_level_agreement.py:217
msgid "The Condition '{0}' is invalid"
msgstr "Der Zustand '{0}' ist ungültig"
#: support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr "Der Dokumenttyp {0} muss über ein Statusfeld verfügen, um das Service Level Agreement zu konfigurieren"
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
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."
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
msgid "The GL Entries will be processed in the background, it can take a few minutes."
msgstr "Die Hauptbucheinträge werden im Hintergrund verarbeitet, dies kann einige Minuten dauern."
#: accounts/doctype/loyalty_program/loyalty_program.py:159
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
#: accounts/doctype/payment_request/payment_request.py:742
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
#: stock/doctype/pick_list/pick_list.py:173
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 ""
#: stock/doctype/stock_entry/stock_entry.py:1851
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
#. Success message of the Module Onboarding 'Selling'
#: selling/module_onboarding/selling/selling.json
msgid "The Selling Module is all set up!"
msgstr "Das Vertriebsmodul ist fertig eingerichtet!"
#: stock/doctype/stock_entry/stock_entry.py:1375
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 ""
#: 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 'Herstellung' wird als Rückspülung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als Rückspülung bezeichnet.
Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels zurückgespült. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag zurückgespült werden, können Sie sie in diesem Feld festlegen."
#. Success message of the Module Onboarding 'Stock'
#: stock/module_onboarding/stock/stock.json
msgid "The Stock Module is all set up!"
msgstr "Das Lagermodul ist fertig eingerichtet!"
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "The accounts are set by the system automatically but do confirm these defaults"
msgstr "Die Konten werden vom System automatisch festgelegt, bestätigen jedoch diese Standardeinstellungen"
#: accounts/doctype/payment_request/payment_request.py:147
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument buchen."
#: accounts/doctype/dunning/dunning.py:86
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
#: manufacturing/doctype/work_order/work_order.js:871
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."
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Der Unterschied zwischen der Uhrzeit und der Uhrzeit muss ein Vielfaches des Termins sein"
#: accounts/doctype/share_transfer/share_transfer.py:177
#: accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "Das Feld Bestandskonto darf nicht leer sein"
#: accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "Das Feld Eigenkapitalkonto darf nicht leer sein"
#: accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "Das Feld Von Aktionär darf nicht leer sein"
#: accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "Das Feld An Aktionär darf nicht leer sein"
#: accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "Die Felder Von Aktionär und An Anteilinhaber dürfen nicht leer sein"
#: accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Die Folionummern stimmen nicht überein"
#: stock/doctype/putaway_rule/putaway_rule.py:288
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht untergebracht werden:"
#: assets/doctype/asset/depreciation.py:405
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
#: stock/doctype/item/item.py:822
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."
#: setup/doctype/employee/employee.py:179
msgid "The following employees are currently still reporting to {0}:"
msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
#: stock/doctype/material_request/material_request.py:780
msgid "The following {0} were created: {1}"
msgstr "Die folgenden {0} wurden erstellt: {1}"
#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)"
#: setup/doctype/holiday_list/holiday_list.py:120
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
#: stock/doctype/item/item.py:587
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr "Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)"
#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "The new BOM after replacement"
msgstr "Die neue Stückliste nach dem Austausch"
#: accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent"
#: manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr ""
#: manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr ""
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorhanden"
#: accounts/doctype/payment_request/payment_request.py:136
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung"
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr "Der Prozentsatz, den Sie über den bestellten Betrag hinaus in Rechnung stellen dürfen. Wenn der Bestellwert für einen Artikel z. B. €100 beträgt und die Toleranz auf 10% eingestellt ist, dürfen Sie bis zu €110 in Rechnung stellen "
#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr "Der Prozentsatz, um den Sie mehr als die bestellte Menge erhalten oder liefern dürfen. Wenn Sie z. B. 100 Einheiten bestellt haben und die Toleranz auf 10% eingestellt ist, dürfen Sie 110 Einheiten erhalten."
#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
#: public/js/utils.js:784
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
#: stock/doctype/pick_list/pick_list.js:137
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
#: accounts/doctype/account/account.py:215
msgid "The root account {0} must be a group"
msgstr "Das Root-Konto {0} muss eine Gruppe sein"
#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel"
#: accounts/doctype/pos_invoice/pos_invoice.py:416
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."
#: stock/doctype/batch/batch.py:157
msgid "The selected item cannot have Batch"
msgstr "Der ausgewählte Artikel kann keine Charge haben"
#: assets/doctype/asset/asset.js:643
msgid "The selected {0} does not contain the selected Asset Item."
msgstr ""
#: accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
#: stock/doctype/batch/batch.py:377
msgid "The serial no {0} does not belong to item {1}"
msgstr "Die Seriennummer {0} gehört nicht zu Artikel {1}"
#: accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "Der Aktionär gehört nicht zu diesem Unternehmen"
#: accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "Die Aktien sind bereits vorhanden"
#: accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "Die Freigaben existieren nicht mit der {0}"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:525
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:177
#: accounts/doctype/journal_entry/journal_entry.py:184
msgid "The task has been enqueued as a background job."
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:807
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund Probleme auftreten, fügt das System einen Kommentar zum Fehler in dieser Bestandsabstimmung hinzu und kehrt zum Entwurfsstadium zurück"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:818
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"
#: stock/doctype/material_request/material_request.py:281
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
#: stock/doctype/material_request/material_request.py:288
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr ""
#: stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
#: controllers/item_variant.py:147
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
#: manufacturing/doctype/work_order/work_order.js:899
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."
#: manufacturing/doctype/work_order/work_order.js:892
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."
#: manufacturing/doctype/work_order/work_order.js:904
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."
#: manufacturing/doctype/job_card/job_card.py:673
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "Die {0} ({1}) muss gleich {2} ({3}) sein."
#: stock/doctype/material_request/material_request.py:786
msgid "The {0} {1} created successfully"
msgstr "{0} {1} erfolgreich erstellt"
#: manufacturing/doctype/job_card/job_card.py:763
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
#: assets/doctype/asset/asset.py:498
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können."
#: accounts/doctype/share_transfer/share_transfer.py:201
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
#: accounts/doctype/account/account.py:200
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
#: utilities/bulk_transaction.py:43
msgid "There are no Failed transactions"
msgstr "Es gibt keine fehlgeschlagenen Transaktionen"
#: setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr ""
#: www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "Für dieses Datum sind keine Plätze verfügbar"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:277
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""
#: stock/doctype/item/item.js:916
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
#: stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden"
#: accounts/doctype/loyalty_program/loyalty_program.js:10
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
#: accounts/party.py:535
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
#: accounts/doctype/shipping_rule/shipping_rule.py:81
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Es kann nur eine Versandbedingung mit dem Wert \"0\" oder \"leer\" für \"Bis-Wert\" geben"
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr ""
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
#: stock/doctype/batch/batch.py:385
msgid "There is no batch found against the {0}: {1}"
msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
#: setup/doctype/supplier_group/supplier_group.js:38
msgid "There is nothing to edit."
msgstr "Es gibt nichts zu bearbeiten."
#: stock/doctype/stock_entry/stock_entry.py:1316
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Bei der Verknüpfung mit Plaid ist ein Fehler beim Erstellen des Bankkontos aufgetreten."
#: selling/page/point_of_sale/pos_controller.js:228
msgid "There was an error saving the document."
msgstr "Beim Speichern des Dokuments ist ein Fehler aufgetreten."
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr "Es ist ein Fehler bei der Synchronisierung von Transaktionen aufgetreten."
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein Fehler aufgetreten."
#: accounts/doctype/bank/bank.js:115
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
#: selling/page/point_of_sale/pos_past_order_summary.js:289
msgid "There were errors while sending email. Please try again."
msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
#: accounts/utils.py:933
msgid "There were issues unlinking payment entry {0}."
msgstr ""
#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowährung einen Saldo von „0“ auf"
#: stock/doctype/item/item.js:102
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde \"nicht kopieren\" ausgewählt"
#: stock/doctype/item/item.js:161
msgid "This Item is a Variant of {0} (Template)."
msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
#: setup/doctype/email_digest/email_digest.py:187
msgid "This Month's Summary"
msgstr "Zusammenfassung dieses Monats"
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
msgstr "Dieses Lager wird im Feld Ziellager des Arbeitsauftrags automatisch aktualisiert."
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr "Dieses Warehouse wird im Feld Work In Progress Warehouse der Arbeitsaufträge automatisch aktualisiert."
#: setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
msgstr "Zusammenfassung dieser Woche"
#: accounts/doctype/subscription/subscription.js:57
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr "Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
#: accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr "Durch diese Aktion wird die Verknüpfung dieses Kontos mit einem externen Dienst, der ERPNext mit Ihren Bankkonten integriert, aufgehoben. Es kann nicht ungeschehen gemacht werden. Bist du sicher ?"
#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "Dies deckt alle mit diesem Setup verbundenen Scorecards ab"
#: controllers/status_updater.py:346
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}?"
#: stock/doctype/delivery_note/delivery_note.js:406
msgid "This field is used to set the 'Customer'."
msgstr "Dieses Feld wird verwendet, um den „Kunden“ festzulegen."
#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "This filter will be applied to Journal Entry."
msgstr "Dieser Filter wird auf den Journaleintrag angewendet."
#: manufacturing/doctype/bom/bom.js:171
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""
#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where final product stored."
msgstr "Dies ist ein Ort, an dem das Endprodukt gelagert wird."
#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where operations are executed."
msgstr "Dies ist ein Ort, an dem Operationen ausgeführt werden."
#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where raw materials are available."
msgstr "Dies ist ein Ort, an dem Rohstoffe verfügbar sind."
#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where scraped materials are stored."
msgstr "Dies ist ein Ort, an dem abgekratzte Materialien gelagert werden."
#: accounts/doctype/account/account.js:36
msgid "This is a root account and cannot be edited."
msgstr "Dies ist ein Root-Konto und kann nicht bearbeitet werden."
#: setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden."
#: setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "Dies ist eine Root-Abteilung und kann nicht bearbeitet werden."
#: setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr "Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden."
#: setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden."
#: setup/doctype/supplier_group/supplier_group.js:44
msgid "This is a root supplier group and cannot be edited."
msgstr "Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden."
#: setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "Dies ist ein Root-Gebiet und kann nicht bearbeitet werden."
#: stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "Dies basiert auf Lagerbewegungen. Siehe {0} für Details"
#: projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt"
#: setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten"
#: stock/doctype/stock_settings/stock_settings.js:26
msgid "This is considered dangerous from accounting point of view."
msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
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"
#: manufacturing/doctype/work_order/work_order.js:885
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 ""
#: stock/doctype/item/item.js:904
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
#: selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr "Dieser Artikelfilter wurde bereits für {0} angewendet"
#: stock/doctype/delivery_note/delivery_note.js:419
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr "Diese Option kann aktiviert werden, um die Felder 'Buchungsdatum' und 'Buchungszeit' zu bearbeiten."
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch die Vermögenswertanpassung {1} angepasst wurde."
#: assets/doctype/asset_capitalization/asset_capitalization.py:516
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
#: assets/doctype/asset_repair/asset_repair.py:108
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
#: assets/doctype/asset_capitalization/asset_capitalization.py:675
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach der Stornierung der Vermögensgegenstand-Aktivierung {1} wiederhergestellt wurde."
#: assets/doctype/asset/depreciation.py:483
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
#: accounts/doctype/sales_invoice/sales_invoice.py:1341
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
#: assets/doctype/asset/depreciation.py:443
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschrottet wurde."
#: accounts/doctype/sales_invoice/sales_invoice.py:1352
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} verkauft wurde."
#: assets/doctype/asset/asset.py:1103
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} aktualisiert wurde, nachdem er in einen neuen Vermögensgegenstand {1} aufgeteilt wurde."
#: assets/doctype/asset_repair/asset_repair.py:148
msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
msgstr "Dieser Zeitplan wurde erstellt, als die Reparatur {1} von Vermögensgegenstand {0} storniert wurde."
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von Vermögensgegenstand {0} storniert wurde."
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "Dieser Zeitplan wurde erstellt, als die Schichten des Vermögensgegenstandes {0} durch die Vermögensgegenstand -Schichtzuordung {1} angepasst wurden."
#: assets/doctype/asset/asset.py:1158
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der neue Vermögensgegenstand {0} von dem Vermögensgegenstand {1} abgespalten wurde."
#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "In diesem Abschnitt kann der Benutzer den Text und den Schlusstext des Mahnbriefs für den Mahntyp basierend auf der Sprache festlegen, die im Druck verwendet werden kann."
#: stock/doctype/delivery_note/delivery_note.js:412
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr "Diese Tabelle wird verwendet, um Details zu „Artikel“, „Menge“, „Einzelpreis“ usw. festzulegen."
#. Description of a DocType
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr ""
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgctxt "Item Attribute Value"
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr "Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung \"SM\" und der Artikelcode \"T-SHIRT\" sind, so ist der Artikelcode der Variante \"T-SHIRT-SM\""
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "This will restrict user access to other employee records"
msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
#: controllers/selling_controller.py:715
msgid "This {} will be treated as material transfer."
msgstr "Diese(r) {} wird als Materialtransfer behandelt."
#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Threshold for Suggestion"
msgstr "Schwellenwert für Vorschläge"
#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Threshold for Suggestion"
msgstr "Schwellenwert für Vorschläge"
#. Label of a Percent field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Threshold for Suggestion (In Percentage)"
msgstr "Schwellenwert für Vorschlag (in Prozent)"
#. Label of a Data field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Thumbnail"
msgstr "Miniaturansicht"
#. Label of a Data field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Thumbnail"
msgstr "Miniaturansicht"
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Thursday"
msgstr "Donnerstag"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Thursday"
msgstr "Donnerstag"
#. Label of a Data field in DocType 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "Tier Name"
msgstr "Tiername"
#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Time"
msgstr "Zeit"
#. Label of a Time field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Time"
msgstr "Zeit"
#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Time"
msgstr "Zeit"
#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Time"
msgstr "Zeit"
#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Time"
msgstr "Zeit"
#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "Zeit (in Minuten)"
#. Label of a Float field in DocType 'Job Card Scheduled Time'
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgctxt "Job Card Scheduled Time"
msgid "Time (In Mins)"
msgstr "Zeit (in Minuten)"
#. Label of a Int field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Time Between Operations (Mins)"
msgstr "Zeit zwischen Operationen (Minuten)"
#. Label of a Float field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Time In Mins"
msgstr "Zeit in Min"
#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Time Logs"
msgstr "Zeitprotokolle"
#: manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr "Erforderliche Zeit (in Minuten)"
#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Time Sheet"
msgstr "Zeitblatt"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Time Sheet List"
msgstr "Zeitblatt Liste"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Time Sheet List"
msgstr "Zeitblatt Liste"
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Time Sheets"
msgstr "Zeitblätter"
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Time Sheets"
msgstr "Zeitblätter"
#. Label of a Table field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Time Sheets"
msgstr "Zeitblätter"
#: selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr "Lieferzeit"
#. Label of a Card Break in the Projects Workspace
#: config/projects.py:50 projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Zeiterfassung"
#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Time at which materials were received"
msgstr "Zeitpunkt, zu dem Materialien empfangen wurden"
#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Time in mins"
msgstr "Zeit in Min"
#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Time in mins."
msgstr "Zeit in Min."
#: manufacturing/doctype/job_card/job_card.py:658
msgid "Time logs are required for {0} {1}"
msgstr "Zeitprotokolle sind für {0} {1} erforderlich"
#: crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr "Zeitfenster ist nicht verfügbar"
#: templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "Zeit (in Min)"
#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Timeline"
msgstr "Zeitleiste"
#: manufacturing/doctype/workstation/workstation_job_card.html:31
#: public/js/projects/timer.js:5
msgid "Timer"
msgstr "Timer"
#: public/js/projects/timer.js:149
msgid "Timer exceeded the given hours."
msgstr "Timer hat die angegebenen Stunden überschritten."
#. Name of a DocType
#: projects/doctype/timesheet/timesheet.json
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: templates/pages/projects.html:65 templates/pages/projects.html:77
msgid "Timesheet"
msgstr "Zeiterfassung"
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Timesheet"
msgid "Timesheet"
msgstr "Zeiterfassung"
#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: projects/workspace/projects/projects.json
msgid "Timesheet Billing Summary"
msgstr ""
#. Name of a DocType
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr "Timesheet-Detail"
#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Timesheet Detail"
msgstr "Timesheet-Detail"
#: config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Zeitraport für Vorgänge."
#: accounts/doctype/sales_invoice/sales_invoice.py:764
msgid "Timesheet {0} is already completed or cancelled"
msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
msgid "Timesheets"
msgstr "Zeiterfassungen"
#. Label of a Section Break field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Timesheets"
msgstr "Zeiterfassungen"
#: utilities/activation.py:124
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""
#. Label of a Section Break field in DocType 'Communication Medium'
#. Label of a Table field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Timeslots"
msgstr "Zeitfenster"
#: utilities/report/youtube_interactions/youtube_interactions.py:23
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Share Type'
#: accounts/doctype/share_type/share_type.json
msgctxt "Share Type"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Tax Category'
#: accounts/doctype/tax_category/tax_category.json
msgctxt "Tax Category"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Title"
msgstr "Bezeichnung"
#. Label of a Data field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Title"
msgstr "Bezeichnung"
#: accounts/doctype/sales_invoice/sales_invoice.js:1047
#: templates/pages/projects.html:68
msgid "To"
msgstr "An"
#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "To"
msgstr "An"
#. Label of a Data field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "To"
msgstr "An"
#. Label of a Link field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "To"
msgstr "An"
#: selling/page/point_of_sale/pos_payment.js:587
msgid "To Be Paid"
msgstr "Bezahlt werden"
#: buying/doctype/purchase_order/purchase_order_list.js:37
#: selling/doctype/sales_order/sales_order_list.js:50
#: selling/doctype/sales_order/sales_order_list.js:52
#: stock/doctype/delivery_note/delivery_note_list.js:22
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "Abrechnen"
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "To Bill"
msgstr "Abrechnen"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Bill"
msgstr "Abrechnen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Bill"
msgstr "Abrechnen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "To Bill"
msgstr "Abrechnen"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Bill"
msgstr "Abrechnen"
#. Label of a Link field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "To Currency"
msgstr "In Währung"
#: accounts/doctype/payment_entry/payment_entry.js:797
#: accounts/doctype/payment_entry/payment_entry.js:801
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
#: accounts/report/financial_ratios/financial_ratios.js:48
#: accounts/report/general_ledger/general_ledger.js:30
#: accounts/report/general_ledger/general_ledger.py:66
#: accounts/report/gross_profit/gross_profit.js:23
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
#: accounts/report/pos_register/pos_register.js:24
#: accounts/report/pos_register/pos_register.py:111
#: accounts/report/profitability_analysis/profitability_analysis.js:65
#: accounts/report/purchase_register/purchase_register.js:15
#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
#: accounts/report/sales_register/sales_register.js:15
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
#: accounts/report/trial_balance/trial_balance.js:43
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
#: buying/report/procurement_tracker/procurement_tracker.js:33
#: buying/report/purchase_analytics/purchase_analytics.js:42
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
#: crm/report/campaign_efficiency/campaign_efficiency.js:13
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
#: crm/report/lead_conversion_time/lead_conversion_time.js:15
#: crm/report/lead_details/lead_details.js:23
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
#: crm/report/lost_opportunity/lost_opportunity.js:23
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
#: manufacturing/report/process_loss_report/process_loss_report.js:36
#: manufacturing/report/production_analytics/production_analytics.js:23
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
#: public/js/stock_analytics.js:75
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
#: regional/report/uae_vat_201/uae_vat_201.js:23
#: regional/report/vat_audit_report/vat_audit_report.js:24
#: selling/page/sales_funnel/sales_funnel.js:44
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
#: selling/report/sales_analytics/sales_analytics.js:50
#: selling/report/sales_order_analysis/sales_order_analysis.js:25
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
#: stock/report/delayed_item_report/delayed_item_report.js:23
#: stock/report/delayed_order_report/delayed_order_report.js:23
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
#: stock/report/reserved_stock/reserved_stock.js:23
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
#: stock/report/stock_analytics/stock_analytics.js:69
#: stock/report/stock_balance/stock_balance.js:24
#: stock/report/stock_ledger/stock_ledger.js:23
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
#: support/report/issue_analytics/issue_analytics.js:31
#: support/report/issue_summary/issue_summary.js:31
#: support/report/support_hour_distribution/support_hour_distribution.js:14
#: utilities/report/youtube_interactions/youtube_interactions.js:14
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "To Date"
msgstr "Bis-Datum"
#. Label of a Date field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "To Date"
msgstr "Bis-Datum"
#: controllers/accounts_controller.py:424
#: setup/doctype/holiday_list/holiday_list.py:115
msgid "To Date cannot be before From Date"
msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
msgstr "Bis Datum darf nicht vor Ab Datum liegen."
#: accounts/report/financial_statements.py:133
msgid "To Date cannot be less than From Date"
msgstr "Bis Datum darf nicht kleiner sein als Von Datum"
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
msgstr "Bis Datum muss größer als Von Datum sein"
#: accounts/report/trial_balance/trial_balance.py:75
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist"
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "Bis Datum und Uhrzeit"
#: selling/doctype/sales_order/sales_order_list.js:32
#: selling/doctype/sales_order/sales_order_list.js:42
msgid "To Deliver"
msgstr "Auszuliefern"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Deliver"
msgstr "Auszuliefern"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Deliver"
msgstr "Auszuliefern"
#: selling/doctype/sales_order/sales_order_list.js:36
msgid "To Deliver and Bill"
msgstr "Auszuliefern und Abzurechnen"
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Deliver and Bill"
msgstr "Auszuliefern und Abzurechnen"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Deliver and Bill"
msgstr "Auszuliefern und Abzurechnen"
#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Delivery Date"
msgstr ""
#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "To Doctype"
msgstr ""
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr ""
#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "To Employee"
msgstr "An Mitarbeiter"
#: accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "Bis zum Geschäftsjahr"
#. Label of a Data field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "To Folio No"
msgstr "Zu Folio Nein"
#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "To Invoice Date"
msgstr "Um Datum Rechnung"
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "To Invoice Date"
msgstr "Um Datum Rechnung"
#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "To No"
msgstr "Zu Nr"
#. Label of a Int field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "To No"
msgstr "Zu Nr"
#. Label of a Int field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "To Package No."
msgstr "Bis Paket Nr."
#: buying/doctype/purchase_order/purchase_order_list.js:21
#: selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr "Zu bezahlen"
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Pay"
msgstr "Zu bezahlen"
#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "To Payment Date"
msgstr ""
#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "To Payment Date"
msgstr ""
#: manufacturing/report/job_card_summary/job_card_summary.js:43
#: manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "Zum Buchungsdatum"
#. Label of a Float field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "To Range"
msgstr "Bis-Bereich"
#. Label of a Float field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "To Range"
msgstr "Bis-Bereich"
#: buying/doctype/purchase_order/purchase_order_list.js:30
msgid "To Receive"
msgstr "Zu empfangen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Receive"
msgstr "Zu empfangen"
#: buying/doctype/purchase_order/purchase_order_list.js:25
msgid "To Receive and Bill"
msgstr "Zu empfangen und abzurechnen"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Receive and Bill"
msgstr "Zu empfangen und abzurechnen"
#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "To Reference Date"
msgstr ""
#. Label of a Check field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "To Rename"
msgstr "Umbenennen"
#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "To Rename"
msgstr "Umbenennen"
#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "To Shareholder"
msgstr "An den Aktionär"
#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: manufacturing/report/job_card_summary/job_card_summary.py:180
#: templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Time field in DocType 'Appointment Booking Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Time field in DocType 'Availability Of Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Time field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Time field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Datetime field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgctxt "Job Card Scheduled Time"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Datetime field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "To Time"
msgstr "Bis-Zeit"
#. Label of a Datetime field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "To Time"
msgstr "Bis-Zeit"
#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "To Track inbound purchase"
msgstr "Um eingehende Einkäufe zu verfolgen"
#. Label of a Float field in DocType 'Shipping Rule Condition'
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgctxt "Shipping Rule Condition"
msgid "To Value"
msgstr "Bis-Wert"
#: manufacturing/doctype/plant_floor/plant_floor.js:196
#: stock/doctype/batch/batch.js:93
msgid "To Warehouse"
msgstr "An Lager"
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "To Warehouse (Optional)"
msgstr "Eingangslager (Optional)"
#: manufacturing/doctype/bom/bom.js:768
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.js:598
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
#: controllers/status_updater.py:341
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."
#: controllers/status_updater.py:337
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel."
#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr ""
#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "To be Delivered to Customer"
msgstr "An den Kunden zu liefern"
#: accounts/doctype/sales_invoice/sales_invoice.py:529
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
#: accounts/doctype/payment_request/payment_request.py:100
msgid "To create a Payment Request reference document is required"
msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich"
#: projects/doctype/timesheet/timesheet.py:139
msgid "To date cannot be before from date"
msgstr "To Date darf nicht vor From Date liegen"
#: assets/doctype/asset_category/asset_category.py:111
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Um die Buchung von Anlagen im Bau zu ermöglichen,"
#: manufacturing/doctype/production_plan/production_plan.js:591
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:1690
#: controllers/accounts_controller.py:2645
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
#: stock/doctype/item/item.py:609
msgid "To merge, following properties must be same for both items"
msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
#: accounts/doctype/account/account.py:512
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
#: controllers/item_variant.py:150
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."
#: accounts/doctype/purchase_invoice/purchase_invoice.py:581
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"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
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"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
#: assets/report/fixed_asset_register/fixed_asset_register.py:223
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
#: accounts/report/financial_statements.py:574
#: accounts/report/general_ledger/general_ledger.py:277
#: accounts/report/trial_balance/trial_balance.py:272
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
#: selling/page/point_of_sale/pos_controller.js:192
msgid "Toggle Recent Orders"
msgstr "Letzte Bestellungen umschalten"
#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Token Endpoint"
msgstr "Token-Endpunkt"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr ""
#: accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Stock Workspace
#: buying/doctype/purchase_order/purchase_order.js:566
#: buying/doctype/purchase_order/purchase_order.js:642
#: buying/doctype/request_for_quotation/request_for_quotation.js:66
#: buying/doctype/request_for_quotation/request_for_quotation.js:153
#: buying/doctype/request_for_quotation/request_for_quotation.js:411
#: buying/doctype/request_for_quotation/request_for_quotation.js:420
#: buying/doctype/supplier_quotation/supplier_quotation.js:62
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/workspace/stock/stock.json
msgid "Tools"
msgstr "Werkzeuge"
#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Tools"
msgstr "Werkzeuge"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
#: accounts/report/accounts_receivable/accounts_receivable.html:74
#: accounts/report/accounts_receivable/accounts_receivable.html:235
#: accounts/report/accounts_receivable/accounts_receivable.html:273
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
#: accounts/report/financial_statements.py:651
#: accounts/report/general_ledger/general_ledger.py:56
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638
#: accounts/report/profitability_analysis/profitability_analysis.py:93
#: accounts/report/profitability_analysis/profitability_analysis.py:98
#: accounts/report/trial_balance/trial_balance.py:338
#: accounts/report/trial_balance/trial_balance.py:339
#: regional/report/vat_audit_report/vat_audit_report.py:195
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
#: selling/report/sales_analytics/sales_analytics.py:90
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
#: support/report/issue_analytics/issue_analytics.py:84
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total"
msgstr "Summe"
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total"
msgstr "Summe"
#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total (Company Currency)"
msgstr "Gesamtsumme (Unternehmenswährung)"
#: accounts/report/balance_sheet/balance_sheet.py:116
#: accounts/report/balance_sheet/balance_sheet.py:117
msgid "Total (Credit)"
msgstr "Insgesamt (Credit)"
#: templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "Summe (ohne Steuern)"
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "Gesamtsumme erreicht"
#. Label of a number card in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr "Anzahl aktive Artikel"
#: accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
msgstr "Summe (Ist)"
#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Additional Costs"
msgstr "Gesamte Zusatzkosten"
#. Label of a Currency field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Total Additional Costs"
msgstr "Gesamte Zusatzkosten"
#. Label of a Currency field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Total Additional Costs"
msgstr "Gesamte Zusatzkosten"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Advance"
msgstr "Summe der Anzahlungen"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Advance"
msgstr "Summe der Anzahlungen"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Advance"
msgstr "Summe der Anzahlungen"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Allocated Amount"
msgstr "Insgesamt zugewiesener Betrag"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Allocated Amount (Company Currency)"
msgstr "Aufteilbaren Gesamtbetrag (Unternehmenswährung)"
#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Total Allocations"
msgstr ""
#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "Gesamtsumme"
#. Label of a Currency field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Total Amount"
msgstr "Gesamtsumme"
#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Amount"
msgstr "Gesamtsumme"
#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Total Amount"
msgstr "Gesamtsumme"
#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Amount"
msgstr "Gesamtsumme"
#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Amount Currency"
msgstr "Insgesamt Betrag Währung"
#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Amount in Words"
msgstr "Gesamtsumme in Worten"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein"
#: accounts/report/balance_sheet/balance_sheet.py:204
msgid "Total Asset"
msgstr "Aktiva"
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Total Asset Cost"
msgstr ""
#: assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr "Gesamtvermögen"
#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billable Amount"
msgstr "Summe abrechenbarer Betrag"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Billable Amount (via Timesheet)"
msgstr "Abrechenbare Zeiten (Zeiterfassung)"
#. Label of a Currency field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Total Billable Amount (via Timesheet)"
msgstr "Abrechenbare Zeiten (Zeiterfassung)"
#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billable Hours"
msgstr "Summe abrechenbare Stunden"
#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billed Amount"
msgstr "Gesamtrechnungsbetrag"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "Abgerechneter Betrag (Ausgangsrechnung)"
#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billed Hours"
msgstr "Summe abgerechneter Stunden"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Billing Amount"
msgstr "Gesamtrechnungsbetrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Billing Amount"
msgstr "Gesamtrechnungsbetrag"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Billing Hours"
msgstr "Summe abgerechneter Stunden"
#: accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Budget"
msgstr "Gesamtbudget; Gesamtetat"
#. Label of a Int field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Total Characters"
msgstr "Gesamtanzahl Zeichen"
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
msgid "Total Commission"
msgstr "Gesamtprovision"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Commission"
msgstr "Gesamtprovision"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Commission"
msgstr "Gesamtprovision"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Commission"
msgstr "Gesamtprovision"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Commission"
msgstr "Gesamtprovision"
#: manufacturing/doctype/job_card/job_card.py:669
#: manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Total Completed Qty"
msgstr ""
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr "Verbrauchtes Material (Lagerbuchung)"
#: setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr ""
#: setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Total Cost"
msgstr "Gesamtkosten"
#. Label of a Currency field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Total Cost"
msgstr "Gesamtkosten"
#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Total Cost (Company Currency)"
msgstr "Gesamtkosten (Firmenwährung)"
#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Costing Amount"
msgstr "Gesamtkalkulation Betrag"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Costing Amount (via Timesheet)"
msgstr "Lohnkosten (Zeiterfassung)"
#. Label of a Currency field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Total Costing Amount (via Timesheet)"
msgstr "Lohnkosten (Zeiterfassung)"
#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Credit"
msgstr "Gesamt-Haben"
#: accounts/doctype/journal_entry/journal_entry.py:253
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssatz sein"
#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Debit"
msgstr "Gesamt-Soll"
#: accounts/doctype/journal_entry/journal_entry.py:851
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"
#: stock/report/delivery_note_trends/delivery_note_trends.py:45
msgid "Total Delivered Amount"
msgstr "Gesamtbetrag geliefert"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "Gesamtnachfrage (frühere Daten)"
#: accounts/report/balance_sheet/balance_sheet.py:211
msgid "Total Equity"
msgstr "Eigenkapital"
#. Label of a Float field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Total Estimated Distance"
msgstr "Geschätzte Gesamtstrecke"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
msgid "Total Expense"
msgstr "Gesamtausgaben"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
msgid "Total Expense This Year"
msgstr "Gesamtkosten in diesem Jahr"
#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Total Experience"
msgstr "Gesamterfahrung"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "Gesamtprognose (zukünftige Daten)"
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "Gesamtprognose (frühere Daten)"
#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Total Gain/Loss"
msgstr "Gesamter Gewinn / Verlust"
#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Total Hold Time"
msgstr "Gesamte Haltezeit"
#. Label of a Int field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Total Holidays"
msgstr "Insgesamt freie Tage"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
msgid "Total Income"
msgstr "Gesamteinkommen"
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
msgid "Total Income This Year"
msgstr "Gesamteinkommen in diesem Jahr"
#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Incoming Bills"
msgstr ""
#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Incoming Payment"
msgstr ""
#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Incoming Value (Receipt)"
msgstr ""
#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Total Interest"
msgstr "Gesamtzins"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr "Gesamtrechnungsbetrag"
#: support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr ""
#: selling/page/point_of_sale/pos_item_cart.js:92
msgid "Total Items"
msgstr ""
#: accounts/report/balance_sheet/balance_sheet.py:207
msgid "Total Liability"
msgstr "Verbindlichkeiten"
#. Label of a Int field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Total Message(s)"
msgstr "Summe Nachricht(en)"
#. Label of a Currency field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Total Monthly Sales"
msgstr "Gesamtmonatsumsatz"
#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Net Weight"
msgstr "Gesamtnettogewicht"
#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Total Number of Depreciations"
msgstr "Gesamtzahl der Abschreibungen"
#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Total Number of Depreciations"
msgstr "Gesamtzahl der Abschreibungen"
#. Label of a Int field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Total Number of Depreciations"
msgstr "Gesamtzahl der Abschreibungen"
#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Total Operating Cost"
msgstr "Gesamtbetriebskosten"
#. Label of a Float field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Total Operation Time"
msgstr ""
#: selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr "Geschätzte Summe der Bestellungen"
#: selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr "Gesamtbestellwert"
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631
msgid "Total Other Charges"
msgstr ""
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Summe Auslieferungen"
#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Bills"
msgstr ""
#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Payment"
msgstr ""
#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Outgoing Value (Consumption)"
msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
#: accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr "Summe ausstehende Beträge"
#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Total Outstanding"
msgstr "Summe ausstehende Beträge"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr "Summe ausstehende Beträge"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
#: accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr "Summe gezahlte Beträge"
#: controllers/accounts_controller.py:2363
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
#: accounts/doctype/payment_request/payment_request.py:115
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "Der Gesamtbetrag der Zahlungsanforderung darf nicht größer als {0} sein"
#: regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "Gesamtzahlungen"
#. Label of a Float field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Total Planned Qty"
msgstr "Geplante Gesamtmenge"
#. Label of a Float field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Total Produced Qty"
msgstr "Gesamtproduktionsmenge"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Total Projected Qty"
msgstr "Prognostizierte Gesamtmenge"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "Einkaufskosten (Eingangsrechnung)"
#: projects/doctype/project/project.js:131
msgid "Total Purchase Cost has been updated"
msgstr ""
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:133
msgid "Total Qty"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Total Qty"
msgstr "Gesamtmenge"
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: selling/page/point_of_sale/pos_item_cart.js:520
#: selling/page/point_of_sale/pos_item_cart.js:524
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Quantity"
msgstr "Gesamtmenge"
#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
msgid "Total Received Amount"
msgstr "Gesamtbetrag erhalten"
#. Label of a Currency field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Total Repair Cost"
msgstr "Gesamtreparaturkosten"
#. Label of a Int field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Total Reposting Count"
msgstr ""
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr "Gesamtumsatz"
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
msgid "Total Sales Amount"
msgstr "Gesamtumsatz"
#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Sales Amount (via Sales Order)"
msgstr "Auftragswert (Auftrag)"
#. Name of a report
#: stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr "Gesamt Stock Zusammenfassung"
#. Label of a number card in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Gesamter Lagerwert"
#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Total Supplied Qty"
msgstr "Insgesamt gelieferte Menge"
#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Total Supplied Qty"
msgstr "Insgesamt gelieferte Menge"
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "Summe Vorgabe"
#: projects/report/project_summary/project_summary.py:59
#: projects/report/project_summary/project_summary.py:96
#: projects/report/project_summary/project_summary.py:124
msgid "Total Tasks"
msgstr "Aufgaben insgesamt"
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624
#: accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "Summe Steuern"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Taxes and Charges"
msgstr "Gesamte Steuern und Gebühren"
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Gesamte Steuern und Gebühren (Unternehmenswährung)"
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr "Gesamtzeit (in Min.)"
#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Total Time in Mins"
msgstr "Gesamtzeit in Minuten"
#: public/js/utils.js:98
msgid "Total Unpaid: {0}"
msgstr "Noch nicht bezahlt: {0}"
#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Total Value"
msgstr "Gesamtwert"
#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Total Value"
msgstr "Gesamtwert"
#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "Gesamtwertdifferenz (eingehend – ausgehend)"
#: accounts/report/budget_variance_report/budget_variance_report.py:127
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "Gesamtabweichung"
#: utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr "Gesamte Aufrufe"
#. Label of a number card in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Anzahl Lager"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Total Weight"
msgstr "Gesamtgewicht"
#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Working Hours"
msgstr "Gesamtarbeitszeit"
#. Label of a Float field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Total Working Hours"
msgstr "Gesamtarbeitszeit"
#: controllers/accounts_controller.py:1930
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})"
#: controllers/selling_controller.py:187
msgid "Total allocated percentage for sales team should be 100"
msgstr "Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein"
#: manufacturing/doctype/workstation/workstation.py:230
msgid "Total completed quantity: {0}"
msgstr ""
#: selling/doctype/customer/customer.py:156
msgid "Total contribution percentage should be equal to 100"
msgstr "Der prozentuale Gesamtbeitrag sollte 100 betragen"
#: projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:446
#: accounts/doctype/sales_invoice/sales_invoice.py:513
msgid "Total payments amount can't be greater than {}"
msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr "Der Gesamtprozentsatz für die Kostenstellen sollte 100 betragen"
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:750
#: accounts/report/financial_statements.py:336
#: accounts/report/financial_statements.py:337
msgid "Total {0} ({1})"
msgstr "Insgesamt {0} ({1})"
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern"
#: controllers/trends.py:23 controllers/trends.py:30
msgid "Total(Amt)"
msgstr "Gesamtsumme"
#: controllers/trends.py:23 controllers/trends.py:30
msgid "Total(Qty)"
msgstr "Summe (Anzahl)"
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Totals"
msgstr "Summen"
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Totals"
msgstr "Summen"
#: stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "Rückverfolgbarkeit"
#. Title of an Onboarding Step
#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
msgid "Track Material Request"
msgstr "Materialanforderung verfolgen"
#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Track Service Level Agreement"
msgstr "Service Level Agreement verfolgen"
#. Description of a DocType
#: accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr ""
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Tracking Status"
msgstr "Tracking-Status"
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Tracking Status Info"
msgstr "Tracking-Statusinformationen"
#. Label of a Small Text field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Tracking URL"
msgstr "Tracking-URL"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: manufacturing/doctype/workstation/workstation_dashboard.py:10
msgid "Transaction"
msgstr "Transaktion"
#. Label of a Select field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Transaction"
msgstr "Transaktion"
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Transaction"
msgstr "Transaktion"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Transaction"
msgstr "Transaktion"
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Transaction"
msgstr "Transaktion"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Transaction Currency"
msgstr "Transaktionswährung"
#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Transaction Currency"
msgstr "Transaktionswährung"
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: selling/report/territory_wise_sales/territory_wise_sales.js:9
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#. Label of a Datetime field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#. Label of a Date field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#. Label of a Date field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#. Label of a Date field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#. Label of a Date field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#. Label of a Date field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Transaction Date"
msgstr "Transaktionsdatum"
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""
#. Name of a DocType
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr ""
#. Name of a DocType
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr ""
#. Name of a DocType
#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr ""
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Transaction Details"
msgstr "Transaktionsdetails"
#. Label of a Float field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Transaction Exchange Rate"
msgstr ""
#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Transaction ID"
msgstr "Transaktions-ID"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Transaction ID"
msgstr "Transaktions-ID"
#. Label of a Tab Break field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Transaction Settings"
msgstr "Transaktionseinstellungen"
#. Label of a Section Break field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Transaction Settings"
msgstr "Transaktionseinstellungen"
#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
msgid "Transaction Type"
msgstr "Art der Transaktion"
#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Transaction Type"
msgstr "Art der Transaktion"
#: accounts/doctype/payment_request/payment_request.py:125
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "Transaktionswährung muß gleiche wie Payment Gateway Währung"
#: accounts/doctype/bank_transaction/bank_transaction.py:64
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr "Die Transaktionswährung: {0} darf sich nicht von der Währung des Bankkontos ({1}) unterscheiden: {2}"
#: manufacturing/doctype/job_card/job_card.py:651
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
#: accounts/doctype/payment_entry/payment_entry.py:1161
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion Referenznummer {0} vom {1}"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: manufacturing/doctype/job_card/job_card_dashboard.py:9
#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
#: manufacturing/doctype/work_order/work_order_dashboard.py:9
msgid "Transactions"
msgstr "Transaktionen"
#. Label of a Code field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Transactions Annual History"
msgstr "Transaktionen Jährliche Geschichte"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
#: buying/doctype/purchase_order/purchase_order.js:366
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
msgid "Transfer"
msgstr "Übertragung"
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Transfer"
msgstr "Übertragung"
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Transfer"
msgstr "Übertragung"
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Transfer"
msgstr "Übertragung"
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Transfer"
msgstr "Übertragung"
#: assets/doctype/asset/asset.js:84
msgid "Transfer Asset"
msgstr "Vermögensgegenstand übertragen"
#: manufacturing/doctype/production_plan/production_plan.js:345
msgid "Transfer From Warehouses"
msgstr ""
#. Label of a Select field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Transfer Material Against"
msgstr "Material übertragen gegen"
#. Label of a Select field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Transfer Material Against"
msgstr "Material übertragen gegen"
#: manufacturing/doctype/production_plan/production_plan.js:340
msgid "Transfer Materials For Warehouse {0}"
msgstr "Material für Lager übertragen {0}"
#. Label of a Select field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Transfer Status"
msgstr "Übertragungsstatus"
#: accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "Übertragungsart"
#. Label of a Select field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Transfer Type"
msgstr "Übertragungsart"
#: stock/doctype/material_request/material_request_list.js:31
msgid "Transferred"
msgstr "Übergeben"
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Transferred"
msgstr "Übergeben"
#: manufacturing/doctype/workstation/workstation_job_card.html:96
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
msgid "Transferred Qty"
msgstr "Übergebene Menge"
#. Label of a Float field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Transferred Qty"
msgstr "Übergebene Menge"
#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Transferred Qty"
msgstr "Übergebene Menge"
#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Transferred Qty"
msgstr "Übergebene Menge"
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "Übertragene Menge"
#: assets/doctype/asset_movement/asset_movement.py:78
msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
msgstr "Die Übertragung kann nicht an einen Mitarbeiter erfolgen. Bitte geben Sie den Ort ein, an den der Vermögensgegenstand {0} übertragen werden soll."
#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Transit"
msgstr "Transit"
#: stock/doctype/stock_entry/stock_entry.js:439
msgid "Transit Entry"
msgstr ""
#. Label of a Date field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transport Receipt Date"
msgstr "Transport Empfangsdatum"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transport Receipt No"
msgstr "Transportbeleg Nr"
#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transporter"
msgstr ""
#. Label of a Link field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Transporter"
msgstr ""
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Transporter"
msgstr ""
#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Transporter Details"
msgstr "Informationen zum Transporteur"
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transporter Info"
msgstr "Informationen zum Transportunternehmer"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transporter Name"
msgstr "Name des Transportunternehmers"
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Transporter Name"
msgstr "Name des Transportunternehmers"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Transporter Name"
msgstr "Name des Transportunternehmers"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
msgid "Travel Expenses"
msgstr "Reisekosten"
#. Label of a Section Break field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Tree Details"
msgstr "Baum-Details"
#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Tree Details"
msgstr "Baum-Details"
#: buying/report/purchase_analytics/purchase_analytics.js:8
#: selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr "Struktur-Typ"
#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Procedure"
msgid "Tree of Procedures"
msgstr "Baum der Prozeduren"
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/trial_balance/trial_balance.json
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance"
msgstr "Probebilanz"
#. Name of a report
#: accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr "Probebilanz (einfach)"
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Summen- und Saldenliste für Partei"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Trial Period End Date"
msgstr "Testzeitraum Enddatum"
#: accounts/doctype/subscription/subscription.py:336
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen"
#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Trial Period Start Date"
msgstr "Testzeitraum Startdatum"
#: accounts/doctype/subscription/subscription.py:342
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Das Startdatum des Testzeitraums darf nicht nach dem Startdatum des Abonnements liegen"
#: accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr "Erprobung"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Trialing"
msgstr "Erprobung"
#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Truncates 'Remarks' column to set character length"
msgstr ""
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Tuesday"
msgstr "Dienstag"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Twice Daily"
msgstr "Zweimal täglich"
#. Label of a Check field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Two-way"
msgstr "Zwei-Wege"
#: projects/report/project_summary/project_summary.py:53
#: stock/report/bom_search/bom_search.py:43
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Type"
msgstr "Typ"
#. Label of a Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Type"
msgstr "Typ"
#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Type"
msgstr "Typ"
#. Label of a Read Only field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Type"
msgstr "Typ"
#. Label of a Select field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Type"
msgstr "Typ"
#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Type"
msgstr "Typ"
#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Type Of Call"
msgstr "Art des Anrufs"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Type of Payment"
msgstr "Zahlungsart"
#. Label of a Select field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Type of Transaction"
msgstr "Art der Transaktion"
#. Label of a Select field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Type of Transaction"
msgstr "Art der Transaktion"
#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Type of document to rename."
msgstr "Dokumententyp, der umbenannt werden soll."
#: config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "Arten von Aktivitäten für Time Logs"
#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: accounts/workspace/financial_reports/financial_reports.json
#: regional/report/uae_vat_201/uae_vat_201.json
msgid "UAE VAT 201"
msgstr ""
#. Name of a DocType
#: regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr ""
#. Label of a Table field in DocType 'UAE VAT Settings'
#: regional/doctype/uae_vat_settings/uae_vat_settings.json
msgctxt "UAE VAT Settings"
msgid "UAE VAT Accounts"
msgstr ""
#. Name of a DocType
#: regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr ""
#. Name of a DocType
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: manufacturing/doctype/workstation/workstation_job_card.html:93
#: manufacturing/report/bom_explorer/bom_explorer.py:58
#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: public/js/stock_analytics.js:94 public/js/utils.js:663
#: selling/doctype/sales_order/sales_order.js:1199
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: selling/report/sales_analytics/sales_analytics.py:76
#: setup/doctype/uom/uom.json
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: stock/report/item_prices/item_prices.py:55
#: stock/report/product_bundle_balance/product_bundle_balance.py:94
#: stock/report/stock_ageing/stock_ageing.py:164
#: stock/report/stock_analytics/stock_analytics.py:45
#: stock/report/stock_projected_qty/stock_projected_qty.py:129
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: templates/emails/reorder_item.html:11
#: templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Pricing Rule Brand'
#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
msgctxt "Pricing Rule Brand"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Pricing Rule Item Code'
#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
msgctxt "Pricing Rule Item Code"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Pricing Rule Item Group'
#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
msgctxt "Pricing Rule Item Group"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "UOM"
msgstr "Einheit"
#. Label of a Link field in DocType 'UOM Conversion Detail'
#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgctxt "UOM Conversion Detail"
msgid "UOM"
msgstr "Einheit"
#. Name of a DocType
#: stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr "Maßeinheit-Kategorie"
#. Name of a DocType
#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr "Maßeinheit-Umrechnungs-Detail"
#. Name of a DocType
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "UOM Conversion Factor"
msgid "UOM Conversion Factor"
msgstr "Maßeinheit-Umrechnungsfaktor"
#: manufacturing/doctype/production_plan/production_plan.py:1261
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}"
#: buying/utils.py:37
msgid "UOM Conversion factor is required in row {0}"
msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
#. Label of a Data field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "UOM Name"
msgstr "Maßeinheit-Name"
#: stock/doctype/stock_entry/stock_entry.py:2891
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "UOM in case unspecified in imported data"
msgstr "UOM für den Fall, dass in importierten Daten nicht angegeben"
#: stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr ""
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "UOMs"
msgstr "Einheiten"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "UOMs"
msgstr "Einheiten"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "UPC"
msgstr "UPC"
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "UPC-A"
msgstr "UPC-A"
#. Label of a Data field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "URL"
msgstr "URL"
#: utilities/doctype/video/video.py:113
msgid "URL can only be a string"
msgstr "URL kann nur eine Zeichenfolge sein"
#: public/js/utils/unreconcile.js:24
msgid "UnReconcile"
msgstr ""
#: setup/utils.py:115
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell."
#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
#: manufacturing/doctype/work_order/work_order.py:624
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr ""
#: public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "Nicht zugewiesener Betrag"
#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Unallocated Amount"
msgstr "Nicht zugewiesener Betrag"
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Unallocated Amount"
msgstr "Nicht zugewiesener Betrag"
#: stock/doctype/putaway_rule/putaway_rule.py:306
msgid "Unassigned Qty"
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
msgid "Unblock Invoice"
msgstr "Rechnung entsperren"
#: accounts/report/balance_sheet/balance_sheet.py:76
#: accounts/report/balance_sheet/balance_sheet.py:77
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr "Nicht abgeschlossene Geschäftsjahre Gewinn / Verlust (Haben)"
#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Undeposited Funds Account"
msgstr "Konto für nicht eingezahlte Gelder"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Under AMC"
msgstr "Innerhalb des jährlichen Wartungsvertrags"
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Under AMC"
msgstr "Innerhalb des jährlichen Wartungsvertrags"
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Under Graduate"
msgstr "Bachelorstudent"
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Under Warranty"
msgstr "Innerhalb der Garantie"
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Under Warranty"
msgstr "Innerhalb der Garantie"
#: manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Unfulfilled"
msgstr "Nicht erfüllt"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr ""
#: buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr "Maßeinheit"
#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json stock/workspace/stock/stock.json
msgctxt "UOM"
msgid "Unit of Measure (UOM)"
msgstr "Maßeinheit (ME)"
#: stock/doctype/item/item.py:377
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen."
#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Units of Measure"
msgstr "Maßeinheiten"
#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
#: projects/doctype/project/project_dashboard.html:7
msgid "Unknown"
msgstr "Unbekannt"
#: public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "Unbekannter Anrufer"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "Deaktivieren Sie die Vorauszahlung bei Stornierung der Bestellung"
#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "Zahlung bei Stornierung der Rechnung aufheben"
#: accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "Verknüpfung externer Integrationen aufheben"
#. Label of a Check field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Unlinked"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:259
#: accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "Unbezahlt"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Unpaid"
msgstr "Unbezahlt"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Unpaid"
msgstr "Unbezahlt"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unpaid"
msgstr "Unbezahlt"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Unpaid"
msgstr "Unbezahlt"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Unpaid and Discounted"
msgstr "Unbezahlt und Rabattiert"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unpaid and Discounted"
msgstr "Unbezahlt und Rabattiert"
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Unplanned machine maintenance"
msgstr "Ungeplante Maschinenwartung"
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Unqualified"
msgstr "Nicht qualifiziert"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Unrealized Profit / Loss Account"
msgstr " Konto für nicht realisierten Gewinn/Verlust"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Unrealized Profit / Loss Account"
msgstr " Konto für nicht realisierten Gewinn/Verlust"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unrealized Profit / Loss Account"
msgstr " Konto für nicht realisierten Gewinn/Verlust"
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr ""
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr ""
#. Name of a DocType
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Unreconcile Payment"
msgstr ""
#. Name of a DocType
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr ""
#: accounts/doctype/bank_transaction/bank_transaction.js:17
msgid "Unreconcile Transaction"
msgstr ""
#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "Unversöhnt"
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Unreconciled"
msgstr "Unversöhnt"
#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Unreconciled Amount"
msgstr "Nicht abgestimmter Betrag"
#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Unreconciled Amount"
msgstr "Nicht abgestimmter Betrag"
#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Unreconciled Entries"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:90
#: stock/doctype/pick_list/pick_list.js:134
msgid "Unreserve"
msgstr "Reservierung aufheben"
#: selling/doctype/sales_order/sales_order.js:484
msgid "Unreserve Stock"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:496
#: stock/doctype/pick_list/pick_list.js:286
msgid "Unreserving Stock..."
msgstr "Reservierung aufheben..."
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
msgid "Unresolve"
msgstr ""
#: accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "Ungeklärt"
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Unresolved"
msgstr "Ungeklärt"
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Unscheduled"
msgstr "Außerplanmäßig"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Unsecured Loans"
msgstr "Ungesicherte Kredite"
#. Option for the 'Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Unsigned"
msgstr "Nicht unterzeichnet"
#: setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "Abmelden von diesem E-Mail-Bericht"
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Unsubscribed"
msgstr "Abgemeldet"
#. Label of a Check field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Unsubscribed"
msgstr "Abgemeldet"
#. Label of a Check field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Unsubscribed"
msgstr "Abgemeldet"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
#: accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "Bis"
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Unverified"
msgstr "Nicht verifiziert"
#: erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "Ungeprüfte Webhook-Daten"
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "Hoch"
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Upcoming Calendar Events"
msgstr "Kommende Kalenderereignisse"
#: setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "Bevorstehende Kalenderereignisse"
#: accounts/doctype/account/account.js:205
#: accounts/doctype/cost_center/cost_center.js:107
#: public/js/bom_configurator/bom_configurator.bundle.js:406
#: public/js/utils.js:579 public/js/utils.js:811
#: public/js/utils/barcode_scanner.js:183
#: public/js/utils/serial_no_batch_selector.js:17
#: public/js/utils/serial_no_batch_selector.js:182
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:179
#: templates/pages/task_info.html:22
msgid "Update"
msgstr "Aktualisieren"
#: accounts/doctype/account/account.js:53
msgid "Update Account Name / Number"
msgstr "Kontoname / Nummer aktualisieren"
#: accounts/doctype/account/account.js:159
msgid "Update Account Number / Name"
msgstr "Kontoname / Nummer aktualisieren"
#. Label of a Button field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#. Label of a Button field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#. Label of a Button field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#. Label of a Button field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#. Label of a Button field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#. Label of a Button field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#. Label of a Button field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Update Auto Repeat Reference"
msgstr "Auto-Repeat-Referenz aktualisieren"
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
msgid "Update BOM Cost Automatically"
msgstr "Stücklisten-Kosten automatisch aktualisieren"
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Update BOM Cost Automatically"
msgstr "Stücklisten-Kosten automatisch aktualisieren"
#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Aktualisieren Sie die Stücklistenkosten automatisch über den Planer, basierend auf der neuesten Bewertungsrate / Preislistenrate / letzten Kaufrate der Rohstoffe"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Billed Amount in Delivery Note"
msgstr "Abgerechneten Betrag im Lieferschein aktualisieren"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Billed Amount in Delivery Note"
msgstr "Abgerechneten Betrag im Lieferschein aktualisieren"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Billed Amount in Purchase Order"
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Billed Amount in Purchase Receipt"
msgstr ""
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Billed Amount in Sales Order"
msgstr "Aktualisierung des Rechnungsbetrags im Auftrag"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Billed Amount in Sales Order"
msgstr "Aktualisierung des Rechnungsbetrags im Auftrag"
#: accounts/doctype/bank_clearance/bank_clearance.js:53
#: accounts/doctype/bank_clearance/bank_clearance.js:67
#: accounts/doctype/bank_clearance/bank_clearance.js:72
msgid "Update Clearance Date"
msgstr "Freigabedatum aktualisieren"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Update Consumed Material Cost In Project"
msgstr "Aktualisieren Sie die verbrauchten Materialkosten im Projekt"
#: manufacturing/doctype/bom/bom.js:99
msgid "Update Cost"
msgstr "Kosten aktualisieren"
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Update Cost"
msgstr "Kosten aktualisieren"
#. Label of a Section Break field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Update Cost"
msgstr "Kosten aktualisieren"
#: accounts/doctype/cost_center/cost_center.js:19
#: accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "Name / Nummer der Kostenstelle aktualisieren"
#: stock/doctype/pick_list/pick_list.js:104
msgid "Update Current Stock"
msgstr "Aktuellen Bestand aktualisieren"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Update Existing Price List Rate"
msgstr ""
#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Update Existing Records"
msgstr "Bestehende Datensätze aktualisieren"
#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:763
#: selling/doctype/sales_order/sales_order.js:63
msgid "Update Items"
msgstr "Artikel aktualisieren"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Outstanding for Self"
msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Outstanding for Self"
msgstr "Ausstehenden Betrag für dieses Dokument aktualisieren"
#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Update Print Format"
msgstr "Druckformat aktualisieren"
#. Label of a Button field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Update Rate and Availability"
msgstr "Preis und Verfügbarkeit aktualisieren"
#: buying/doctype/purchase_order/purchase_order.js:555
msgid "Update Rate as per Last Purchase"
msgstr "Rate gemäß dem letzten Kauf aktualisieren"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Stock"
msgstr "Lagerbestand aktualisieren"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Update Stock"
msgstr "Lagerbestand aktualisieren"
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Stock"
msgstr "Lagerbestand aktualisieren"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Stock"
msgstr "Lagerbestand aktualisieren"
#. Title of an Onboarding Step
#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
msgid "Update Stock Opening Balance"
msgstr ""
#: projects/doctype/project/project.js:82
msgid "Update Total Purchase Cost"
msgstr ""
#. Label of a Select field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Update Type"
msgstr "Aktualisierungsart"
#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Update frequency of Project"
msgstr "Aktualisierungshäufigkeit des Projekts"
#. Label of a Button field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Update latest price in all BOMs"
msgstr "Aktualisieren des neuesten Preises in allen Stücklisten"
#: assets/doctype/asset/asset.py:336
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#. Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Updated via 'Time Log' (In Minutes)"
msgstr ""
#. Title of an Onboarding Step
#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
msgid "Updating Opening Balances"
msgstr ""
#: stock/doctype/item/item.py:1333
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."
#: manufacturing/doctype/work_order/work_order.js:847
msgid "Updating Work Order status"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
msgid "Updating {0} of {1}, {2}"
msgstr "{0} von {1}, {2} wird aktualisiert"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
msgid "Upload Bank Statement"
msgstr "Kontoauszug hochladen"
#. Label of a Section Break field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Upload XML Invoices"
msgstr "Laden Sie XML-Rechnungen hoch"
#: setup/setup_wizard/operations/install_fixtures.py:264
#: setup/setup_wizard/operations/install_fixtures.py:372
msgid "Upper Income"
msgstr "Gehobenes Einkommen"
#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Urgent"
msgstr "Dringend"
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr ""
#. Label of a Check field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Use Batch-wise Valuation"
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Use Company Default Round Off Cost Center"
msgstr ""
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Use Company default Cost Center for Round off"
msgstr "Standardkostenstelle des Unternehmens zum Abrunden verwenden"
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr "Verwenden Sie die Google Maps Direction API, um die voraussichtlichen Ankunftszeiten zu berechnen"
#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Use Google Maps Direction API to optimize route"
msgstr "Verwenden Sie die Google Maps Direction API, um die Route zu optimieren"
#. Label of a Check field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Use HTTP Protocol"
msgstr ""
#. Label of a Check field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Use Item based reposting"
msgstr ""
#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Use Multi-Level BOM"
msgstr "Mehrstufige Stückliste verwenden"
#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Use Multi-Level BOM"
msgstr "Mehrstufige Stückliste verwenden"
#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Use Serial / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Use Serial No / Batch Fields"
msgstr ""
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Use Transaction Date Exchange Rate"
msgstr ""
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Use Transaction Date Exchange Rate"
msgstr ""
#: projects/doctype/project/project.py:543
msgid "Use a name that is different from previous project name"
msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
#. Label of a Check field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Use for Shopping Cart"
msgstr "Für den Einkaufswagen verwenden"
#. Label of a Int field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Used"
msgstr "Benutzt"
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Used for Production Plan"
msgstr "Wird für den Produktionsplan verwendet"
#: support/report/issue_analytics/issue_analytics.py:48
#: support/report/issue_summary/issue_summary.py:45
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'POS Profile User'
#: accounts/doctype/pos_profile_user/pos_profile_user.json
msgctxt "POS Profile User"
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'Portal User'
#: utilities/doctype/portal_user/portal_user.json
msgctxt "Portal User"
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "User"
msgstr "Nutzer"
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "User"
msgstr "Nutzer"
#. Label of a Link field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "User"
msgstr "Nutzer"
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "User Details"
msgstr "Benutzerdetails"
#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "User Details"
msgstr "Benutzerdetails"
#: setup/install.py:147
msgid "User Forum"
msgstr ""
#. Label of a Link field in DocType 'Employee'
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "User ID"
msgstr "Benutzer-ID"
#: setup/doctype/sales_person/sales_person.py:90
msgid "User ID not set for Employee {0}"
msgstr "Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben"
#: accounts/doctype/journal_entry/journal_entry.js:610
msgid "User Remark"
msgstr "Benutzerbemerkung"
#. Label of a Small Text field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "User Remark"
msgstr "Benutzerbemerkung"
#. Label of a Small Text field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "User Remark"
msgstr "Benutzerbemerkung"
#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "User Resolution Time"
msgstr "Benutzerauflösungszeit"
#: accounts/doctype/pricing_rule/utils.py:585
msgid "User has not applied rule on the invoice {0}"
msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
#: setup/doctype/employee/employee.py:194
msgid "User {0} does not exist"
msgstr "Benutzer {0} existiert nicht"
#: accounts/doctype/pos_profile/pos_profile.py:105
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer."
#: setup/doctype/employee/employee.py:211
msgid "User {0} is already assigned to Employee {1}"
msgstr "Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen"
#: setup/doctype/employee/employee.py:196
msgid "User {0} is disabled"
msgstr "Benutzer {0} ist deaktiviert"
#: setup/doctype/employee/employee.py:249
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""
#: setup/doctype/employee/employee.py:244
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
msgid "User {} is disabled. Please select valid user/cashier"
msgstr "Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus"
#. Label of a Section Break field in DocType 'Project'
#. Label of a Table field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Users"
msgstr "Benutzer"
#. Label of a Table field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Users"
msgstr "Benutzer"
#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr ""
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr "Roll, die mehr als den erlaubten Prozentsatz zusätzlich abrechnen darf"
#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""
#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
#. Entries' (Link) field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr "Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern"
#: stock/doctype/stock_settings/stock_settings.js:22
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
msgid "Utility Expenses"
msgstr "Versorgungsaufwendungen"
#. Label of a Table field in DocType 'South Africa VAT Settings'
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgctxt "South Africa VAT Settings"
msgid "VAT Accounts"
msgstr "USt-Konten"
#: regional/report/uae_vat_201/uae_vat_201.py:28
msgid "VAT Amount (AED)"
msgstr ""
#. Name of a report
#: regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr "USt-Prüfbericht"
#: regional/report/uae_vat_201/uae_vat_201.html:47
#: regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr ""
#: regional/report/uae_vat_201/uae_vat_201.html:15
#: regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr ""
#. Label of a Date field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Date field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Date field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Date field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Date field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Date field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Valid From"
msgstr "Gültig ab"
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Valid From"
msgstr "Gültig ab"
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "Gültig ab Datum nicht im Geschäftsjahr {0}"
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr ""
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
#: templates/pages/order.html:59
msgid "Valid Till"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Valid Till"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Valid Till"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Valid Up To"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Valid Up To"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Valid Up To"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Valid Up To"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Valid Up To"
msgstr "Gültig bis"
#. Label of a Date field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Valid Up To"
msgstr "Gültig bis"
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr "\"Gültig bis\" Datum darf nicht vor \"Gültig ab\" Datum liegen"
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "„Gültig Bis“ Datum liegt nicht im Geschäftsjahr {0}"
#. Label of a Table field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Valid for Countries"
msgstr "Gültig für folgende Länder"
#: accounts/doctype/pricing_rule/pricing_rule.py:294
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
#: buying/doctype/supplier_quotation/supplier_quotation.py:149
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Gültig bis Datum kann nicht vor dem Transaktionsdatum liegen"
#: selling/doctype/quotation/quotation.py:146
msgid "Valid till date cannot be before transaction date"
msgstr "Gültig bis Datum kann nicht vor Transaktionsdatum sein"
#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Validate Applied Rule"
msgstr "Angewandte Regel validieren"
#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Validate Applied Rule"
msgstr "Angewandte Regel validieren"
#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Validate Negative Stock"
msgstr ""
#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr "Überprüfen Sie den Verkaufspreis für den Artikel anhand der Kauf- oder Bewertungsrate"
#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Validate Stock on Save"
msgstr ""
#. Label of a Section Break field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Validity"
msgstr "Gültigkeit"
#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Validity Details"
msgstr "Gültigkeitsdetails"
#. Label of a Section Break field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Validity and Usage"
msgstr "Gültigkeit und Nutzung"
#. Label of a Int field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Validity in Days"
msgstr "Gültigkeit in Tagen"
#: selling/doctype/quotation/quotation.py:345
msgid "Validity period of this quotation has ended."
msgstr "Gültigkeitszeitraum dieses Angebots ist beendet."
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Valuation"
msgstr "Bewertung"
#: stock/report/stock_balance/stock_balance.js:76
#: stock/report/stock_ledger/stock_ledger.js:96
msgid "Valuation Field Type"
msgstr ""
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
msgid "Valuation Method"
msgstr "Bewertungsmethode"
#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Valuation Method"
msgstr "Bewertungsmethode"
#: accounts/report/gross_profit/gross_profit.py:264
#: stock/report/item_prices/item_prices.py:57
#: stock/report/serial_no_ledger/serial_no_ledger.py:64
#: stock/report/stock_balance/stock_balance.py:460
#: stock/report/stock_ledger/stock_ledger.py:275
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Valuation Rate"
msgstr "Wertansatz"
#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Valuation Rate"
msgstr "Wertansatz"
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Valuation Rate (In / Out)"
msgstr ""
#: stock/stock_ledger.py:1680
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
#: stock/stock_ledger.py:1658
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."
#: stock/doctype/item/item.py:265
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:577
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Bewertungssatz für Position {0} in Zeile {1} erforderlich"
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Valuation and Total"
msgstr "Bewertung und Summe"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null gesetzt."
#: accounts/doctype/payment_entry/payment_entry.py:1714
#: controllers/accounts_controller.py:2669
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
#: public/js/controllers/accounts.js:203
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
#: buying/report/purchase_analytics/purchase_analytics.js:27
#: public/js/stock_analytics.js:49
#: selling/report/sales_analytics/sales_analytics.js:35
#: stock/report/stock_analytics/stock_analytics.js:26
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
msgid "Value"
msgstr "Wert"
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Value"
msgstr "Wert"
#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Value"
msgstr "Wert"
#. Label of a Data field in DocType 'Currency Exchange Settings Details'
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgctxt "Currency Exchange Settings Details"
msgid "Value"
msgstr "Wert"
#. Label of a Currency field in DocType 'Shipment Delivery Note'
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgctxt "Shipment Delivery Note"
msgid "Value"
msgstr "Wert"
#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Value"
msgstr "Wert"
#. Label of a Float field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "Value"
msgstr "Wert"
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
msgid "Value After Depreciation"
msgstr "Wert nach Abschreibung"
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Value After Depreciation"
msgstr "Wert nach Abschreibung"
#. Label of a Currency field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Value After Depreciation"
msgstr "Wert nach Abschreibung"
#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Value Based Inspection"
msgstr ""
#: stock/report/stock_ledger/stock_ledger.py:292
msgid "Value Change"
msgstr "Wertänderung"
#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Value Details"
msgstr ""
#: buying/report/purchase_analytics/purchase_analytics.js:24
#: selling/report/sales_analytics/sales_analytics.js:32
#: stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Wert oder Menge"
#: setup/setup_wizard/operations/install_fixtures.py:384
msgid "Value Proposition"
msgstr "Wertversprechen"
#: controllers/item_variant.py:123
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr "Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}"
#. Label of a Currency field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Value of Goods"
msgstr "Warenwert"
#: stock/doctype/shipment/shipment.py:85
msgid "Value of goods cannot be 0"
msgstr ""
#: public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "Wert oder Menge"
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
msgid "Values Changed"
msgstr "Werte geändert"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr ""
#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Variable Name"
msgstr "Variablenname"
#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Variable Name"
msgstr "Variablenname"
#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Variables"
msgstr "Variablen"
#: accounts/report/budget_variance_report/budget_variance_report.py:101
#: accounts/report/budget_variance_report/budget_variance_report.py:111
msgid "Variance"
msgstr "Abweichung"
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "Varianz ({})"
#: stock/doctype/item/item.js:149 stock/doctype/item/item_list.js:22
#: stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variante"
#: stock/doctype/item/item.py:837
msgid "Variant Attribute Error"
msgstr "Variantenattributfehler"
#: public/js/templates/item_quick_entry.html:1
msgid "Variant Attributes"
msgstr "Variantenattribute"
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variant Attributes"
msgstr "Variantenattribute"
#: manufacturing/doctype/bom/bom.js:128
msgid "Variant BOM"
msgstr "Variantenstückliste"
#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variant Based On"
msgstr "Variante basierend auf"
#: stock/doctype/item/item.py:865
msgid "Variant Based On cannot be changed"
msgstr "Variant Based On kann nicht geändert werden"
#: stock/doctype/item/item.js:125
msgid "Variant Details Report"
msgstr "Bericht der Variantendetails"
#. Name of a DocType
#: stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr "Variantenfeld"
#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
msgid "Variant Item"
msgstr "Variantenartikel"
#: stock/doctype/item/item.py:835
msgid "Variant Items"
msgstr "Variantenartikel"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variant Of"
msgstr "Variante von"
#. Label of a Link field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Variant Of"
msgstr "Variante von"
#: stock/doctype/item/item.js:613
msgid "Variant creation has been queued."
msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variants"
msgstr "Varianten"
#. Name of a DocType
#: setup/doctype/vehicle/vehicle.json
msgid "Vehicle"
msgstr "Fahrzeug"
#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Vehicle"
msgstr "Fahrzeug"
#. Label of a Date field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Vehicle Date"
msgstr "Fahrzeug-Datum"
#. Label of a Date field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Vehicle Date"
msgstr "Fahrzeug-Datum"
#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Vehicle No"
msgstr "Fahrzeug-Nr."
#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Vehicle Number"
msgstr "Fahrzeugnummer"
#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Vehicle Number"
msgstr "Fahrzeugnummer"
#. Label of a Currency field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Vehicle Value"
msgstr "Fahrzeugwert"
#: assets/report/fixed_asset_register/fixed_asset_register.py:472
msgid "Vendor Name"
msgstr "Herstellername"
#: www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
#. Label of a Data field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Verified By"
msgstr "Überprüft von"
#: templates/emails/confirm_appointment.html:6
#: www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "E-Mail bestätigen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr ""
#. Label of a Check field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Via Customer Portal"
msgstr "Über das Kundenportal"
#. Label of a Check field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Via Landed Cost Voucher"
msgstr ""
#. Name of a DocType
#: utilities/doctype/video/video.json
msgid "Video"
msgstr "Video"
#. Name of a DocType
#: utilities/doctype/video/video_list.js:3
#: utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr "Video-Einstellungen"
#: accounts/doctype/account/account.js:74
#: accounts/doctype/account/account.js:103
#: accounts/doctype/account/account_tree.js:185
#: accounts/doctype/account/account_tree.js:193
#: accounts/doctype/account/account_tree.js:201
#: accounts/doctype/cost_center/cost_center_tree.js:56
#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: accounts/doctype/journal_entry/journal_entry.js:67
#: accounts/doctype/purchase_invoice/purchase_invoice.js:672
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: buying/doctype/supplier/supplier.js:93
#: buying/doctype/supplier/supplier.js:104
#: manufacturing/doctype/production_plan/production_plan.js:98
#: projects/doctype/project/project.js:100
#: projects/doctype/project/project.js:117
#: public/js/controllers/stock_controller.js:76
#: public/js/controllers/stock_controller.js:95 public/js/utils.js:133
#: selling/doctype/customer/customer.js:160
#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
#: setup/doctype/company/company.js:124
#: stock/doctype/delivery_trip/delivery_trip.js:83
#: stock/doctype/item/item.js:68 stock/doctype/item/item.js:78
#: stock/doctype/item/item.js:88 stock/doctype/item/item.js:113
#: stock/doctype/item/item.js:121 stock/doctype/item/item.js:129
#: stock/doctype/purchase_receipt/purchase_receipt.js:207
#: stock/doctype/purchase_receipt/purchase_receipt.js:218
#: stock/doctype/stock_entry/stock_entry.js:287
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
msgid "View"
msgstr "Ansicht"
#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr ""
#: public/js/setup_wizard.js:41
msgid "View Chart of Accounts"
msgstr "Kontenplan anzeigen"
#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
#. Analysis'
#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
msgid "View Cost Center Tree"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:183
msgid "View Exchange Gain/Loss Journals"
msgstr ""
#: assets/doctype/asset/asset.js:164
#: assets/doctype/asset_repair/asset_repair.js:47
msgid "View General Ledger"
msgstr "Hauptbuch anzeigen"
#: crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "Interessenten anzeigen"
#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "Hauptbuch anzeigen"
#: stock/doctype/serial_no/serial_no.js:28
msgid "View Ledgers"
msgstr ""
#: setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "Jetzt ansehen"
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "Ansichtstyp"
#. Title of an Onboarding Step
#: stock/onboarding_step/view_warehouses/view_warehouses.json
msgid "View Warehouses"
msgstr "Lager anzeigen"
#. Label of a Check field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "View attachments"
msgstr "Anhänge anzeigen"
#: public/js/call_popup/call_popup.js:186
msgid "View call log"
msgstr ""
#: utilities/report/youtube_interactions/youtube_interactions.py:25
msgid "Views"
msgstr "Aufrufe"
#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Views"
msgstr "Aufrufe"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Vimeo"
msgstr "Vimeo"
#: templates/pages/help.html:46
msgid "Visit the forums"
msgstr "Besuche die Foren"
#. Label of a Check field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Visited"
msgstr "Besucht"
#. Group in Maintenance Schedule's connections
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Visits"
msgstr "Besuche"
#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Voice"
msgstr "Stimme"
#. Name of a DocType
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr "Sprachanruf-Einstellungen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr ""
#: accounts/report/purchase_register/purchase_register.py:163
#: accounts/report/sales_register/sales_register.py:178
msgid "Voucher"
msgstr "Beleg"
#: stock/report/stock_ledger/stock_ledger.js:79
#: stock/report/stock_ledger/stock_ledger.py:300
msgid "Voucher #"
msgstr "Beleg #"
#. Label of a Data field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher Detail No"
msgstr "Belegdetail-Nr."
#. Label of a Data field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Voucher Detail No"
msgstr "Belegdetail-Nr."
#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Voucher Detail No"
msgstr "Belegdetail-Nr."
#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Voucher Detail No"
msgstr "Belegdetail-Nr."
#. Label of a Data field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher Detail No"
msgstr "Belegdetail-Nr."
#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgctxt "Tax Withheld Vouchers"
msgid "Voucher Name"
msgstr "Beleg"
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
#: accounts/report/accounts_receivable/accounts_receivable.py:1049
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
#: accounts/report/general_ledger/general_ledger.js:49
#: accounts/report/general_ledger/general_ledger.py:635
#: accounts/report/payment_ledger/payment_ledger.js:64
#: accounts/report/payment_ledger/payment_ledger.py:167
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: public/js/utils/unreconcile.js:78
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: stock/report/reserved_stock/reserved_stock.js:77
#: stock/report/reserved_stock/reserved_stock.py:151
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
#: stock/report/serial_no_ledger/serial_no_ledger.py:30
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Data field in DocType 'Ledger Health'
#: accounts/doctype/ledger_health/ledger_health.json
msgctxt "Ledger Health"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgctxt "Repost Accounting Ledger Items"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgctxt "Repost Payment Ledger Items"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher No"
msgstr "Belegnr."
#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Voucher No"
msgstr "Belegnr."
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:843
msgid "Voucher No is mandatory"
msgstr ""
#: stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr "Beleg Menge"
#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher Qty"
msgstr "Beleg Menge"
#: accounts/report/general_ledger/general_ledger.py:629
msgid "Voucher Subtype"
msgstr "Beleg Untertyp"
#. Label of a Small Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher Subtype"
msgstr "Beleg Untertyp"
#: accounts/report/accounts_receivable/accounts_receivable.py:1047
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: accounts/report/general_ledger/general_ledger.py:627
#: accounts/report/payment_ledger/payment_ledger.py:158
#: accounts/report/purchase_register/purchase_register.py:158
#: accounts/report/sales_register/sales_register.py:173
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: public/js/utils/unreconcile.js:70
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: stock/report/reserved_stock/reserved_stock.js:65
#: stock/report/reserved_stock/reserved_stock.py:145
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: stock/report/serial_no_ledger/serial_no_ledger.py:24
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
#: stock/report/stock_ledger/stock_ledger.py:298
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Data field in DocType 'Ledger Health'
#: accounts/doctype/ledger_health/ledger_health.json
msgctxt "Ledger Health"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgctxt "Repost Accounting Ledger Items"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Repost Payment Ledger Items'
#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgctxt "Repost Payment Ledger Items"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Tax Withheld Vouchers'
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgctxt "Tax Withheld Vouchers"
msgid "Voucher Type"
msgstr "Belegtyp"
#. Label of a Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Voucher Type"
msgstr "Belegtyp"
#: accounts/doctype/bank_transaction/bank_transaction.py:182
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""
#: accounts/doctype/bank_transaction/bank_transaction.py:252
msgid "Voucher {0} value is broken: {1}"
msgstr ""
#. Name of a report
#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr ""
#. Label of a Table field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Vouchers"
msgstr "Belege"
#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Vouchers"
msgstr "Belege"
#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Vouchers"
msgstr "Belege"
#: patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr ""
#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "WIP Composite Asset"
msgstr ""
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "WIP Composite Asset"
msgstr ""
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "WIP Composite Asset"
msgstr ""
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "WIP Composite Asset"
msgstr ""
#: manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "Fertigungslager"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "WIP Warehouse"
msgstr "Fertigungslager"
#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Wages"
msgstr "Lohn"
#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Wages"
msgstr "Lohn"
#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Wages per hour"
msgstr "Lohn pro Stunde"
#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Wages per hour"
msgstr "Lohn pro Stunde"
#: accounts/doctype/pos_invoice/pos_invoice.js:270
msgid "Waiting for payment..."
msgstr "Warte auf Zahlung..."
#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.js:56
#: accounts/report/gross_profit/gross_profit.py:249
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: accounts/report/purchase_register/purchase_register.js:52
#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: accounts/report/sales_register/sales_register.js:58
#: accounts/report/sales_register/sales_register.py:258
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
#: manufacturing/doctype/workstation/workstation_job_card.html:92
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
#: manufacturing/report/production_planning_report/production_planning_report.py:365
#: manufacturing/report/production_planning_report/production_planning_report.py:408
#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
#: public/js/stock_analytics.js:69 public/js/utils.js:523
#: public/js/utils/serial_no_batch_selector.js:94
#: selling/doctype/sales_order/sales_order.js:359
#: selling/doctype/sales_order/sales_order.js:467
#: selling/report/sales_order_analysis/sales_order_analysis.js:48
#: selling/report/sales_order_analysis/sales_order_analysis.py:334
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
#: stock/doctype/warehouse/warehouse.json
#: stock/page/stock_balance/stock_balance.js:11
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
#: stock/report/available_batch_report/available_batch_report.js:39
#: stock/report/available_batch_report/available_batch_report.py:44
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
#: stock/report/item_price_stock/item_price_stock.py:27
#: stock/report/item_shortage_report/item_shortage_report.js:17
#: stock/report/item_shortage_report/item_shortage_report.py:81
#: stock/report/product_bundle_balance/product_bundle_balance.js:42
#: stock/report/product_bundle_balance/product_bundle_balance.py:89
#: stock/report/reserved_stock/reserved_stock.js:41
#: stock/report/reserved_stock/reserved_stock.py:96
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
#: stock/report/serial_no_ledger/serial_no_ledger.js:21
#: stock/report/serial_no_ledger/serial_no_ledger.py:44
#: stock/report/stock_ageing/stock_ageing.js:30
#: stock/report/stock_ageing/stock_ageing.py:145
#: stock/report/stock_analytics/stock_analytics.js:49
#: stock/report/stock_balance/stock_balance.js:51
#: stock/report/stock_balance/stock_balance.py:387
#: stock/report/stock_ledger/stock_ledger.js:30
#: stock/report/stock_ledger/stock_ledger.py:235
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
#: stock/report/stock_projected_qty/stock_projected_qty.js:15
#: stock/report/stock_projected_qty/stock_projected_qty.py:122
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
#: stock/report/total_stock_summary/total_stock_summary.py:27
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
#: templates/emails/reorder_item.html:9
#: templates/form_grid/material_request_grid.html:8
#: templates/form_grid/stock_entry_grid.html:9
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Section Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Production Plan Material Request
#. Warehouse'
#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgctxt "Production Plan Material Request Warehouse"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json stock/workspace/stock/stock.json
msgctxt "Warehouse"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Warehouse"
msgstr "Lager"
#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Warehouse"
msgstr "Lager"
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr "Zusammenfassung der Lagerkapazität"
#: stock/doctype/putaway_rule/putaway_rule.py:78
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr "Die Lagerkapazität für Artikel '{0}' muss größer sein als der vorhandene Lagerbestand von {1} {2}."
#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Contact Info"
msgstr "Kontaktinformation des Lager"
#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Detail"
msgstr "Lagerdetail"
#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Warehouse Details"
msgstr "Lagerdetails"
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "Lager deaktiviert?"
#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Name"
msgstr "Lagername"
#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Warehouse Settings"
msgstr "Lagereinstellungen"
#. Name of a DocType
#: stock/doctype/warehouse_type/warehouse_type.json
#: stock/report/available_batch_report/available_batch_report.js:57
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: stock/report/stock_ageing/stock_ageing.js:23
#: stock/report/stock_balance/stock_balance.js:69
msgid "Warehouse Type"
msgstr "Lagertyp"
#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Warehouse Type"
msgstr "Lagertyp"
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Type"
msgstr "Lagertyp"
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: stock/workspace/stock/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Bestand nach Lager"
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Warehouse and Reference"
msgstr "Lager und Referenz"
#: stock/doctype/warehouse/warehouse.py:93
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
#: stock/doctype/serial_no/serial_no.py:82
msgid "Warehouse cannot be changed for Serial No."
msgstr "Lager kann für Seriennummer nicht geändert werden"
#: controllers/sales_and_purchase_return.py:134
msgid "Warehouse is mandatory"
msgstr "Lager ist erforderlich"
#: stock/doctype/warehouse/warehouse.py:244
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:425
msgid "Warehouse not found in the system"
msgstr "Lager im System nicht gefunden"
#: accounts/doctype/sales_invoice/sales_invoice.py:1025
#: stock/doctype/delivery_note/delivery_note.py:427
msgid "Warehouse required for stock Item {0}"
msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
#. Name of a report
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Lagerweise Item Balance Alter und Wert"
#. Label of a chart in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Warehouse wise Stock Value"
msgstr "Warenwert nach Lager"
#: stock/doctype/warehouse/warehouse.py:87
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"
#: stock/doctype/putaway_rule/putaway_rule.py:66
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
#: stock/utils.py:422
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
#: controllers/stock_controller.py:443
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."
#: stock/doctype/warehouse/warehouse.py:137
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr "Der Lagerbestandswert wurde bereits auf den folgenden Konten gebucht:"
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Lager: {0} gehört nicht zu {1}"
#: manufacturing/doctype/production_plan/production_plan.js:407
msgid "Warehouses"
msgstr "Lager"
#. Label of a Table MultiSelect field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Warehouses"
msgstr "Lager"
#: stock/doctype/warehouse/warehouse.py:163
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger"
#: stock/doctype/warehouse/warehouse.py:173
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden."
#: stock/doctype/warehouse/warehouse.py:165
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden."
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Warn"
msgstr "Warnen"
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Warn"
msgstr "Warnen"
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Warn"
msgstr "Warnen"
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Warn"
msgstr "Warnen"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Warn POs"
msgstr "Warnen Sie POs"
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Warn Purchase Orders"
msgstr "Warnung Bestellungen"
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Warn Purchase Orders"
msgstr "Warnung Bestellungen"
#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Warn RFQs"
msgstr "Warnung Ausschreibungen"
#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Warn RFQs"
msgstr "Warnung Ausschreibungen"
#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Warn RFQs"
msgstr "Warnung Ausschreibungen"
#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Warn for new Purchase Orders"
msgstr "Warnung für neue Bestellungen"
#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Warn for new Request for Quotations"
msgstr "Warnung für neue Angebotsanfrage"
#: accounts/doctype/payment_entry/payment_entry.py:691
#: controllers/accounts_controller.py:1765
#: stock/doctype/delivery_trip/delivery_trip.js:144
#: utilities/transaction_base.py:120
msgid "Warning"
msgstr "Warnung"
#: projects/doctype/timesheet/timesheet.py:76
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Warnung - Zeile {0}: Abgerechnete Stunden sind mehr als tatsächliche Stunden"
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Warnung!"
#: accounts/doctype/journal_entry/journal_entry.py:1190
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
#: stock/doctype/material_request/material_request.js:484
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
#: selling/doctype/sales_order/sales_order.py:256
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Warnung: Auftrag {0} zu Kunden-Bestellung bereits vorhanden {1}"
#. Label of a Card Break in the Support Workspace
#: support/workspace/support/support.json
msgid "Warranty"
msgstr "Garantie"
#. Label of a Section Break field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warranty / AMC Details"
msgstr "Details der Garantie / des jährlichen Wartungsvertrags"
#. Label of a Select field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Warranty / AMC Status"
msgstr "Status der Garantie / des jährlichen Wartungsvertrags"
#. Name of a DocType
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Claim"
msgstr "Garantieanspruch"
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Support Workspace
#: crm/workspace/crm/crm.json support/workspace/support/support.json
msgctxt "Warranty Claim"
msgid "Warranty Claim"
msgstr "Garantieanspruch"
#. Label of a Date field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warranty Expiry Date"
msgstr "Ablaufsdatum der Garantie"
#. Label of a Date field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Warranty Expiry Date"
msgstr "Ablaufsdatum der Garantie"
#. Label of a Int field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warranty Period (Days)"
msgstr "Garantiefrist (Tage)"
#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Warranty Period (in days)"
msgstr "Garantiefrist (in Tagen)"
#: utilities/doctype/video/video.js:7
msgid "Watch Video"
msgstr "Video ansehen"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr ""
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr ""
#: controllers/accounts_controller.py:232
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.
Or you can use {3} tool to reconcile against {1} later."
msgstr ""
#: www/support/index.html:7
msgid "We're here to help!"
msgstr "Wir sind hier um zu helfen!"
#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Website"
msgstr "Webseite"
#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Competitor'
#: crm/doctype/competitor/competitor.json
msgctxt "Competitor"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Website"
msgstr "Webseite"
#. Label of a Section Break field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Website"
msgstr "Webseite"
#. Label of a Data field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Website"
msgstr "Webseite"
#. Name of a DocType
#: portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr "Website-Attribut"
#. Label of a Text Editor field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website Description"
msgstr "Webseiten-Beschreibung"
#. Name of a DocType
#: portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr "Website-Filterfeld"
#. Label of a Attach Image field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website Image"
msgstr "Website-Image"
#. Name of a DocType
#: setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr "Webseiten-Artikelgruppe"
#. Name of a role
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/pricing_rule/pricing_rule.json
msgid "Website Manager"
msgstr "Webseiten-Administrator"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Website Script"
msgid "Website Script"
msgstr "Webseiten-Skript"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Website Settings"
msgid "Website Settings"
msgstr "Webseiten-Einstellungen"
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website Specifications"
msgstr "Webseiten-Spezifikationen"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Website Theme"
msgid "Website Theme"
msgstr "Webseiten-Thema"
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Wednesday"
msgstr "Mittwoch"
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Wednesday"
msgstr "Mittwoch"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Week"
msgstr "Woche"
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Week"
msgstr "Woche"
#: selling/report/sales_analytics/sales_analytics.py:307
#: stock/report/stock_analytics/stock_analytics.py:112
msgid "Week {0} {1}"
msgstr "Woche {0} {1}"
#. Label of a Select field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Weekday"
msgstr "Wochentag"
#: buying/report/purchase_analytics/purchase_analytics.js:60
#: manufacturing/report/production_analytics/production_analytics.js:33
#: public/js/stock_analytics.js:82
#: selling/report/sales_analytics/sales_analytics.js:68
#: stock/report/stock_analytics/stock_analytics.js:79
#: support/report/issue_analytics/issue_analytics.js:41
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Weekly"
msgstr "Wöchentlich"
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Weekly"
msgstr "Wöchentlich"
#. Label of a Check field in DocType 'Holiday'
#: setup/doctype/holiday/holiday.json
msgctxt "Holiday"
msgid "Weekly Off"
msgstr "Wöchentlich frei"
#. Label of a Select field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Weekly Off"
msgstr "Wöchentlich frei"
#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Weekly Time to send"
msgstr "Wöchentliche Sendezeit"
#. Label of a Float field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Weight"
msgstr "Gewicht"
#. Label of a Float field in DocType 'Task Type'
#: projects/doctype/task_type/task_type.json
msgctxt "Task Type"
msgid "Weight"
msgstr "Gewicht"
#. Label of a Float field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Weight (kg)"
msgstr "Gewicht (Kg)"
#. Label of a Float field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Weight (kg)"
msgstr "Gewicht (Kg)"
#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Weight Per Unit"
msgstr "Gewicht pro Einheit"
#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Weight UOM"
msgstr "Gewichts-Maßeinheit"
#. Label of a Small Text field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Weighting Function"
msgstr "Gewichtungsfunktion"
#. Label of a Check field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Welcome email sent"
msgstr "Willkommens-E-Mail versenden"
#: setup/utils.py:166
msgid "Welcome to {0}"
msgstr "Willkommen auf {0}"
#: templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "Wofür benötigen Sie Hilfe?"
#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "WhatsApp"
msgstr "WhatsApp"
#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "WhatsApp"
msgstr "WhatsApp"
#. Label of a Int field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Wheels"
msgstr "Räder"
#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
msgstr ""
#: stock/doctype/item/item.js:923
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld eingeben, wird automatisch ein Artikelpreis erstellt."
#: accounts/doctype/account/account.py:328
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
#: accounts/doctype/account/account.py:318
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus dem Lieferantenauftrag zu übernehmen. Gilt nur für Eingangsrechnungen."
#: setup/setup_wizard/operations/install_fixtures.py:237
msgid "White"
msgstr "Weiß"
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Widowed"
msgstr "Verwitwet"
#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Width (cm)"
msgstr "Breite (cm)"
#. Label of a Int field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Width (cm)"
msgstr "Breite (cm)"
#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Width of amount in word"
msgstr "Breite der Menge in Wort"
#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Will also apply for variants"
msgstr "Gilt auch für Varianten"
#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Will also apply for variants unless overridden"
msgstr "Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
#: setup/setup_wizard/operations/install_fixtures.py:210
msgid "Wire Transfer"
msgstr "Überweisung"
#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "With Operations"
msgstr "Mit Arbeitsgängen"
#: accounts/report/trial_balance/trial_balance.js:82
msgid "With Period Closing Entry For Opening Balances"
msgstr ""
#: public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "Auszahlung"
#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Withdrawal"
msgstr "Auszahlung"
#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Work Done"
msgstr "Arbeit erledigt"
#: setup/doctype/company/company.py:281
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Work In Progress"
msgstr "Laufende Arbeit/-en"
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
msgid "Work In Progress Warehouse"
msgstr "In Arbeit befindliches Lager"
#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/bom/bom.js:119
#: manufacturing/doctype/work_order/work_order.json
#: manufacturing/doctype/workstation/workstation_job_card.html:26
#: manufacturing/onboarding_step/work_order/work_order.json
#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: manufacturing/report/job_card_summary/job_card_summary.py:145
#: manufacturing/report/process_loss_report/process_loss_report.js:22
#: manufacturing/report/process_loss_report/process_loss_report.py:67
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: selling/doctype/sales_order/sales_order.js:662
#: stock/doctype/material_request/material_request.js:178
#: stock/doctype/material_request/material_request.py:787
#: templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/doctype/work_order/work_order.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Work Order"
msgid "Work Order"
msgstr "Arbeitsauftrag"
#: manufacturing/doctype/production_plan/production_plan.js:121
msgid "Work Order / Subcontract PO"
msgstr ""
#: manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "Arbeitsauftragsanalyse"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "In Arbeitsauftrag verbrauchtes Material"
#. Name of a DocType
#: manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr "Arbeitsauftragsposition"
#. Name of a DocType
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr "Arbeitsauftrag Operation"
#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Work Order Qty"
msgstr "Arbeitsauftragsmenge"
#: manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "Arbeitsauftragsmengenanalyse"
#. Name of a report
#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr "Arbeitsauftragsbericht"
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/work_order_summary/work_order_summary.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Summary"
msgstr "Arbeitsauftragsübersicht"
#: stock/doctype/material_request/material_request.py:793
msgid "Work Order cannot be created for following reason: {0}"
msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden: {0}"
#: manufacturing/doctype/work_order/work_order.py:942
msgid "Work Order cannot be raised against a Item Template"
msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
#: manufacturing/doctype/work_order/work_order.py:1423
#: manufacturing/doctype/work_order/work_order.py:1482
msgid "Work Order has been {0}"
msgstr "Arbeitsauftrag wurde {0}"
#: selling/doctype/sales_order/sales_order.js:806
msgid "Work Order not created"
msgstr "Arbeitsauftrag wurde nicht erstellt"
#: stock/doctype/stock_entry/stock_entry.py:654
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
#: manufacturing/report/job_card_summary/job_card_summary.js:56
#: stock/doctype/material_request/material_request.py:781
msgid "Work Orders"
msgstr "Arbeitsanweisungen"
#: selling/doctype/sales_order/sales_order.js:882
msgid "Work Orders Created: {0}"
msgstr "Arbeitsaufträge erstellt: {0}"
#. Name of a report
#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr "Arbeitsaufträge in Bearbeitung"
#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Work in Progress"
msgstr "Laufende Arbeit/-en"
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Work in Progress"
msgstr "Laufende Arbeit/-en"
#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Work-in-Progress Warehouse"
msgstr "Fertigungslager"
#: manufacturing/doctype/work_order/work_order.py:430
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Fertigungslager wird vor dem Übertragen benötigt"
#. Label of a Select field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Workday"
msgstr "Werktag"
#: support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "Arbeitstag {0} wurde wiederholt."
#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Workflow"
msgstr "Workflow"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Workflow"
msgid "Workflow"
msgstr "Workflow"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Workflow Action"
msgid "Workflow Action"
msgstr "Workflow-Aktion"
#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Workflow State"
msgid "Workflow State"
msgstr "Workflow-Status"
#: templates/pages/task_info.html:73
msgid "Working"
msgstr "In Bearbeitung"
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Working"
msgstr "In Bearbeitung"
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
msgid "Working Hours"
msgstr "Arbeitszeit"
#. Label of a Section Break field in DocType 'Service Level Agreement'
#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Working Hours"
msgstr "Arbeitszeit"
#. Label of a Tab Break field in DocType 'Workstation'
#. Label of a Table field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Working Hours"
msgstr "Arbeitszeit"
#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/work_order/work_order.js:247
#: manufacturing/doctype/workstation/workstation.json
#: manufacturing/onboarding_step/workstation/workstation.json
#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: manufacturing/report/job_card_summary/job_card_summary.js:72
#: manufacturing/report/job_card_summary/job_card_summary.py:160
#: templates/generators/bom.html:70
msgid "Workstation"
msgstr "Arbeitsplatz"
#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Workstation"
msgstr "Arbeitsplatz"
#. Label of a Link field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Workstation"
msgstr "Arbeitsplatz"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Workstation"
msgstr "Arbeitsplatz"
#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Workstation"
msgstr "Arbeitsplatz"
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Workstation"
msgid "Workstation"
msgstr "Arbeitsplatz"
#. Label of a Link field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Workstation / Machine"
msgstr "Arbeitsstation / Maschine"
#. Label of a HTML field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Dashboard"
msgstr ""
#. Label of a Data field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Name"
msgstr "Name des Arbeitsplatzes"
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Status"
msgstr ""
#. Name of a DocType
#: manufacturing/doctype/workstation_type/workstation_type.json
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"
#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"
#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"
#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"
#. Label of a Data field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/doctype/workstation_type/workstation_type.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Workstation Type"
msgid "Workstation Type"
msgstr "Arbeitsplatztyp"
#. Name of a DocType
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr "Arbeitsplatz-Arbeitsstunde"
#: manufacturing/doctype/workstation/workstation.py:356
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Arbeitsplatz ist an folgenden Tagen gemäß der Feiertagsliste geschlossen: {0}"
#. Label of a Tab Break field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Workstations"
msgstr ""
#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
msgid "Wrapping up"
msgstr "Aufwickeln"
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
#: setup/doctype/company/company.py:525
msgid "Write Off"
msgstr "Abschreiben"
#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off"
msgstr "Abschreiben"
#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off"
msgstr "Abschreiben"
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off"
msgstr "Abschreiben"
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off"
msgstr "Abschreiben"
#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Write Off Account"
msgstr "Konto für Einzelwertberichtungen"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Account"
msgstr "Konto für Einzelwertberichtungen"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Write Off Account"
msgstr "Konto für Einzelwertberichtungen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Account"
msgstr "Konto für Einzelwertberichtungen"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Account"
msgstr "Konto für Einzelwertberichtungen"
#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off Amount"
msgstr "Abschreibungsbetrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Amount"
msgstr "Abschreibungsbetrag"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Amount"
msgstr "Abschreibungsbetrag"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Amount"
msgstr "Abschreibungsbetrag"
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Amount (Company Currency)"
msgstr "Abschreibungs-Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Amount (Company Currency)"
msgstr "Abschreibungs-Betrag (Unternehmenswährung)"
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Amount (Company Currency)"
msgstr "Abschreibungs-Betrag (Unternehmenswährung)"
#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off Based On"
msgstr "Abschreibung basierend auf"
#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Cost Center"
msgstr "Kostenstelle für Abschreibungen"
#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Write Off Cost Center"
msgstr "Kostenstelle für Abschreibungen"
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Cost Center"
msgstr "Kostenstelle für Abschreibungen"
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Cost Center"
msgstr "Kostenstelle für Abschreibungen"
#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Write Off Difference Amount"
msgstr "Differenzbetrag Abschreibung"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off Entry"
msgstr "Abschreibungsbuchung"
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Write Off Entry"
msgstr "Abschreibungsbuchung"
#. Label of a Currency field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Write Off Limit"
msgstr "Abschreibungsgrenze"
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Outstanding Amount"
msgstr "Offenen Betrag abschreiben"
#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Outstanding Amount"
msgstr "Offenen Betrag abschreiben"
#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Writeoff"
msgstr "Abschreiben"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Written Down Value"
msgstr "Niedergeschriebener Wert"
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Written Down Value"
msgstr "Niedergeschriebener Wert"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
msgid "Wrong Company"
msgstr "Falsches Unternehmen"
#: setup/doctype/company/company.js:202
msgid "Wrong Password"
msgstr "Falsches Passwort"
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
msgid "Wrong Template"
msgstr "Falsche Vorlage"
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
msgid "XML Files Processed"
msgstr "Verarbeitete XML-Dateien"
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr ""
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
msgid "Year"
msgstr "Jahr"
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Year"
msgstr "Jahr"
#. Label of a Date field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Year End Date"
msgstr "Enddatum des Geschäftsjahres"
#. Label of a Data field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Year Name"
msgstr "Name des Jahrs"
#. Label of a Date field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Year Start Date"
msgstr "Startdatum des Geschäftsjahres"
#. Label of a Date field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Year Start Date"
msgstr "Startdatum des Geschäftsjahres"
#. Label of a Int field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Year of Passing"
msgstr "Abschlussjahr"
#: accounts/doctype/fiscal_year/fiscal_year.py:111
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern"
#: accounts/report/budget_variance_report/budget_variance_report.js:65
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
#: buying/report/purchase_analytics/purchase_analytics.js:63
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
#: manufacturing/report/production_analytics/production_analytics.js:36
#: public/js/financial_statements.js:229
#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
#: public/js/stock_analytics.js:85
#: selling/report/sales_analytics/sales_analytics.js:71
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
#: stock/report/stock_analytics/stock_analytics.js:82
#: support/report/issue_analytics/issue_analytics.js:44
msgid "Yearly"
msgstr "Jährlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Yearly"
msgstr "Jährlich"
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Yearly"
msgstr "Jährlich"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Yellow"
msgstr "Gelb"
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Yellow"
msgstr "Gelb"
#. Option for the 'Frozen' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Active' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Yes"
msgstr "Ja"
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Yes"
msgstr "Ja"
#: controllers/accounts_controller.py:3232
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
#: accounts/general_ledger.py:666
msgid "You are not authorized to add or update entries before {0}"
msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
#: accounts/doctype/account/account.py:278
msgid "You are not authorized to set Frozen value"
msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
#: stock/doctype/pick_list/pick_list.py:354
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 Kundenauftrag erstellt wurde {1}."
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
msgid "You can add original invoice {} manually to proceed."
msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren."
#: templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
#: assets/doctype/asset_category/asset_category.py:114
msgid "You can also set default CWIP account in Company {}"
msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
#: accounts/doctype/sales_invoice/sales_invoice.py:882
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
msgstr ""
#: accounts/doctype/journal_entry/journal_entry.py:626
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
#: accounts/doctype/subscription/subscription.py:174
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"
#: accounts/doctype/pos_invoice/pos_invoice.js:258
#: accounts/doctype/sales_invoice/sales_invoice.js:919
msgid "You can only redeem max {0} points in this order."
msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
#: accounts/doctype/pos_profile/pos_profile.py:148
msgid "You can only select one mode of payment as default"
msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
#: selling/page/point_of_sale/pos_payment.js:506
msgid "You can redeem upto {0}."
msgstr "Sie können bis zu {0} einlösen."
#: manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""
#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
msgstr "Sie können Filter festlegen, um die Ergebnisse einzugrenzen. Klicken Sie auf „Neuen Bericht erstellen“, um den aktualisierten Bericht anzuzeigen."
#: manufacturing/doctype/job_card/job_card.py:1030
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
#: accounts/doctype/loyalty_program/loyalty_program.py:172
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""
#: manufacturing/doctype/bom/bom.js:549
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
#: accounts/doctype/accounting_period/accounting_period.py:126
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""
#: accounts/general_ledger.py:159
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren."
#: accounts/general_ledger.py:686
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
#: accounts/doctype/journal_entry/journal_entry.py:860
msgid "You cannot credit and debit same account at the same time"
msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich"
#: projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "Sie können den Projekttyp 'Extern' nicht löschen"
#: setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "Sie können den Stammknoten nicht bearbeiten."
#: selling/page/point_of_sale/pos_payment.js:536
msgid "You cannot redeem more than {0}."
msgstr "Sie können nicht mehr als {0} einlösen."
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152
msgid "You cannot repost item valuation before {}"
msgstr ""
#: accounts/doctype/subscription/subscription.py:713
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
#: selling/page/point_of_sale/pos_payment.js:210
msgid "You cannot submit empty order."
msgstr "Sie können keine leere Bestellung buchen."
#: selling/page/point_of_sale/pos_payment.js:209
msgid "You cannot submit the order without payment."
msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
#: controllers/accounts_controller.py:3208
msgid "You do not have permissions to {} items in a {}."
msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
#: accounts/doctype/loyalty_program/loyalty_program.py:167
msgid "You don't have enough Loyalty Points to redeem"
msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
#: selling/page/point_of_sale/pos_payment.js:499
msgid "You don't have enough points to redeem."
msgstr "Sie haben nicht genug Punkte zum Einlösen."
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details"
#: public/js/utils.js:863
msgid "You have already selected items from {0} {1}"
msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
#: projects/doctype/project/project.py:336
msgid "You have been invited to collaborate on the project: {0}"
msgstr "Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen"
#: stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""
#: stock/doctype/item/item.py:1027
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."
#: templates/pages/projects.html:134
msgid "You haven't created a {0} yet"
msgstr "Sie haben noch kein(en) {0} erstellt"
#: selling/page/point_of_sale/pos_controller.js:218
msgid "You must add atleast one item to save it as draft."
msgstr "Sie müssen mindestens ein Element hinzufügen, um es als Entwurf zu speichern."
#: selling/page/point_of_sale/pos_controller.js:628
msgid "You must select a customer before adding an item."
msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
#: accounts/doctype/pos_invoice/pos_invoice.py:251
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
#. Success message of the Module Onboarding 'Home'
#: setup/module_onboarding/home/home.json
msgid "You're ready to start your journey with ERPNext"
msgstr "Sie sind bereit, Ihre Reise mit ERPNext zu beginnen"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "YouTube"
msgstr "Youtube"
#. Name of a report
#: utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr "YouTube-Interaktionen"
#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Your Company set in ERPNext"
msgstr "Ihr Unternehmen in ERPNext eingestellt"
#: www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "Ihr Name (erforderlich)"
#: templates/includes/footer/footer_extension.html:5
#: templates/includes/footer/footer_extension.html:6
msgid "Your email address..."
msgstr "Ihre E-Mail-Adresse..."
#: www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Ihre E-Mail wurde verifiziert und Ihr Termin wurde geplant"
#: patches/v11_0/add_default_dispatch_notification_template.py:22
#: setup/setup_wizard/operations/install_fixtures.py:286
msgid "Your order is out for delivery!"
msgstr "Ihre Bestellung ist versandbereit!"
#: templates/pages/help.html:52
msgid "Your tickets"
msgstr "Deine Tickets"
#. Label of a Data field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Youtube ID"
msgstr "Youtube-ID"
#. Label of a Section Break field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Youtube Statistics"
msgstr "Youtube-Statistiken"
#: public/js/utils/contact_address_quick_entry.js:71
msgid "ZIP Code"
msgstr "Postleitzahl"
#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Zero Balance"
msgstr ""
#: regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:375
msgid "Zero quantity"
msgstr ""
#. Label of a Attach field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Zip File"
msgstr "Zip-Datei"
#: stock/reorder_item.py:367
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
#: controllers/status_updater.py:247
msgid "`Allow Negative rates for Items`"
msgstr "„Negative Preise für Artikel zulassen“"
#: stock/doctype/stock_settings/stock_settings.py:92
#, python-format
msgid "`Freeze Stocks Older Than` should be smaller than %d days."
msgstr ""
#: stock/stock_ledger.py:1672
msgid "after"
msgstr ""
#: accounts/doctype/shipping_rule/shipping_rule.py:204
msgid "and"
msgstr "und"
#: manufacturing/doctype/bom/bom.js:792
msgid "as a percentage of finished item quantity"
msgstr "als Prozentsatz der fertigen Artikelmenge"
#: www/book_appointment/index.html:43
msgid "at"
msgstr ""
#: buying/report/purchase_analytics/purchase_analytics.js:16
#: selling/report/sales_analytics/sales_analytics.js:24
msgid "based_on"
msgstr "basiert_auf"
#: public/js/utils/sales_common.js:256
msgid "cannot be greater than 100"
msgstr ""
#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "description"
msgstr "beschreibung"
#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "development"
msgstr "Entwicklung"
#: selling/page/point_of_sale/pos_item_cart.js:433
msgid "discount applied"
msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "doc_type"
msgstr "doc_type"
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
msgid "doctype"
msgstr ""
#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "zB "Sommerurlaub 2019 Angebot 20""
#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "example: Next Day Shipping"
msgstr "Beispiel: Versand am nächsten Tag"
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "exchangerate.host"
msgstr "exchangerate.host"
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
msgid "fieldname"
msgstr ""
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "frankfurter.app"
msgstr "frankfurter.app"
#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr ""
#: projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr ""
#. Label of a Attach Image field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "image"
msgstr "Bild"
#: accounts/doctype/budget/budget.py:273
msgid "is already"
msgstr ""
#. Label of a Int field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "lft"
msgstr "Links"
#. Label of a Int field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "lft"
msgstr "Links"
#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "material_request_item"
msgstr ""
#: controllers/selling_controller.py:151
msgid "must be between 0 and 100"
msgstr ""
#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#. Label of a Link field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#. Label of a Link field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#. Label of a Data field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#. Label of a Data field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#. Label of a Link field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "old_parent"
msgstr "Altes übergeordnetes Element"
#: templates/pages/task_info.html:90
msgid "on"
msgstr ""
#: controllers/accounts_controller.py:1110
msgid "or"
msgstr "oder"
#: support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr ""
#: templates/includes/macros.html:207 templates/includes/macros.html:211
msgid "out of 5"
msgstr "von 5"
#: accounts/doctype/payment_entry/payment_entry.py:1154
msgid "paid to"
msgstr ""
#: public/js/utils.js:386
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr ""
#: utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr ""
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "per hour"
msgstr "pro Stunde"
#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "per hour"
msgstr "pro Stunde"
#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "per hour"
msgstr "pro Stunde"
#: stock/stock_ledger.py:1673
msgid "performing either one below:"
msgstr ""
#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr ""
#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "production"
msgstr "Produktion"
#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "quotation_item"
msgstr ""
#: templates/includes/macros.html:202
msgid "ratings"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:1154
msgid "received from"
msgstr "erhalten von"
#. Label of a Int field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "rgt"
msgstr "Rechts"
#. Label of a Int field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "rgt"
msgstr "Rechts"
#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "sandbox"
msgstr "Sandkasten"
#: accounts/doctype/subscription/subscription.py:689
msgid "subscription is already cancelled."
msgstr ""
#: controllers/status_updater.py:349 controllers/status_updater.py:369
msgid "target_ref_field"
msgstr ""
#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "temporary name"
msgstr ""
#. Label of a Data field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "title"
msgstr "Titel"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
#: accounts/report/general_ledger/general_ledger.html:20
#: www/book_appointment/index.js:134
msgid "to"
msgstr "An"
#: accounts/doctype/sales_invoice/sales_invoice.py:2708
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "einzigartig zB SAVE20 Um Rabatt zu bekommen"
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
msgid "up to "
msgstr ""
#: accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "abweichung"
#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr ""
#: accounts/doctype/budget/budget.py:276
msgid "will be"
msgstr ""
#: assets/doctype/asset_category/asset_category.py:112
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "Sie müssen in der Kontentabelle das Konto "Kapital in Bearbeitung" auswählen"
#: accounts/report/cash_flow/cash_flow.py:220
#: accounts/report/cash_flow/cash_flow.py:221
msgid "{0}"
msgstr "{0}"
#: controllers/accounts_controller.py:944
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' ist deaktiviert"
#: accounts/utils.py:170
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
#: manufacturing/doctype/work_order/work_order.py:362
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
#: stock/report/stock_ageing/stock_ageing.py:200
msgid "{0} - Above"
msgstr ""
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:285
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."
#: controllers/accounts_controller.py:1992
msgid "{0} Account not found against Customer {1}."
msgstr ""
#: accounts/doctype/budget/budget.py:281
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""
#: accounts/doctype/pricing_rule/utils.py:745
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "Verwendeter {0} -Coupon ist {1}. Zulässige Menge ist erschöpft"
#: setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} Zusammenfassung"
#: accounts/utils.py:1246
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
#: manufacturing/doctype/work_order/work_order.js:397
msgid "{0} Operations: {1}"
msgstr "{0} Operationen: {1}"
#: stock/doctype/material_request/material_request.py:167
msgid "{0} Request for {1}"
msgstr "{0} Anfrage für {1}"
#: stock/doctype/item/item.py:322
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
msgid "{0} Transaction(s) Reconciled"
msgstr ""
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
msgid "{0} account is not of type {1}"
msgstr "Konto {0} ist nicht vom Typ {1}"
#: stock/doctype/purchase_receipt/purchase_receipt.py:448
msgid "{0} account not found while submitting purchase receipt"
msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
#: accounts/doctype/journal_entry/journal_entry.py:980
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} zu Rechnung {1} vom {2}"
#: accounts/doctype/journal_entry/journal_entry.py:989
msgid "{0} against Purchase Order {1}"
msgstr "{0} zu Bestellung {1}"
#: accounts/doctype/journal_entry/journal_entry.py:956
msgid "{0} against Sales Invoice {1}"
msgstr "{0} zu Ausgangsrechnung {1}"
#: accounts/doctype/journal_entry/journal_entry.py:963
msgid "{0} against Sales Order {1}"
msgstr "{0} zu Auftrag{1}"
#: quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} hat bereits eine übergeordnete Prozedur {1}."
#: stock/doctype/delivery_note/delivery_note.py:686
msgid "{0} and {1}"
msgstr "{0} und {1}"
#: accounts/report/general_ledger/general_ledger.py:66
#: accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr "{0} und {1} sind obligatorisch"
#: assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr "{0} Anlagevermögen kann nicht übertragen werden"
#: accounts/doctype/pricing_rule/pricing_rule.py:271
msgid "{0} can not be negative"
msgstr "{0} kann nicht negativ sein"
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} kann nicht als Hauptkostenstelle verwendet werden, da sie als untergeordnete Kostenstelle in der Kostenstellenzuordnung {1} verwendet wurde"
#: manufacturing/doctype/production_plan/production_plan.py:793
#: manufacturing/doctype/production_plan/production_plan.py:887
msgid "{0} created"
msgstr "{0} erstellt"
#: setup/doctype/company/company.py:190
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."
#: buying/doctype/purchase_order/purchase_order.py:311
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hat derzeit eine {1} Supplier Scorecard offen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
#: buying/doctype/request_for_quotation/request_for_quotation.py:95
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
#: accounts/doctype/pos_profile/pos_profile.py:122
msgid "{0} does not belong to Company {1}"
msgstr "{0} gehört nicht zu Unternehmen {1}"
#: accounts/doctype/item_tax_template/item_tax_template.py:58
msgid "{0} entered twice in Item Tax"
msgstr "{0} in Artikelsteuer doppelt eingegeben"
#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:429
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
#: accounts/utils.py:135 projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} für {1}"
#: accounts/doctype/payment_entry/payment_entry.py:385
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
#: setup/default_success_action.py:14
msgid "{0} has been submitted successfully"
msgstr "{0} wurde erfolgreich gebucht"
#: projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr ""
#: controllers/accounts_controller.py:2311
msgid "{0} in row {1}"
msgstr "{0} in Zeile {1}"
#: accounts/doctype/pos_profile/pos_profile.py:75
msgid "{0} is a mandatory Accounting Dimension. Please set a value for {0} in Accounting Dimensions section."
msgstr ""
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "{0} is already running for {1}"
msgstr ""
#: controllers/accounts_controller.py:165
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
#: accounts/doctype/budget/budget.py:57
#: accounts/doctype/payment_entry/payment_entry.py:588
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/pos_register/pos_register.py:107 controllers/trends.py:50
msgid "{0} is mandatory"
msgstr "{0} ist zwingend erforderlich"
#: accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "{0} is mandatory for Item {1}"
msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
#: accounts/general_ledger.py:710
msgid "{0} is mandatory for account {1}"
msgstr "{0} ist für Konto {1} obligatorisch"
#: public/js/controllers/taxes_and_totals.js:122
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
#: controllers/accounts_controller.py:2577
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."
#: selling/doctype/customer/customer.py:198
msgid "{0} is not a company bank account"
msgstr "{0} ist kein Firmenbankkonto"
#: accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
#: stock/doctype/stock_entry/stock_entry.py:424
msgid "{0} is not a stock Item"
msgstr "{0} ist kein Lagerartikel"
#: controllers/item_variant.py:140
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."
#: accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "{0} is not added in the table"
msgstr "{0} wurde nicht in die Tabelle aufgenommen"
#: support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} ist in {1} nicht aktiviert"
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
#: stock/doctype/material_request/material_request.py:560
msgid "{0} is not the default supplier for any items."
msgstr "{0} ist nicht der Standardlieferant für Artikel."
#: accounts/doctype/payment_entry/payment_entry.py:2390
msgid "{0} is on hold till {1}"
msgstr "{0} ist auf Eis gelegt bis {1}"
#: accounts/doctype/gl_entry/gl_entry.py:126
#: accounts/doctype/pricing_rule/pricing_rule.py:165
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
msgid "{0} is required"
msgstr "{0} erforderlich"
#: manufacturing/doctype/work_order/work_order.js:362
msgid "{0} items in progress"
msgstr "{0} Elemente in Bearbeitung"
#: manufacturing/doctype/work_order/work_order.js:346
msgid "{0} items produced"
msgstr "{0} Elemente hergestellt"
#: controllers/sales_and_purchase_return.py:172
msgid "{0} must be negative in return document"
msgstr "{0} muss im Retourenschein negativ sein"
#: accounts/doctype/sales_invoice/sales_invoice.py:1968
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
#: manufacturing/doctype/bom/bom.py:461
msgid "{0} not found for item {1}"
msgstr "{0} für Artikel {1} nicht gefunden"
#: support/doctype/service_level_agreement/service_level_agreement.py:696
msgid "{0} parameter is invalid"
msgstr "Der Parameter {0} ist ungültig"
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden"
#: controllers/stock_controller.py:1111
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."
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
#: stock/doctype/pick_list/pick_list.py:823
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommissioniert."
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr ""
#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1821
#: stock/stock_ledger.py:1835
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."
#: stock/stock_ledger.py:1945 stock/stock_ledger.py:1991
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
#: stock/stock_ledger.py:1342
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
#: stock/utils.py:413
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} gültige Seriennummern für Artikel {1}"
#: stock/doctype/item/item.js:618
msgid "{0} variants created."
msgstr "{0} Varianten erstellt."
#: accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} wird als Rabatt gewährt."
#: manufacturing/doctype/job_card/job_card.py:772
msgid "{0} {1}"
msgstr "{0} {1}"
#: public/js/utils/serial_no_batch_selector.js:206
msgid "{0} {1} Manually"
msgstr "{0} {1} manuell"
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Teilweise abgeglichen"
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
#: accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr "{0} {1} erstellt"
#: accounts/doctype/payment_entry/payment_entry.py:550
#: accounts/doctype/payment_entry/payment_entry.py:608
#: accounts/doctype/payment_entry/payment_entry.py:2131
msgid "{0} {1} does not exist"
msgstr "{0} {1} existiert nicht"
#: accounts/party.py:515
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
#: accounts/doctype/payment_entry/payment_entry.py:395
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} wurde bereits vollständig bezahlt."
#: accounts/doctype/payment_entry/payment_entry.py:407
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
#: buying/doctype/purchase_order/purchase_order.py:451
#: selling/doctype/sales_order/sales_order.py:490
#: stock/doctype/material_request/material_request.py:194
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} wurde geändert. Bitte aktualisieren."
#: stock/doctype/material_request/material_request.py:221
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"
#: accounts/doctype/bank_transaction/bank_transaction.py:92
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt"
#: accounts/doctype/payment_entry/payment_entry.py:638
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
#: controllers/buying_controller.py:646 controllers/selling_controller.py:425
#: controllers/subcontracting_controller.py:883
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} wurde abgebrochen oder geschlossen"
#: stock/doctype/material_request/material_request.py:363
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} wird abgebrochen oder beendet"
#: stock/doctype/material_request/material_request.py:211
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
#: accounts/doctype/journal_entry/journal_entry.py:774
msgid "{0} {1} is closed"
msgstr "{0} {1} ist geschlossen"
#: accounts/party.py:744
msgid "{0} {1} is disabled"
msgstr "{0} {1} ist deaktiviert"
#: accounts/party.py:750
msgid "{0} {1} is frozen"
msgstr "{0} {1} ist gesperrt"
#: accounts/doctype/journal_entry/journal_entry.py:771
msgid "{0} {1} is fully billed"
msgstr "{0} {1} wird voll in Rechnung gestellt"
#: accounts/party.py:754
msgid "{0} {1} is not active"
msgstr "{0} {1} ist nicht aktiv"
#: accounts/doctype/payment_entry/payment_entry.py:615
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} gehört nicht zu {2} {3}"
#: accounts/utils.py:133
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
#: accounts/doctype/journal_entry/journal_entry.py:768
#: accounts/doctype/journal_entry/journal_entry.py:809
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ist nicht gebucht"
#: accounts/doctype/payment_entry/payment_entry.py:648
msgid "{0} {1} is on hold"
msgstr "{0} {1} liegt derzeit auf Eis"
#: controllers/buying_controller.py:489
msgid "{0} {1} is {2}"
msgstr "{0} {1} ist {2}"
#: accounts/doctype/payment_entry/payment_entry.py:654
msgid "{0} {1} must be submitted"
msgstr "{0} {1} muss gebucht werden"
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
#: buying/utils.py:110
msgid "{0} {1} status is {2}"
msgstr "{0} {1} Status ist {2}"
#: public/js/utils/serial_no_batch_selector.js:191
msgid "{0} {1} via CSV File"
msgstr ""
#: accounts/doctype/gl_entry/gl_entry.py:215
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: \"Gewinn und Verlust\" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt"
#: accounts/doctype/gl_entry/gl_entry.py:244
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: Konto {2} gehört nicht zu Unternehmen {3}"
#: accounts/doctype/gl_entry/gl_entry.py:232
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: Das Konto {2} ist ein Gruppenkonto und Gruppenkonten können nicht für Transaktionen verwendet werden"
#: accounts/doctype/gl_entry/gl_entry.py:239
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Konto {2} ist inaktiv"
#: accounts/doctype/gl_entry/gl_entry.py:281
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
#: controllers/stock_controller.py:562
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
#: accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: Kostenstelle ist für das GUV-Konto {2} erforderlich."
#: accounts/doctype/gl_entry/gl_entry.py:257
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3}"
#: accounts/doctype/gl_entry/gl_entry.py:264
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: Die Kostenstelle {2} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht für Transaktionen verwendet werden"
#: accounts/doctype/gl_entry/gl_entry.py:132
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich"
#: accounts/doctype/gl_entry/gl_entry.py:154
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich"
#: accounts/doctype/gl_entry/gl_entry.py:138
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}"
#: projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"
#: controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr "{0}% in Rechnung gestellt"
#: controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr "{0}% Geliefert"
#: accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% des Gesamtrechnungswerts wird als Rabatt gewährt."
#: projects/doctype/task/task.py:119
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
#: manufacturing/doctype/job_card/job_card.py:1012
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
#: accounts/party.py:73
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} existiert nicht"
#: accounts/doctype/payment_entry/payment_entry.js:892
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} muss kleiner als {2} sein"
#: manufacturing/doctype/bom/bom.py:211
msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
msgstr "{0} {1} Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support"
#: controllers/stock_controller.py:1372
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
#: accounts/report/accounts_receivable/accounts_receivable.py:1147
msgid "{range4}-Above"
msgstr ""
#: assets/report/fixed_asset_register/fixed_asset_register.py:363
msgid "{}"
msgstr "{}"
#. Count format of shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item"
msgid "{} Available"
msgstr ""
#. Count format of shortcut in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Sales Order"
msgid "{} To Deliver"
msgstr ""
#. Count format of shortcut in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Purchase Order"
msgid "{} To Receive"
msgstr ""
#: controllers/buying_controller.py:736
msgid "{} Assets created for {}"
msgstr "{} Assets erstellt für {}"
#. Count format of shortcut in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue"
msgid "{} Assigned"
msgstr ""
#. Count format of shortcut in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Opportunity"
msgid "{} Assigned"
msgstr ""
#. Count format of shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Task"
msgid "{} Assigned"
msgstr ""
#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Item"
msgid "{} Available"
msgstr ""
#. Count format of shortcut in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "{} Open"
msgstr ""
#. Count format of shortcut in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Lead"
msgid "{} Open"
msgstr ""
#. Count format of shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Non Conformance"
msgid "{} Open"
msgstr ""
#. Count format of shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project"
msgid "{} Open"
msgstr ""
#. Count format of shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Action"
msgid "{} Open"
msgstr ""
#. Count format of shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Review"
msgid "{} Open"
msgstr ""
#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgctxt "Material Request"
msgid "{} Pending"
msgstr ""
#. Count format of shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Delivery Note"
msgid "{} To Bill"
msgstr ""
#. Count format of shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Purchase Receipt"
msgid "{} To Bill"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1755
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
#: controllers/buying_controller.py:197
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
msgid "{} is a child company."
msgstr "{} ist ein untergeordnetes Unternehmen."
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
msgid "{} of {}"
msgstr "{} von {}"
#: accounts/doctype/party_link/party_link.py:53
#: accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr "{} {} ist bereits mit einem anderen {} verknüpft"
#: accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr "{} {} ist bereits mit {} {} verknüpft"