| DocType: Employee,Salary Mode,Gehaltsmodus |
| DocType: Patient,Divorced,Geschieden |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikel sind bereits synchronisiert |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann" |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Verbrauchsgüter |
| DocType: Purchase Receipt,Subscription Detail,Abonnement Detail |
| DocType: Supplier Scorecard,Notify Supplier,Lieferanten benachrichtigen |
| DocType: Item,Customer Items,Kunden-Artikel |
| DocType: Project,Costing and Billing,Kalkulation und Abrechnung |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein |
| DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen |
| apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-Mail-Benachrichtigungen |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,Beurteilung |
| DocType: Item,Default Unit of Measure,Standardmaßeinheit |
| DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte |
| DocType: Employee,Leave Approvers,Urlaubsgenehmiger |
| DocType: Sales Partner,Dealer,Händler |
| DocType: Consultation,Investigations,Untersuchungen |
| DocType: Employee,Rented,Gemietet |
| DocType: Purchase Order,PO-,PO- |
| DocType: POS Profile,Applicable for User,Anwenden für Benutzer |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren |
| DocType: Vehicle Service,Mileage,Kilometerstand |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wollen Sie wirklich diese Anlageklasse zu Schrott? |
| DocType: Drug Prescription,Update Schedule,Aktualisierungsplan |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. |
| DocType: Purchase Order,Customer Contact,Kundenkontakt |
| DocType: Patient Appointment,Check availability,Verfügbarkeit prüfen |
| DocType: Job Applicant,Job Applicant,Bewerber |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Rechtswesen |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein |
| DocType: Bank Guarantee,Customer,Kunde |
| DocType: Purchase Receipt Item,Required By,Benötigt von |
| DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein |
| DocType: Purchase Order,% Billed,% verrechnet |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein |
| DocType: Sales Invoice,Customer Name,Kundenname |
| DocType: Vehicle,Natural Gas,Erdgas |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankname {0} ungültig |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Es gibt keine eingereichten Salary Slips zu verarbeiten. |
| DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten |
| DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit |
| apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Nummernkreise erfolgreich geändert |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Auschecken |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Accural Journal Entry Submitted,Accural Journal Entry Eingereicht |
| DocType: Pricing Rule,Apply On,Anwenden auf |
| DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise |
| ,Purchase Order Items To Be Received,Eingehende Lieferantenauftrags-Artikel |
| DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte |
| DocType: Support Settings,Support Settings,Support-Einstellungen |
| apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen |
| apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Neuer Urlaubsantrag |
| ,Batch Item Expiry Status,Stapelobjekt Ablauf-Status |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bankwechsel |
| DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos |
| DocType: Consultation,Consultation,Beratung |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varianten anzeigen |
| DocType: Academic Term,Academic Term,Semester |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Stoff |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Menge |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontenliste darf nicht leer sein. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten) |
| DocType: Employee Education,Year of Passing,Abschlussjahr |
| DocType: Item,Country of Origin,Herkunftsland |
| apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Auf Lager |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Punkte |
| DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen |
| DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage) |
| DocType: Lab Prescription,Lab Prescription,Labor Rezept |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Rechnung |
| DocType: Maintenance Schedule Item,Periodicity,Häufigkeit |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Verteidigung |
| DocType: Salary Component,Abbr,Kürzel |
| DocType: Appraisal Goal,Score (0-5),Punktzahl (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Zeile {0}: {1} {2} stimmt nicht mit {3} überein |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Zeile # {0}: |
| DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag |
| DocType: Delivery Note,Vehicle No,Fahrzeug-Nr. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Bitte eine Preisliste auswählen |
| DocType: Accounts Settings,Currency Exchange Settings,Währungsaustausch Einstellungen |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen" |
| DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum |
| DocType: Employee,Holiday List,Urlaubsübersicht |
| apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Buchhalter |
| DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung |
| DocType: Cost Center,Stock User,Benutzer Lager |
| DocType: Company,Phone No,Telefonnummer |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurstermine erstellt: |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Neu {0}: #{1} |
| ,Sales Partners Commission,Vertriebspartner-Provision |
| DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung |
| apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein |
| DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Arzt Zeitplan Zeitplan |
| DocType: Payment Request,Payment Request,Zahlungsaufforderung |
| DocType: Asset,Value After Depreciation,Wert nach Abschreibung |
| DocType: Employee,O+,O + |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,verwandt |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters |
| DocType: Grading Scale,Grading Scale Name,Notenskala Namen |
| DocType: Subscription,Repeat on Day,Wiederholen am Tag |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden. |
| DocType: Sales Invoice,Company Address,Firmenanschrift |
| DocType: BOM,Operations,Arbeitsvorbereitung |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen" |
| apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr. |
| DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}" |
| apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg |
| DocType: Student Log,Log,Log |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Stellenausschreibung |
| apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Ergebnis submittiert |
| DocType: Item Attribute,Increment,Schrittweite |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Zeitspanne |
| apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Lager auswählen ... |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben |
| DocType: Patient,Married,Verheiratet |
| apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nicht zulässig für {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Holen Sie Elemente aus |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Keine Artikel aufgeführt |
| DocType: Payment Reconciliation,Reconcile,Abgleichen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Lebensmittelgeschäft |
| DocType: Quality Inspection Reading,Reading 1,Ablesewert 1 |
| DocType: Process Payroll,Make Bank Entry,Bankbuchung erstellen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonds |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Weiter Abschreibungen Datum kann nicht vor dem Kauf Datum |
| DocType: Consultation,Consultation Date,Konsultationsdatum |
| DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nicht Artikel gefunden |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Gehaltsstruktur Fehlende |
| DocType: Lead,Person Name,Name der Person |
| DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel |
| DocType: Account,Credit,Haben |
| DocType: POS Profile,Write Off Cost Center,Kostenstelle für Abschreibungen |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität""" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Auf Berichte |
| DocType: Warehouse,Warehouse Detail,Lagerdetail |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden" |
| DocType: Vehicle Service,Brake Oil,Bremsöl |
| DocType: Tax Rule,Tax Type,Steuerart |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Steuerpflichtiger Betrag |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren |
| DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Wählen Sie BOM |
| DocType: SMS Log,SMS Log,SMS-Protokoll |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum |
| DocType: Student Log,Student Log,Studenten Log |
| DocType: Quality Inspection,Get Specification Details,Spezifikationsdetails aufrufen |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Vorlagen der Lieferantenwertung. |
| DocType: Lead,Interested,Interessiert |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Eröffnung |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Von {0} bis {1} |
| DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren |
| DocType: Journal Entry,Opening Entry,Eröffnungsbuchung |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Pay Nur |
| DocType: Employee Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden |
| DocType: Stock Entry,Additional Costs,Zusätzliche Kosten |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden |
| DocType: Lead,Product Enquiry,Produktanfrage |
| DocType: Academic Term,Schools,Schulen |
| DocType: School Settings,Validate Batch for Students in Student Group,Validate Batch für Studierende in der Studentengruppe |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358,Please select Company first,Bitte zuerst Firma auswählen |
| DocType: Employee Education,Under Graduate,Schulabgänger |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf |
| DocType: BOM,Total Cost,Gesamtkosten |
| DocType: Journal Entry Account,Employee Loan,Arbeitnehmerdarlehen |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitätsprotokoll: |
| DocType: Fee Schedule,Send Payment Request Email,Sende Zahlungsauftrag E-Mail |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaprodukte |
| DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}" |
| DocType: Expense Claim Detail,Claim Amount,Betrag einfordern |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Lieferantentyp / Lieferant |
| DocType: Naming Series,Prefix,Präfix |
| apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Veranstaltungsort |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Verbrauchsgut |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,Importprotokoll |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ziehen Werkstoff Anfrage des Typs Herstellung auf der Basis der oben genannten Kriterien |
| DocType: Training Result Employee,Grade,Klasse |
| DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant |
| DocType: SMS Center,All Contact,Alle Kontakte |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Jahresgehalt |
| DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung |
| DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres |
| apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ist gesperrt |
| apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Lagerkosten |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Wählen Sie Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Bitte geben Sie Bevorzugte Kontakt per E-Mail |
| DocType: Program Enrollment,School Bus,Schulbus |
| DocType: Journal Entry,Contra Entry,Gegenbuchung |
| DocType: Journal Entry Account,Credit in Company Currency,(Gut)Haben in Unternehmenswährung |
| DocType: Lab Test UOM,Lab Test UOM,Labortest UOM |
| DocType: Delivery Note,Installation Status,Installationsstatus |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Wollen Sie die Teilnahme zu aktualisieren? <br> Present: {0} \ <br> Abwesend: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein |
| DocType: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. |
| DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht |
| apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Beispiel: Basismathematik |
| apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" |
| apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Einstellungen für das Personal-Modul |
| DocType: SMS Center,SMS Center,SMS-Center |
| DocType: Sales Invoice,Change Amount,Anzahl ändern |
| DocType: BOM Update Tool,New BOM,Neue Stückliste |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein |
| DocType: Depreciation Schedule,Make Depreciation Entry,Machen Abschreibungen Eintrag |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Anfragetyp |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Mitarbeiter anlegen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk |
| apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Zimmer hinzufügen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Ausführung |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge |
| DocType: Serial No,Maintenance Status,Wartungsstatus |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Der Lieferant ist gegen Kreditorenkonto erforderlich {2} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikel und Preise |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Stundenzahl: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}" |
| DocType: Drug Prescription,Interval,Intervall |
| DocType: Customer,Individual,Einzelperson |
| DocType: Interest,Academics User,Benutzer: Lehre |
| DocType: Cheque Print Template,Amount In Figure,Betrag In Abbildung |
| DocType: Employee Loan Application,Loan Info,Darlehensinformation |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan für Wartungsbesuche |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard Zeitraum |
| DocType: POS Profile,Customer Groups,Kundengruppen |
| apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Jahresabschluss |
| DocType: Guardian,Students,Studenten |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regeln für die Anwendung von Preisen und Rabatten |
| DocType: Physician Schedule,Time Slots,Zeitfenster |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen |
| DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%) |
| DocType: Offer Letter,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,Out Wert |
| DocType: Production Planning Tool,Sales Orders,Kundenaufträge |
| DocType: Purchase Taxes and Charges,Valuation,Bewertung |
| ,Purchase Order Trends,Entwicklung Lieferantenaufträge |
| apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gehen Sie zu Kunden |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Unzureichende Auf |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren |
| DocType: Email Digest,New Sales Orders,Neue Kundenaufträge |
| DocType: Bank Guarantee,Bank Account,Bankkonto |
| DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Sie können den Projekttyp 'Extern' nicht löschen |
| DocType: Employee,Create User,Benutzer erstellen |
| DocType: Selling Settings,Default Territory,Standardregion |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fernsehen |
| DocType: Production Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll""" |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1} |
| DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang |
| DocType: Company,Enable Perpetual Inventory,Enable Perpetual Inventory aktivieren |
| DocType: Company,Default Payroll Payable Account,Standardabrechnungskreditorenkonto |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update-E-Mail-Gruppe |
| DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Wenn nicht markiert, wird das Element nicht in der Verkaufsrechnung angezeigt, sondern kann bei der Gruppentesterstellung verwendet werden." |
| DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist" |
| DocType: Course Schedule,Instructor Name,Ausbilder-Name |
| DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am |
| DocType: Sales Partner,Reseller,Wiederverkäufer |
| DocType: Codification Table,Medical Code,Medizinischer Code |
| DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Wenn diese Option aktiviert, wird nicht auf Lager gehalten im Materialanforderungen enthalten." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Bitte Firmenname angeben |
| DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position |
| ,Production Orders in Progress,Fertigungsaufträge in Arbeit |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettocashflow aus Finanzierung |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" |
| DocType: Lead,Address & Contact,Adresse & Kontakt |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen |
| DocType: Sales Partner,Partner website,Partner-Website |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Artikel hinzufügen |
| DocType: Lab Test,Custom Result,Benutzerdefiniertes Ergebnis |
| apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Ansprechpartner |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt eine Gehaltsabrechnung gemäß der oben getroffenen Auswahl. |
| DocType: POS Customer Group,POS Customer Group,POS Kundengruppe |
| DocType: Cheque Print Template,Line spacing for amount in words,Zeilenabstand für Betrag in Worten |
| DocType: Vehicle,Additional Details,Weitere Details |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Bewertungsplan: |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keine Beschreibung angegeben |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Lieferantenanfrage |
| DocType: Lab Test,Submitted Date,Eingeschriebenes Datum |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Abwesenheiten pro Jahr |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ." |
| apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1} |
| DocType: Email Digest,Profit & Loss,Profiteinbuße |
| apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter |
| DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt) |
| DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt |
| apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank-Einträge |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Jährlich |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel |
| DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr. |
| DocType: Material Request Item,Min Order Qty,Mindestbestellmenge |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool-Kurs |
| DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen |
| apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren" |
| DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für die Nachverfolgung aller wiederkehrenden Rechnungen. Wird beim Übertragen erstellt. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software-Entwickler |
| DocType: Item,Minimum Order Qty,Mindestbestellmenge |
| DocType: Pricing Rule,Supplier Type,Lieferantentyp |
| DocType: Course Scheduling Tool,Course Start Date,Kursbeginn |
| ,Student Batch-Wise Attendance,Student Batch-Wise Teilnahme |
| DocType: POS Profile,Allow user to edit Rate,Benutzer darf Höhe bearbeiten |
| DocType: Item,Publish in Hub,Im Hub veröffentlichen |
| DocType: Student Admission,Student Admission,Studenten Eintritt |
| ,Terretory,Region |
| apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Artikel {0} wird storniert |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialanfrage |
| DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren |
| DocType: Item,Purchase Details,Einkaufsdetails |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" |
| DocType: Patient Relation,Relation,Beziehung |
| DocType: Shipping Rule,Worldwide Shipping,Weltweiter Versand |
| DocType: Patient Relation,Mother,Mutter |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden |
| DocType: Purchase Receipt Item,Rejected Quantity,Ausschuss-Menge |
| apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Zahlungsauftrag {0} erstellt |
| DocType: Notification Control,Notification Control,Benachrichtungseinstellungen |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben" |
| DocType: Lead,Suggestions,Vorschläge |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden. |
| DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein |
| DocType: Supplier,Address HTML,Adresse im HTML-Format |
| DocType: Lead,Mobile No.,Mobilfunknr. |
| DocType: Maintenance Schedule,Generate Schedule,Zeitplan generieren |
| DocType: Purchase Invoice Item,Expense Head,Ausgabenbezeichnung |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Bitte zuerst Chargentyp auswählen |
| DocType: Student Group Student,Student Group Student,Student Group Student |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s) |
| DocType: Vehicle Service,Inspection,Inspektion |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade |
| DocType: Email Digest,New Quotations,Neue Angebote |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Der erste Urlaubsgenehmiger auf der Liste wird als standardmäßiger Urlaubsgenehmiger festgesetzt |
| DocType: Tax Rule,Shipping County,Versand-Landesbezirk/-Gemeinde/-Kreis |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,Lernen |
| DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter |
| DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten |
| DocType: Job Applicant,Cover Letter,Motivationsschreiben |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen |
| DocType: Item,Synced With Hub,Synchronisiert mit Hub |
| DocType: Vehicle,Fleet Manager,Flottenmanager |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Falsches Passwort |
| DocType: Item,Variant Of,Variante von |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""" |
| DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos |
| DocType: Employee,External Work History,Externe Arbeits-Historie |
| DocType: Physician,Time per Appointment,Zeit pro Termin |
| apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Zirkelschluss-Fehler |
| DocType: Appointment Type,Is Inpatient,Ist stationär |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namen |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern." |
| DocType: Cheque Print Template,Distance from left edge,Entfernung vom linken Rand |
| apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} Einheiten [{1}] (# Form / Item / {1}) im Lager [{2}] (# Form / Lager / {2}) |
| DocType: Lead,Industry,Industrie |
| DocType: Employee,Job Profile,Stellenbeschreibung |
| DocType: BOM Item,Rate & Amount,Rate & Betrag |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte nummerieren Sie die Nummerierung für die Teilnahme über Setup> Nummerierung Serie |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dies beruht auf Transaktionen gegen diese Gesellschaft. Siehe Zeitleiste unten für Details |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen |
| DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen |
| DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Lieferschein |
| DocType: Consultation,Encounter Impression,Begegnung Eindruck |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Herstellungskosten der verkauften Vermögens |
| apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten |
| DocType: Student Applicant,Admitted,Zugelassen |
| DocType: Workstation,Rent Cost,Mietkosten |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Betrag nach Abschreibungen |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Bitte Monat und Jahr auswählen |
| DocType: Employee,Company Email,Email-Adresse der Firma |
| DocType: GL Entry,Debit Amount in Account Currency,Soll-Betrag in Kontowährung |
| DocType: Supplier Scorecard,Scoring Standings,Punkte zählen |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellwert |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung |
| DocType: Shipping Rule,Valid for Countries,Gültig für folgende Länder |
| apps/erpnext/erpnext/stock/doctype/item/item.js +55,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,"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" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Geschätzte Summe der Bestellungen |
| apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Mitarbeiterbezeichnung (z. B. Geschäftsführer, Direktor etc.)" |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird" |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug |
| apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Dringend] Fehler beim Erstellen von wiederkehrenden% s für% s |
| DocType: Item Tax,Tax Rate,Steuersatz |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Artikel auswählen |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,In nicht-Gruppe umwandeln |
| apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Charge (Los) eines Artikels |
| DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum |
| DocType: GL Entry,Debit Amount,Soll-Betrag |
| apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Bitte Anhang beachten |
| DocType: Purchase Order,% Received,% erhalten |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Erstellen Studentengruppen |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!! |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Gutschriftbetrag |
| DocType: Setup Progress Action,Action Document,Handlungsdokument |
| ,Finished Goods,Fertigerzeugnisse |
| DocType: Delivery Note,Instructions,Anweisungen |
| DocType: Quality Inspection,Inspected By,Geprüft von |
| DocType: Maintenance Visit,Maintenance Type,Wartungstyp |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht im Kurs {2} eingeschrieben |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1} |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Mehrere Artikel hinzufügen |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter der Artikel-Qualitätsprüfung |
| DocType: Leave Application,Leave Approver Name,Name des Urlaubsgenehmigers |
| DocType: Depreciation Schedule,Schedule Date,Geplantes Datum |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Das Ergebnis, Abzüge und andere Gehaltskomponenten" |
| DocType: Packed Item,Packed Item,Verpackter Artikel |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Standardeinstellungen für Einkaufstransaktionen |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitätskosten bestehen für Arbeitnehmer {0} zur Aktivitätsart {1} |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pflichtfeld - Holen Sie sich Studenten aus |
| DocType: Program Enrollment,Enrolled courses,Eingeschriebene Kurse |
| DocType: Currency Exchange,Currency Exchange,Währungs-Umrechnung |
| DocType: Asset,Item Name,Artikelname |
| DocType: Authorization Rule,Approving User (above authorized value),Genehmigender Benutzer (über dem autorisierten Wert) |
| DocType: Email Digest,Credit Balance,Verfügbarer Kredit |
| DocType: Employee,Widowed,Verwitwet |
| DocType: Request for Quotation,Request for Quotation,Angebotsanfrage |
| DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen |
| DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern. |
| DocType: Dosage Strength,Strength,Stärke |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Erstellen Sie einen neuen Kunden |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen." |
| apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Erstellen von Bestellungen |
| ,Purchase Register,Übersicht über Einkäufe |
| DocType: Course Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,Anfallende Gebühren |
| DocType: Workstation,Consumable Cost,Verbrauchskosten |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) muss die Rolle ""Urlaubsgenehmiger"" haben" |
| DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum |
| DocType: Student Log,Medical,Medizinisch |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Grund für das Verlieren |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein |
| apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,Geschätzter Betrag kann nicht größer sein als nicht angepasster Betrag |
| DocType: Announcement,Receiver,Empfänger |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Chancen |
| DocType: Lab Test Template,Single,Ledig |
| DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung |
| DocType: Account,Cost of Goods Sold,Selbstkosten |
| DocType: Purchase Invoice,Yearly,Jährlich |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Bitte die Kostenstelle eingeben |
| DocType: Drug Prescription,Dosage,Dosierung |
| DocType: Journal Entry Account,Sales Order,Kundenauftrag |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Durchschnittlicher Verkaufspreis |
| DocType: Assessment Plan,Examiner Name,Prüfer-Name |
| DocType: Lab Test Template,No Result,Kein Ergebnis |
| DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis |
| DocType: Delivery Note,% Installed,% installiert |
| apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Bitte zuerst den Firmennamen angeben |
| DocType: Purchase Invoice,Supplier Name,Lieferantenname |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch |
| DocType: Account,Is Group,Ist Gruppe |
| DocType: Email Digest,Pending Purchase Orders,Bis Bestellungen |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann" |
| DocType: Vehicle Service,Oil Change,Ölwechsel |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Gemeinnützig |
| DocType: Production Order,Not Started,Nicht begonnen |
| DocType: Lead,Channel Partner,Vertriebspartner |
| DocType: Account,Old Parent,Alte übergeordnetes Element |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext." |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0} |
| DocType: Setup Progress Action,Min Doc Count,Min |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse |
| DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis |
| DocType: SMS Log,Sent On,Gesendet am |
| apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht |
| DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes. |
| DocType: Sales Order,Not Applicable,Nicht anwenden |
| apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Stammdaten zum Urlaub |
| DocType: Request for Quotation Item,Required Date,Angefragtes Datum |
| DocType: Delivery Note,Billing Address,Rechnungsadresse |
| DocType: BOM,Costing,Kalkulation |
| DocType: Tax Rule,Billing County,Rechnungs-Landesbezirk/-Gemeinde/-Kreis |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet." |
| DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Gesamtmenge |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 E-Mail-ID |
| DocType: Item,Show in Website (Variant),Auf der Website anzeigen (Variante) |
| DocType: Employee,Health Concerns,Gesundheitsfragen |
| DocType: Process Payroll,Select Payroll Period,Wählen Sie Abrechnungsperiode |
| DocType: Purchase Invoice,Unpaid,Unbezahlt |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserviert für Verkauf |
| DocType: Packing Slip,From Package No.,Von Paket Nr. |
| DocType: Item Attribute,To Range,Bis-Bereich |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt" |
| apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Muster Meister. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich |
| DocType: Patient,AB Positive,AB Positiv |
| DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ausstehende Aktivitäten für heute |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Anwesenheitsnachweis |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung. |
| DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet |
| DocType: Employee Loan,Total Payment,Gesamtzahlung |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden" |
| DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen. |
| DocType: Journal Entry,Accounts Payable,Verbindlichkeiten |
| DocType: Patient,Allergies,Allergien |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel |
| DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen |
| DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch) |
| DocType: Pricing Rule,Valid Upto,Gültig bis |
| DocType: Training Event,Workshop,Werkstatt |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen |
| apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genug Teile zu bauen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Erträge |
| DocType: Patient Appointment,Date TIme,Terminzeit |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden." |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrativer Benutzer |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Bitte wählen Sie Kurs |
| DocType: Codification Table,Codification Table,Kodifizierungstabelle |
| DocType: Timesheet Detail,Hrs,Std |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Bitte Firma auswählen |
| DocType: Stock Entry Detail,Difference Account,Differenzkonto |
| DocType: Purchase Invoice,Supplier GSTIN,Lieferant GSTIN |
| apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird" |
| DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten |
| DocType: Lab Test Template,Lab Routine,Laborroutine |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika |
| apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein" |
| DocType: Shipping Rule,Net Weight,Nettogewicht |
| DocType: Employee,Emergency Phone,Notruf |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kaufen |
| ,Serial No Warranty Expiry,Ablaufdatum der Garantie zu Seriennummer |
| DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name |
| apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentische Bewerbung |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0% |
| DocType: Sales Order,To Deliver,Auszuliefern |
| DocType: Purchase Invoice Item,Item,Artikel |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein |
| DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben) |
| DocType: Account,Profit and Loss,Gewinn und Verlust |
| DocType: Patient,Risk Factors,Risikofaktoren |
| DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren |
| DocType: Vital Signs,Respiratory rate,Atemfrequenz |
| apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Unteraufträge vergeben |
| DocType: Vital Signs,Body Temperature,Körpertemperatur |
| DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein |
| apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Projekttyp definieren |
| DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion |
| DocType: Physician,OP Consulting Charge,OP Beratungsgebühr |
| apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Richten Sie Ihre |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Firma: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet |
| DocType: Selling Settings,Default Customer Group,Standardkundengruppe |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Wenn deaktiviert, wird das Feld ""Gerundeter Gesamtbetrag"" in keiner Transaktion angezeigt" |
| DocType: BOM,Operating Cost,Betriebskosten |
| DocType: Sales Order Item,Gross Profit,Rohgewinn |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein |
| DocType: Production Planning Tool,Material Requirement,Materialbedarf |
| DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben |
| DocType: Payment Entry Reference,Supplier Invoice No,Lieferantenrechnungsnr. |
| DocType: Territory,For reference,Zu Referenzzwecken |
| DocType: Healthcare Settings,Appointment Confirmation,Terminbestätigung |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Schlußstand (Haben) |
| apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Element verschieben |
| DocType: Serial No,Warranty Period (Days),Garantiefrist (Tage) |
| DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises |
| DocType: Production Plan Item,Pending Qty,Ausstehende Menge |
| DocType: Budget,Ignore,Ignorieren |
| apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ist nicht aktiv |
| apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck |
| DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen |
| DocType: Pricing Rule,Valid From,Gültig ab |
| DocType: Sales Invoice,Total Commission,Gesamtprovision |
| DocType: Pricing Rule,Sales Partner,Vertriebspartner |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards. |
| DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig |
| apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen |
| apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finanz-/Rechnungsjahr |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden," |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich |
| DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen |
| apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kundenauftrag erstellen |
| DocType: Project Task,Project Task,Projektvorgang |
| ,Lead Id,Lead-ID |
| DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag |
| DocType: Training Event,Course,Kurs |
| DocType: Timesheet,Payslip,payslip |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Artikel Warenkorb |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Das Startdatum des Geschäftsjahres sollte nicht nach dem Enddatum des Gschäftsjahres liegen |
| DocType: Issue,Resolution,Entscheidung |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geliefert: {0} |
| DocType: Expense Claim,Payable Account,Verbindlichkeiten-Konto |
| DocType: Payment Entry,Type of Payment,Zahlungsart |
| DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus |
| DocType: Job Applicant,Resume Attachment,Resume-Anlage |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden |
| DocType: Leave Control Panel,Allocate,Zuweisen |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Rücklieferung |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum |
| ,Total Stock Summary,Gesamt Stock Zusammenfassung |
| DocType: Announcement,Posted By,Geschrieben von |
| DocType: Item,Delivered by Supplier (Drop Ship),durch Lieferanten geliefert (Streckengeschäft) |
| DocType: Healthcare Settings,Confirmation Message,Bestätigungsmeldung |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank potentieller Kunden. |
| DocType: Authorization Rule,Customer or Item,Kunde oder Artikel |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank |
| DocType: Quotation,Quotation To,Angebot für |
| DocType: Lead,Middle Income,Mittleres Einkommen |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Anfangssstand (Haben) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +817,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.,"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." |
| apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen |
| DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag |
| DocType: Training Result Employee,Training Result Employee,Trainingsergebnis Mitarbeiter |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ein logisches Lager zu dem Lagerbuchungen gemacht werden. |
| DocType: Repayment Schedule,Principal Amount,Nennbetrag |
| DocType: Employee Loan Application,Total Payable Interest,Insgesamt fällige Zinsen |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Gesamtsumme: {0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0} |
| DocType: Process Payroll,Select Payment Account to make Bank Entry,Wählen Sie Zahlungskonto zu machen Bank Eintrag |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten" |
| apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Verschreibungszeitraum |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Verfassen von Angeboten |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID |
| DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Wenn diese Option aktiviert, Rohstoffe für Gegenstände, die Unteraufträge sind in den Materialwünsche aufgenommen werden" |
| apps/erpnext/erpnext/config/healthcare.py +61,Masters,Stämme |
| DocType: Assessment Plan,Maximum Assessment Score,Maximale Beurteilung Score |
| apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update-Bankgeschäftstermine |
| apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Zeiterfassung |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER |
| DocType: Fiscal Year Company,Fiscal Year Company,Geschäftsjahr Firma |
| DocType: Packing Slip Item,DN Detail,DN-Detail |
| DocType: Training Event,Conference,Konferenz |
| DocType: Timesheet,Billed,Abgerechnet |
| DocType: Batch,Batch Description,Chargenbeschreibung |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Schaffung von Studentengruppen |
| apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Payment Gateway-Konto nicht erstellt haben, erstellen Sie bitte ein manuell." |
| DocType: Supplier Scorecard,Per Year,Pro Jahr |
| DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf |
| DocType: Employee,Organization Profile,Firmenprofil |
| DocType: Vital Signs,Height (In Meter),Höhe (In Meter) |
| DocType: Student,Sibling Details,Geschwister-Details |
| DocType: Vehicle Service,Vehicle Service,Fahrzeug-Service |
| apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisch löst die Anfrage Feedback basierend auf Bedingungen. |
| DocType: Employee,Reason for Resignation,Kündigungsgrund |
| apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Vorlage für Mitarbeiterbeurteilungen |
| DocType: Sales Invoice,Credit Note Issued,Gutschrift ausgelöst |
| DocType: Project Task,Weight,Gewicht |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen |
| apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2} |
| DocType: Buying Settings,Settings for Buying Module,Einstellungen Einkauf |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset-{0} gehört nicht zur Gesellschaft {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben |
| DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach |
| DocType: Activity Type,Default Costing Rate,Standardkosten |
| DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Nettoveränderung des Bestands |
| apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Mitarbeiter Darlehensverwaltung |
| DocType: Employee,Passport Number,Passnummer |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Leiter |
| DocType: Payment Entry,Payment From / To,Zahlung von / an |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0} |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein" |
| DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter |
| DocType: Installation Note,IN-,IM- |
| DocType: Production Order Operation,In minutes,In Minuten |
| DocType: Issue,Resolution Date,Datum der Entscheidung |
| DocType: Lab Test Template,Compound,Verbindung |
| DocType: Student Batch Name,Batch Name,Chargenname |
| DocType: Fee Validity,Max number of visit,Maximaler Besuch |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet erstellt: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben |
| DocType: GST Settings,GST Settings,GST-Einstellungen |
| DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Zeigen die Schüler, wie sie in Studenten monatlichen Anwesenheitsbericht" |
| DocType: Depreciation Schedule,Depreciation Amount,Abschreibungsbetrag |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,In Gruppe umwandeln |
| DocType: Activity Cost,Activity Type,Aktivitätsart |
| DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stunden-Rate (Gesellschaft Währung) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Gelieferte Menge |
| DocType: Supplier,Fixed Days,Stichtage |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Labortests |
| DocType: Quotation Item,Item Balance,die Balance der Gegenstände |
| DocType: Sales Invoice,Packing List,Packliste |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Veröffentlichung |
| DocType: Activity Cost,Projects User,Nutzer Projekt |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Verbraucht |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden |
| DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden |
| DocType: Item,Material Transfer,Materialübertrag |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Konnte keinen Weg finden |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Anfangsstand (Soll) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen |
| apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Um wiederkehrende Dokumente zu machen |
| ,GST Itemised Purchase Register,GST Itemized Purchase Register |
| DocType: Employee Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren |
| DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit |
| DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Fertig |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,Base |
| DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Abschreibungs-Betrag |
| DocType: Leave Block List Allow,Allow User,Benutzer zulassen |
| DocType: Journal Entry,Bill No,Rechnungsnr. |
| DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten |
| DocType: Vehicle Log,Service Details,Service Details |
| DocType: Purchase Invoice,Quarterly,Quartalsweise |
| DocType: Lab Test Template,Grouped,Gruppiert |
| DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich |
| DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer |
| DocType: Assessment Criteria,Assessment Criteria,Beurteilungskriterien |
| DocType: BOM Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung) |
| DocType: Student Attendance,Student Attendance,Schülerzahl |
| DocType: Sales Invoice Timesheet,Time Sheet,Zeitblatt |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,Bitte Artikel-Details angeben |
| DocType: Interest,Interest,Interessieren |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf |
| DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier |
| DocType: Lab Test,Test Template,Testvorlage |
| DocType: Account,Accounts,Rechnungswesen |
| DocType: Vehicle,Odometer Value (Last),Odometer Wert (Last) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Payment Eintrag bereits erstellt |
| DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten |
| DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand |
| apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Vorschau Gehaltsabrechnung |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben |
| DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen |
| DocType: Hub Settings,Seller City,Stadt des Verkäufers |
| ,Absent Student Report,Bericht: Abwesende Studenten |
| DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am: |
| DocType: Offer Letter Term,Offer Letter Term,Gültigkeit des Angebotsschreibens |
| DocType: Supplier Scorecard,Per Week,Pro Woche |
| apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Artikel hat Varianten. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden |
| DocType: Bin,Stock Value,Lagerwert |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Fee-Aufzeichnungen werden im Hintergrund erstellt. Im Falle eines Fehlers wird die Fehlermeldung im Zeitplan aktualisiert. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Gesellschaft {0} existiert nicht |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Struktur-Typ |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit |
| DocType: Serial No,Warranty Expiry Date,Ablaufsdatum der Garantie |
| DocType: Material Request Item,Quantity and Warehouse,Menge und Lager |
| DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%) |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Bitte wählen Sie Programm |
| DocType: Project,Estimated Cost,Geschätzte Kosten |
| DocType: Purchase Order,Link to material requests,Link zu Materialanforderungen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Luft- und Raumfahrt |
| DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung |
| apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Firma und Konten |
| apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Terminart Master |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Von Lieferanten erhaltene Ware |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Wert bei |
| DocType: Lead,Campaign Name,Kampagnenname |
| DocType: Selling Settings,Close Opportunity After Days,Schließen Gelegenheit nach Tagen |
| ,Reserved,Reserviert |
| DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Das Datum, an dem die nächste Rechnung erstellt wird. Erstellung erfolgt beim Übertragen." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} ist kein Lagerartikel |
| apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken." |
| DocType: Mode of Payment Account,Default Account,Standardkonto |
| DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht" |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen |
| DocType: Patient,O Negative,O Negativ |
| DocType: Production Order Operation,Planned End Time,Geplante Endzeit |
| ,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden |
| DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr. |
| DocType: Budget,Budget Against,Budget gegen |
| DocType: Employee,Cell Number,Mobiltelefonnummer |
| apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Automatische Materialanfragen generiert |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Momentan können keine Belege in die Spalte ""Zu Buchungssatz"" eingegeben werden" |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,für die Herstellung Reserviert |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie |
| DocType: Opportunity,Opportunity From,Chance von |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Monatliche Gehaltsabrechnung |
| apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Unternehmen hinzufügen |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. |
| DocType: BOM,Website Specifications,Webseiten-Spezifikationen |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',"{0} ist eine ungültige E-Mail-Adresse in ""Empfänger""" |
| DocType: Special Test Items,Particulars,Einzelheiten |
| apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1} |
| DocType: Warranty Claim,CI-,CI- |
| apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich |
| DocType: Employee,A+,A+ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" |
| DocType: Opportunity,Maintenance,Wartung |
| DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Make Timesheet,Machen Sie Timesheet |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard-Steuer-Vorlage, die für alle Kauftransaktionen angewandt werden kann. Diese Vorlage kann eine Liste der Steuern und auch anderer Kosten wie ""Versand"", ""Versicherung"", ""Handhabung"" usw. enthalten. |
| |
| #### Hinweis |
| |
| Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle Artikel. Wenn es Artikel mit davon abweichenden Steuersätzen gibt, müssen diese in der Tabelle ""Artikelsteuer"" im Artikelstamm hinzugefügt werden. |
| |
| #### Beschreibung der Spalten |
| |
| 1. Berechnungsart: |
| - Dies kann sein ""Auf Nettosumme"" (das ist die Summe der Grundbeträge). |
| - ""Auf vorherige Zeilensumme/-Betrag"" (für kumulative Steuern oder Abgaben). Wenn diese Option ausgewählt wird, wird die Steuer als Prozentsatz der vorherigen Zeilesumme/des vorherigen Zeilenbetrags (in der Steuertabelle) angewendet. |
| - ""Unmittelbar"" (wie bereits erwähnt). |
| 2. Kontobezeichnung: Das Konto, auf das diese Steuer gebucht wird. |
| 3. Kostenstelle: Ist die Steuer/Gebühr ein Ertrag (wie Versand) oder ein Aufwand, muss sie gegen eine Kostenstelle gebucht werden. |
| 4. Beschreibung: Beschreibung der Steuer (wird auf Rechnungen und Angeboten abgedruckt). |
| 5. Satz: Steuersatz. |
| 6. Betrag: Steuerbetrag. |
| 7. Gesamt: Kumulierte Summe bis zu diesem Punkt. |
| 8. Zeile eingeben: Wenn ""Basierend auf Vorherige Zeile"" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird. |
| 9. Ist diese Steuer im Basispreis enthalten?: Wenn dieser Punkt aktiviert ist, wird diese Steuer nicht unter dem Artikelstamm angezeigt, aber in den Grundpreis der Tabelle der Hauptartikel mit eingerechnet. Das ist nützlich, wenn ein Pauschalpreis (inklusive aller Steuern) an den Kunden gegeben werden soll." |
| DocType: Employee,Bank A/C No.,Bankkonto-Nr. |
| DocType: Bank Guarantee,Project,Projekt |
| DocType: Quality Inspection Reading,Reading 7,Ablesewert 7 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,teilweise geordnete |
| DocType: Lab Test,Lab Test,Labortest |
| DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots hinzufügen |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset-verschrottet über Journaleintrag {0} |
| DocType: Employee Loan,Interest Income Account,Zinserträge Konto |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Büro-Wartungskosten |
| apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gehe zu |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Bitte zuerst den Artikel angeben |
| DocType: Account,Liability,Verbindlichkeit |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. |
| DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten |
| apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Preisliste nicht ausgewählt |
| DocType: Employee,Family Background,Familiärer Hintergrund |
| DocType: Request for Quotation Supplier,Send Email,E-Mail absenden |
| apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Keine Berechtigung |
| DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls |
| DocType: Company,Default Bank Account,Standardbankkonto |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden" |
| DocType: Vehicle,Acquisition Date,Kaufdatum |
| apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Stk |
| DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich |
| apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden |
| DocType: Subscription,Stopped,Angehalten |
| DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentengruppe ist bereits aktualisiert. |
| DocType: SMS Center,All Customer Contact,Alle Kundenkontakte |
| apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Lagerbestand über CSV hochladen |
| DocType: Warehouse,Tree Details,Baum-Details |
| DocType: Training Event,Event Status,Event Status |
| ,Support Analytics,Support-Analyse |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns zurück zu bekommen." |
| DocType: Item,Website Warehouse,Webseiten-Lager |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge |
| DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw." |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Variant |
| DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool |
| apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Kontakt-Formular Datensätze |
| apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde und Lieferant |
| DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Vielen Dank für Ihr Unternehmen! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support-Anfragen von Kunden |
| DocType: Setup Progress Action,Action Doctype,Aktion Doctype |
| ,Production Order Stock Report,Fertigungsauftrag Stock Report |
| apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Empfindlichkeitsnaming. |
| DocType: HR Settings,Retirement Age,Rentenalter |
| DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt |
| DocType: Production Planning Tool,Select Items,Artikel auswählen |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Einrichtung Einrichtung |
| DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurstermine |
| DocType: Request for Quotation Supplier,Quote Status,Zitat Status |
| DocType: Maintenance Visit,Completion Status,Fertigstellungsstatus |
| DocType: HR Settings,Enter retirement age in years,Geben Sie das Rentenalter in Jahren |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Eingangslager |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Bitte wählen Sie ein Lager aus |
| DocType: Cheque Print Template,Starting location from left edge,Startposition vom linken Rand |
| DocType: Item,Allow over delivery or receipt upto this percent,Überlieferung bis zu diesem Prozentsatz zulassen |
| DocType: Stock Entry,STE-,STE- |
| DocType: Upload Attendance,Import Attendance,Import von Anwesenheiten |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Alle Artikelgruppen |
| DocType: Process Payroll,Activity Log,Aktivitätsprotokoll |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Nettogewinn/-verlust |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatisch beim Übertragen von Transaktionen Mitteilungen verfassen |
| DocType: Production Order,Item To Manufacture,Zu fertigender Artikel |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status ist {2} |
| DocType: Employee,Provide Email Address registered in company,Geben Sie E-Mail-Adresse in Unternehmen registriert |
| DocType: Shopping Cart Settings,Enable Checkout,Aktivieren Kasse |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geplante Menge |
| DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag |
| DocType: Drug Prescription,Interval UOM,Intervall UOM |
| apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Eröffnung""" |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To do unbearbeitet |
| DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht |
| DocType: Lab Test Template,Result Format,Ergebnisformat |
| DocType: Expense Claim,Expenses,Ausgaben |
| DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut |
| ,Purchase Receipt Trends,Trendanalyse Kaufbelege |
| DocType: Process Payroll,Bimonthly,Zweimonatlich |
| DocType: Vehicle Service,Brake Pad,Bremsklotz |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Forschung & Entwicklung |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag |
| DocType: Company,Registration Details,Details zur Registrierung |
| DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag |
| DocType: Item Reorder,Re-Order Qty,Nachbestellmenge |
| DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum |
| DocType: Pricing Rule,Price or Discount,Preis oder Rabatt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich sein wie Hauptgegenstand |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein |
| DocType: Sales Team,Incentives,Anreize |
| DocType: SMS Log,Requested Numbers,Angeforderte Nummern |
| DocType: Production Planning Tool,Only Obtain Raw Materials,Erhalten Sie nur Rohstoffe |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Mitarbeiterbeurteilung |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktivieren "Verwendung für Einkaufswagen", wie Einkaufswagen aktiviert ist und es sollte mindestens eine Steuerregel für Einkaufswagen sein" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Zahlung {0} ist mit der Bestellung {1} verknüpft, überprüfen Sie bitte, ob es als Anteil in dieser Rechnung gezogen werden sollte." |
| DocType: Sales Invoice Item,Stock Details,Lagerdetails |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert |
| apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkaufsstelle |
| DocType: Fee Schedule,Fee Creation Status,Fee-Erstellungsstatus |
| DocType: Vehicle Log,Odometer Reading,Kilometerstand |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen" |
| DocType: Account,Balance must be,Saldo muss sein |
| DocType: Hub Settings,Publish Pricing,Preise veröffentlichen |
| DocType: Notification Control,Expense Claim Rejected Message,Benachrichtigung über abgelehnte Aufwandsabrechnung |
| ,Available Qty,Verfügbare Menge |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Auf vorherige Zeilensumme |
| DocType: Purchase Invoice Item,Rejected Qty,Abgelehnt Menge |
| DocType: Setup Progress Action,Action Field,Aktionsfeld |
| DocType: Healthcare Settings,Manage Customer,Kunden verwalten |
| DocType: Salary Slip,Working Days,Arbeitstage |
| DocType: Serial No,Incoming Rate,Eingangsbewertung |
| DocType: Packing Slip,Gross Weight,Bruttogewicht |
| apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird." |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen |
| DocType: Job Applicant,Hold,Anhalten |
| DocType: Employee,Date of Joining,Eintrittsdatum |
| DocType: Naming Series,Update Series,Nummernkreise aktualisieren |
| DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe |
| DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte |
| DocType: Examination Result,Examination Result,Prüfungsergebnis |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kaufbeleg |
| ,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Eingereicht Gehaltsabrechnungen |
| apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Stammdaten zur Währungsumrechnung |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenz Doctype muss man von {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden |
| DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Stückliste {0} muss aktiv sein |
| DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Bitte zuerst den Dokumententyp auswählen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden. |
| DocType: Bank Reconciliation,Total Amount,Gesamtsumme |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet |
| DocType: Prescription Duration,Number,Nummer |
| DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard |
| DocType: Production Planning Tool,Production Orders,Fertigungsaufträge |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Bilanzwert |
| DocType: Lab Test,Lab Technician,Labortechniker |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Wenn aktiviert, wird ein Kunde erstellt, der Patient zugeordnet ist. Patientenrechnungen werden gegen diesen Kunden angelegt. Sie können den vorhandenen Kunden auch beim Erstellen von Patient auswählen." |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Veröffentlichen, um Elemente zu synchronisieren" |
| DocType: Bank Reconciliation,Account Currency,Kontenwährung |
| DocType: Lab Test,Sample ID,Muster-ID |
| apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Bitte Abschlusskonto in Firma vermerken |
| DocType: Purchase Receipt,Range,Bandbreite |
| DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht |
| DocType: Fee Structure,Components,Komponenten |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Artikelvarianten {0} aktualisiert |
| DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung |
| DocType: Hub Settings,Sync Now,Jetzt synchronisieren |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden |
| apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben. |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist." |
| DocType: Lead,LEAD-,LEAD- |
| DocType: Employee,Permanent Address Is,Feste Adresse ist |
| DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen? |
| apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Die Marke |
| DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch verlassen |
| DocType: Item,Is Purchase Item,Ist Einkaufsartikel |
| DocType: Asset,Purchase Invoice,Eingangsrechnung |
| DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Neue Ausgangsrechnung |
| DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen |
| DocType: Physician,Appointments,Termine |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein |
| DocType: Lead,Request for Information,Informationsanfrage |
| ,LeaderBoard,Bestenliste |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline-Rechnungen |
| DocType: Payment Request,Paid,Bezahlt |
| DocType: Program Fee,Program Fee,Programmgebühr |
| DocType: BOM Update Tool,"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. |
| It also updates latest price in all the BOMs.","Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, wo sie verwendet wird. Es wird die alte BOM-Link ersetzen, die Kosten aktualisieren und die "BOM Explosion Item" -Tabelle nach neuer Stückliste regenerieren. Es aktualisiert auch den aktuellen Preis in allen Stücklisten." |
| DocType: Salary Slip,Total in words,Summe in Worten |
| DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum |
| DocType: Guardian,Guardian Name,Wächter-Name |
| DocType: Cheque Print Template,Has Print Format,Hat das Druckformat |
| DocType: Employee Loan,Sanctioned,sanktionierte |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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.","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." |
| DocType: Job Opening,Publish on website,Veröffentlichen Sie auf der Website |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Lieferungen an Kunden |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung |
| DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte Erträge |
| DocType: Student Attendance Tool,Student Attendance Tool,Schülerteilnahme Werkzeug |
| DocType: Cheque Print Template,Date Settings,Datums-Einstellungen |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Abweichung |
| ,Company Name,Firmenname |
| DocType: SMS Center,Total Message(s),Summe Nachricht(en) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Artikel für Übertrag auswählen |
| DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen." |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Benutzer erlauben, die Preisliste in Transaktionen zu bearbeiten" |
| DocType: Pricing Rule,Max Qty,Maximalmenge |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Row {0}: Rechnung {1} ist ungültig, könnte es abgebrochen werden / nicht vorhanden. \ Bitte geben Sie eine gültige Rechnung" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,"Zeile {0}: ""Zahlung zu Kunden-/Lieferantenauftrag"" sollte immer als ""Vorkasse"" eingestellt werden" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemische Industrie |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist." |
| DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Gesellschaft Währung) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}" |
| apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter |
| DocType: Workstation,Electricity Cost,Stromkosten |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden |
| DocType: Item,Inspection Criteria,Prüfkriterien |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Übergeben |
| DocType: BOM Website Item,BOM Website Item,BOM Webseite Artikel |
| apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.) |
| DocType: Timesheet Detail,Bill,Rechnung |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Weiß |
| DocType: SMS Center,All Lead (Open),Alle Leads (offen) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3}) |
| DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen |
| DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Erstellen |
| DocType: Student Admission,Admission Start Date,Der Eintritt Startdatum |
| DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht." |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mein Warenkorb |
| apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestelltyp muss aus {0} sein |
| DocType: Lead,Next Contact Date,Nächstes Kontaktdatum |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge |
| DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag |
| DocType: Student Batch Name,Student Batch Name,Studentenstapelname |
| DocType: Consultation,Doctor,Arzt |
| DocType: Holiday List,Holiday List Name,Urlaubslistenname |
| DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Unterrichtszeiten |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Lager-Optionen |
| DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wollen Sie wirklich dieses verschrottet Asset wiederherzustellen? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Menge für {0} |
| DocType: Leave Application,Leave Application,Urlaubsantrag |
| DocType: Patient,Patient Relation,Patientenbeziehung |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug |
| DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine |
| DocType: Workstation,Net Hour Rate,Nettostundensatz |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Einstandspreis-Kaufbeleg |
| DocType: Company,Default Terms,Allgemeine Geschäftsbedingungen |
| DocType: Supplier Scorecard Period,Criteria,Kriterien |
| DocType: Packing Slip Item,Packing Slip Item,Position auf dem Packzettel |
| DocType: Purchase Invoice,Cash/Bank Account,Bar-/Bankkonto |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben Sie eine {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt. |
| DocType: Delivery Note,Delivery To,Lieferung an |
| apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich |
| DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kann nicht negativ sein |
| DocType: Training Event,Self-Study,Selbststudium |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Rabatt |
| DocType: Asset,Total Number of Depreciations,Gesamtzahl der abschreibungen |
| DocType: Sales Invoice Item,Rate With Margin,Bewerten Sie mit Margin |
| DocType: Workstation,Wages,Lohn |
| DocType: Task,Urgent,Dringend |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext |
| DocType: Item,Manufacturer,Hersteller |
| DocType: Landed Cost Item,Purchase Receipt Item,Kaufbeleg-Artikel |
| DocType: Purchase Receipt,PREC-RET-,PREC-Ret |
| DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Verkaufsbetrag |
| DocType: Repayment Schedule,Interest Amount,Zinsbetrag |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab" |
| DocType: Serial No,Creation Document No,Belegerstellungs-Nr. |
| DocType: Issue,Issue,Anfrage |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Aufzeichnungen |
| DocType: Asset,Scrapped,Verschrottet |
| apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw." |
| DocType: Purchase Invoice,Returns,Kehrt zurück |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Fertigungslager |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} |
| apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrutierung |
| DocType: Lead,Organization Name,Firmenname |
| DocType: Tax Rule,Shipping State,Versandstatus |
| ,Projected Quantity as Source,Projizierte Menge als Quelle |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden" |
| DocType: Employee,A-,A- |
| DocType: Production Planning Tool,Include non-stock items,Fügen Sie nicht auf Lager gehalten |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Vertriebskosten |
| DocType: Consultation,Diagnosis,Diagnose |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf |
| DocType: GL Entry,Against,Zu |
| DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle |
| DocType: Sales Partner,Implementation Partner,Umsetzungspartner |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postleitzahl |
| apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Kundenauftrag {0} ist {1} |
| DocType: Opportunity,Contact Info,Kontakt-Information |
| apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Lagerbuchungen erstellen |
| DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit |
| DocType: Item,Default Supplier,Standardlieferant |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion |
| DocType: Employee Loan,Repayment Schedule,Rückzahlungsplan |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung |
| DocType: Holiday List,Get Weekly Off Dates,Wöchentliche Abwesenheitstermine abrufen |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen |
| DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen. |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten |
| apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},An {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter |
| DocType: School Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum |
| apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein. |
| apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Alle Produkte |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Lead Age (Tage) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle Stücklisten |
| DocType: Patient,Default Currency,Standardwährung |
| DocType: Expense Claim,From Employee,Von Mitarbeiter |
| apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist" |
| DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen |
| DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum |
| DocType: Appraisal Template Goal,Key Performance Area,Entscheidender Leistungsbereich |
| DocType: Program Enrollment,Transportation,Transport |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Attribute |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} muss vorgelegt werden |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein |
| DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen |
| apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Beitrag in % |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}" |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw. |
| DocType: Sales Partner,Distributor,Lieferant |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Fertigungsauftrag {0} muss vor Stornierung dieses Kundenauftages abgebrochen werden |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren" |
| ,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen" |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich |
| DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen |
| apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung |
| DocType: Salary Slip,Deductions,Abzüge |
| DocType: Leave Allocation,LAL/,LAL / |
| DocType: Setup Progress Action,Action Name,Aktionsname |
| apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startjahr |
| apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Die ersten 2 Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen |
| DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode |
| DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Fehler in der Kapazitätsplanung |
| ,Trial Balance for Party,Summen- und Saldenliste für Gruppe |
| DocType: Lead,Consultant,Berater |
| DocType: Salary Slip,Earnings,Einkünfte |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz |
| ,GST Sales Register,GST Verkaufsregister |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nichts anzufragen |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ein weiteres Budget record '{0}' existiert bereits gegen {1} {2} 'für das Geschäftsjahr {3} |
| apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Verwaltung |
| DocType: Cheque Print Template,Payer Settings,Payer Einstellungen |
| DocType: Item Attribute Value,"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""","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""" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern." |
| DocType: Purchase Invoice,Is Return,Ist Rückgabe |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Vorsicht |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Return / Lastschrift |
| DocType: Price List Country,Price List Country,Preisliste Land |
| DocType: Item,UOMs,Maßeinheiten |
| apps/erpnext/erpnext/stock/utils.py +205,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Artikelnummer kann nicht für Seriennummer geändert werden |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},Verkaufsstellen-Profil {0} bereits für Benutzer: {1} und Firma {2} angelegt |
| DocType: Sales Invoice Item,UOM Conversion Factor,Maßeinheit-Umrechnungsfaktor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23,Please enter Item Code to get Batch Number,Bitte geben Sie Item Code zu Chargennummer erhalten |
| DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe |
| DocType: Employee Loan,Partially Disbursed,teil~~POS=TRUNC Zahlter |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank |
| DocType: Account,Balance Sheet,Bilanz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. |
| DocType: Fee Validity,Valid Till,Gültig bis |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" |
| DocType: Lead,Lead,Lead |
| DocType: Email Digest,Payables,Verbindlichkeiten |
| DocType: Course,Course Intro,Kurs Intro |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Auf Eintrag {0} erstellt |
| apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden |
| ,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen" |
| DocType: Purchase Invoice Item,Net Rate,Nettopreis |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Bitte wählen Sie einen Kunden aus |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnungs-Artikel |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Position 1 |
| DocType: Holiday,Holiday,Urlaub |
| DocType: Support Settings,Close Issue After Days,Schließen Ausgabe nach Tagen |
| DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn für alle Filialen gültig" |
| DocType: Bank Guarantee,Validity in Days,Gültigkeit in Tagen |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},Kontaktformular nicht anwendbar auf Rechnung: {0} |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Nicht abgeglichene Zahlungen |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Auftragszähler |
| DocType: Global Defaults,Current Fiscal Year,Laufendes Geschäftsjahr |
| DocType: Purchase Order,Group same items,Gruppe gleichen Artikel |
| DocType: Global Defaults,Disable Rounded Total,"""Gesamtsumme runden"" abschalten" |
| DocType: Employee Loan Application,Repayment Info,Die Rückzahlung Info |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein" |
| apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Doppelte Zeile {0} mit dem gleichen {1} |
| ,Trial Balance,Probebilanz |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden |
| apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Mitarbeiter anlegen |
| DocType: Sales Order,SO-,DAMIT- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Bitte zuerst Präfix auswählen |
| DocType: Employee,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Forschung |
| DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt |
| apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein |
| DocType: Announcement,All Students,Alle Schüler |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Artikel {0} muss eine Nichtlagerposition sein |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Hauptbuch anzeigen |
| DocType: Grading Scale,Intervals,Intervalle |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens |
| apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen |
| apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Rest der Welt |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben |
| ,Budget Variance Report,Budget-Abweichungsbericht |
| DocType: Salary Slip,Gross Pay,Bruttolohn |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Ausgeschüttete Dividenden |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Hauptbuch |
| DocType: Stock Reconciliation,Difference Amount,Differenzmenge |
| DocType: Purchase Invoice,Reverse Charge,Reverse Charge |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Gewinnrücklagen |
| DocType: Vehicle Log,Service Detail,Service Detail |
| DocType: BOM,Item Description,Artikelbeschreibung |
| DocType: Student Sibling,Student Sibling,Studenten Geschwister |
| DocType: Purchase Invoice,Is Recurring,ist wiederkehrend |
| DocType: Purchase Invoice,Supplied Items,Gelieferte Artikel |
| DocType: Student,STUD.,ZUCHT. |
| DocType: Production Order,Qty To Manufacture,Herzustellende Menge |
| DocType: Email Digest,New Income,Neuer Verdienst |
| DocType: School Settings,School Settings,Schuleinstellungen |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten |
| DocType: Opportunity Item,Opportunity Item,Chance-Artikel |
| ,Student and Guardian Contact Details,Student and Guardian Kontaktdaten |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Für Anbieter {0} E-Mail-Adresse ist erforderlich E-Mail senden |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Temporäre Eröffnungskonten |
| ,Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein |
| DocType: Patient Appointment,More Info,Weitere Informationen |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0} |
| DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen |
| apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Beispiel: Master in Informatik |
| DocType: Purchase Invoice,Rejected Warehouse,Ausschusslager |
| DocType: GL Entry,Against Voucher,Gegenbeleg |
| DocType: Item,Default Buying Cost Center,Standard-Einkaufskostenstelle |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,nach |
| DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Übersicht der Verbindlichkeiten |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Die Zahlung des Gehalts von {0} {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten |
| DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe |
| apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Labortestverordnungen |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Klein |
| DocType: Employee,Employee Number,Mitarbeiternummer |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0} |
| DocType: Project,% Completed,% abgeschlossen |
| ,Invoiced Amount (Exculsive Tax),Rechnungsbetrag (ohne MwSt.) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Position 2 |
| DocType: Supplier,SUPP-,des Liefe- |
| DocType: Training Event,Training Event,Schulungsveranstaltung |
| DocType: Item,Auto re-order,Automatische Nachbestellung |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht |
| DocType: Employee,Place of Issue,Ausgabeort |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Vertrag |
| DocType: Email Digest,Add Quote,Angebot hinzufügen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte Aufwendungen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data |
| apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Ihre Produkte oder Dienstleistungen |
| DocType: Special Test Items,Special Test Items,Spezielle Testartikel |
| DocType: Mode of Payment,Mode of Payment,Zahlungsweise |
| apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein |
| DocType: Student Applicant,AP,AP |
| DocType: Purchase Invoice Item,BOM,Stückliste |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden. |
| DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag |
| DocType: Vehicle,Fuel UOM,Kraftstoff UOM |
| DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager |
| DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung |
| DocType: Purchase Invoice,Recurring Type,Wiederholungstyp |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet" |
| DocType: Item,Foreign Trade Details,Foreign Trade Details |
| DocType: Email Digest,Annual Income,Jährliches Einkommen |
| DocType: Serial No,Serial No Details,Details zur Seriennummer |
| DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Bitte wählen Sie Arzt und Datum |
| DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden |
| apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summe aller Aufgabe Gewichte sollten 1. Bitte stellen Sie Gewichte aller Projektaufgaben werden entsprechend |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht |
| apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Betriebsvermögen |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest |
| DocType: Hub Settings,Seller Website,Webseite des Verkäufers |
| DocType: Item,ITEM-,ARTIKEL- |
| apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein |
| DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten |
| DocType: Antibiotic,Antibiotic,Antibiotikum |
| ,Team Updates,Team-Updates |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Für Lieferant |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen. |
| DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Erstellen Sie das Druckformat |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Erstellt |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Hat keinen Artikel finden genannt {0} |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterien Formel |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben" |
| DocType: Authorization Rule,Transaction,Transaktion |
| DocType: Patient Appointment,Duration,Dauer |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderlager existiert für dieses Lager. Sie können diese Lager nicht löschen. |
| DocType: Item,Website Item Groups,Webseiten-Artikelgruppen |
| DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung) |
| apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst |
| DocType: Depreciation Schedule,Journal Entry,Buchungssatz |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} Elemente in Bearbeitung |
| DocType: Workstation,Workstation Name,Name des Arbeitsplatzes |
| DocType: Grading Scale Interval,Grade Code,Grade-Code |
| DocType: POS Item Group,POS Item Group,POS Artikelgruppe |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1} |
| DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben |
| DocType: Salary Slip,Bank Account No.,Bankkonto-Nr. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Scorecard-Variablen können verwendet werden, sowie: {total_score} (die Gesamtpunktzahl aus diesem Zeitraum), {period_number} (die Anzahl der Perioden bis heute)" |
| DocType: Quality Inspection Reading,Reading 8,Ablesewert 8 |
| DocType: Sales Partner,Agent,Beauftragter |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Berechnung der Steuern und Gebühren |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buchen Sie den Asset Depreciation Entry automatisch |
| DocType: BOM Operation,Workstation,Arbeitsplatz |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Angebotsanfrage Lieferant |
| DocType: Healthcare Settings,Registration Message,Registrierungsnachricht |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware |
| DocType: Sales Order,Recurring Upto,Wiederholt sich bis |
| DocType: Prescription Dosage,Prescription Dosage,Verschreibungspflichtige Dosierung |
| DocType: Attendance,HR Manager,Leiter der Personalabteilung |
| apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Bitte ein Unternehmen auswählen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Bevorzugter Urlaub |
| DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum |
| apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pro |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren. |
| DocType: Payment Entry,Writeoff,Abschreiben |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung |
| DocType: Salary Component,Earning,Einkommen |
| DocType: Supplier Scorecard,Scoring Criteria,Bewertungskriterien |
| DocType: Purchase Invoice,Party Account Currency,Gruppenkonten-Währung |
| ,BOM Browser,Stücklisten-Browser |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung |
| DocType: Purchase Taxes and Charges,Add or Deduct,Addieren/Subtrahieren |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert |
| apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Lebensmittel |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alter Bereich 3 |
| DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1} |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,einschreibende Student |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0} |
| DocType: Project,Start and End Dates,Start- und Enddatum |
| ,Delivered Items To Be Billed,"Gelieferte Artikel, die abgerechnet werden müssen" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden |
| DocType: Authorization Rule,Average Discount,Durchschnittlicher Rabatt |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Rename Tool,Utilities,Dienstprogramme |
| DocType: Purchase Invoice Item,Accounting,Buchhaltung |
| DocType: Employee,EMP/,EMP / |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,Bitte wählen Sie Chargen für Chargen |
| DocType: Asset,Depreciation Schedules,Abschreibungen Termine |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen |
| DocType: Activity Cost,Projects,Projekte |
| DocType: Payment Request,Transaction Currency,Transaktionswährung |
| apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Von {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,Vorgangsbeschreibung |
| DocType: Item,Will also apply to variants,Gilt auch für Varianten |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde." |
| DocType: Quotation,Shopping Cart,Warenkorb |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang |
| DocType: POS Profile,Campaign,Kampagne |
| DocType: Supplier,Name and Type,Name und Typ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein" |
| DocType: Physician,Contacts and Address,Kontakte und Adresse |
| DocType: Purchase Invoice,Contact Person,Kontaktperson |
| apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen" |
| DocType: Course Scheduling Tool,Course End Date,Kurs Enddatum |
| DocType: Holiday List,Holidays,Ferien |
| DocType: Sales Order Item,Planned Quantity,Geplante Menge |
| DocType: Purchase Invoice Item,Item Tax Amount,Artikelsteuerbetrag |
| DocType: Item,Maintain Stock,Lager verwalten |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Es wurden bereits Lagerbuchungen zum Fertigungsauftrag erstellt |
| DocType: Employee,Prefered Email,Bevorzugte E-Mail |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens |
| DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit |
| DocType: Email Digest,For Company,Für Firma |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen." |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Einkaufsbetrag |
| DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontenplan |
| DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Kann nicht größer als 100 sein |
| apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel |
| DocType: Maintenance Visit,Unscheduled,Außerplanmäßig |
| DocType: Employee,Owned,Im Besitz von |
| DocType: Salary Detail,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab |
| DocType: Pricing Rule,"Higher the number, higher the priority","Je höher die Zahl, desto höher die Priorität" |
| ,Purchase Invoice Trends,Trendanalyse Eingangsrechnungen |
| DocType: Employee,Better Prospects,Bessere Vorhersage |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Zeile # {0}: Der Batch {1} hat nur {2} Menge. Bitte wähle eine andere Charge aus, die {3} Menge zur Verfügung hat oder die Zeile in mehrere Zeilen aufteilt, um aus mehreren Chargen zu liefern / auszutauschen" |
| DocType: Vehicle,License Plate,Nummernschild |
| DocType: Appraisal,Goals,Ziele |
| DocType: Warranty Claim,Warranty / AMC Status,Status der Garantie / des jährlichen Wartungsvertrags |
| ,Accounts Browser,Kontenbrowser |
| DocType: Payment Entry Reference,Payment Entry Reference,Zahlungsreferenz |
| DocType: GL Entry,GL Entry,Buchung zum Hauptbuch |
| DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen |
| ,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen in den jeweiligen Druckformat aktualisiert |
| DocType: Package Code,Package Code,Package-Code |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Auszubildende(r) |
| DocType: Purchase Invoice,Company GSTIN,Unternehmen GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben |
| DocType: Supplier Scorecard Period,SSC-,SSC- |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt." |
| DocType: Email Digest,Bank Balance,Kontostand |
| apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden |
| DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw." |
| DocType: Journal Entry Account,Account Balance,Kontostand |
| apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Steuerregel für Transaktionen |
| DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll." |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Ein Kunde ist für das Eingangskonto {2} erforderlich |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen. |
| DocType: Lab Test Template,Collection Details,Sammlungsdetails |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, |
| `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date von tabConsultation ct, `tabLab Prescription` cp wo ct.patient = '{0}' und cp.parent = ct. name und cp.test_created = 0" |
| DocType: Shipping Rule,Shipping Account,Versandkonto |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Kundenaufträge anlegen, um Arbeit zu planen und pünktliche Lieferung sicherzustellen" |
| DocType: Quality Inspection,Readings,Ablesungen |
| DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten |
| DocType: Course Schedule,SH,Sch |
| DocType: BOM,Scrap Material Cost(Company Currency),Schrottmaterialkosten (Gesellschaft Währung) |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Unterbaugruppen |
| DocType: Asset,Asset Name,Asset-Name |
| DocType: Project,Task Weight,Vorgangsgewichtung |
| DocType: Shipping Rule Condition,To Value,Bis-Wert |
| DocType: Asset Movement,Stock Manager,Lagerleiter |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Packzettel |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Büromiete |
| apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Noch keine Adresse hinzugefügt. |
| DocType: Workstation Working Hour,Workstation Working Hour,Arbeitsplatz-Arbeitsstunde |
| DocType: Vital Signs,Blood Pressure,Blutdruck |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytiker |
| DocType: Item,Inventory,Lagerbestand |
| DocType: Item,Sales Details,Verkaufsdetails |
| DocType: Quality Inspection,QI-,QI- |
| DocType: Opportunity,With Items,Mit Artikeln |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,In Menge |
| DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validieren Sie den eingeschriebenen Kurs für Studierende in der Studentengruppe |
| DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt |
| DocType: Item,Item Attribute,Artikelattribut |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Regierung |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostenabrechnung {0} existiert bereits für das Fahrzeug Log |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institut Namens |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag |
| apps/erpnext/erpnext/config/stock.py +305,Item Variants,Artikelvarianten |
| DocType: Company,Services,Dienstleistungen |
| DocType: HR Settings,Email Salary Slip to Employee,E-Mail-Gehaltsabrechnung an Mitarbeiter |
| DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Wählen Mögliche Lieferant |
| DocType: Sales Invoice,Source,Quelle |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen |
| DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub |
| apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens |
| DocType: Fee Validity,Fee Validity,Gebührengültigkeit |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden" |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Diese {0} Konflikte mit {1} von {2} {3} |
| DocType: Student Attendance Tool,Students HTML,Studenten HTML |
| DocType: POS Profile,Apply Discount,Rabatt anwenden |
| DocType: GST HSN Code,GST HSN Code,GST HSN Code |
| DocType: Employee External Work History,Total Experience,Gesamterfahrung |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Packzettel storniert |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Cashflow aus Investitionen |
| DocType: Program Course,Program Course,Programm Kurs |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Fracht- und Versandkosten |
| DocType: Homepage,Company Tagline for website homepage,Unternehmen Untertitel für Internet-Homepage |
| DocType: Item Group,Item Group Name,Name der Artikelgruppe |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Genommen |
| DocType: Student,Date of Leaving,Austrittsdatum |
| DocType: Pricing Rule,For Price List,Für Preisliste |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Direktsuche |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,erstellen Leads |
| DocType: Maintenance Schedule,Schedules,Zeitablaufpläne |
| DocType: Purchase Invoice Item,Net Amount,Nettobetrag |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden" |
| DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr. |
| DocType: Landed Cost Voucher,Additional Charges,Zusätzliche Kosten |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Zusätzlicher Rabatt (Firmenwährung) |
| DocType: Supplier Scorecard,Supplier Scorecard,Lieferanten-Scorecard |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Bitte neues Konto aus dem Kontenplan erstellen. |
| ,Support Hour Distribution,Stützzeitverteilung |
| DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch |
| DocType: Student,Leaving Certificate Number,Leaving Certificate Nummer |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Termin storniert, Bitte überprüfen und stornieren Sie die Rechnung {0}" |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualisieren Drucken Format |
| DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis |
| DocType: Purchase Invoice,Select Shipping Address,Lieferadresse auswählen |
| DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Übersicht der Forderungen |
| DocType: Employee Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen" |
| DocType: UOM,UOM Name,Maßeinheit-Name |
| DocType: GST HSN Code,HSN Code,HSN-Code |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Beitragshöhe |
| DocType: Purchase Invoice,Shipping Address,Lieferadresse |
| DocType: Stock Reconciliation,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.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren." |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern." |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/config/stock.py +205,Brand master.,Stammdaten zur Marke |
| apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} & {3} |
| DocType: Healthcare Settings,Manage Sample Collection,Probenahme sammeln |
| DocType: Program Enrollment Tool,Program Enrollments,Programm Einschreibungen |
| DocType: Patient,Tobacco Past Use,Tabak Verwendung |
| DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke |
| DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich |
| apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kiste |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Mögliche Lieferant |
| DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen |
| apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Gesundheitswesen (Beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag |
| DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel |
| DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag |
| DocType: Pricing Rule,Pricing Rule,Preisregel |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53,Duplicate roll number for student {0},Duplikatrolle für Schüler {0} |
| DocType: Budget,Action if Annual Budget Exceeded,Erwünschte Aktion bei überschrittenem jährlichem Budget |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag |
| DocType: Shopping Cart Settings,Payment Success URL,Payment Success URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Zeile # {0}: Zurückgegebener Artikel {1} existiert nicht in {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonten |
| ,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich |
| DocType: Consultation,Medical Coding,Medizinische Kodierung |
| DocType: Healthcare Settings,Reminder Message,Erinnerungsmeldung |
| ,Lead Name,Name des Leads |
| ,POS,Verkaufsstelle |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Eröffnungsbestände |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} darf nur einmal vorkommen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Keine Artikel zum Verpacken |
| DocType: Shipping Rule Condition,From Value,Von-Wert |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich |
| DocType: Employee Loan,Repayment Method,Rückzahlweg |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert, wird die Startseite der Standardartikelgruppe für die Website sein" |
| DocType: Quality Inspection Reading,Reading 4,Ablesewert 4 |
| apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ansprüche auf Kostenübernahme durch das Unternehmen |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Die Schüler im Herzen des Systems sind, fügen Sie alle Ihre Schüler" |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2} |
| DocType: Company,Default Holiday List,Standard-Urlaubsliste |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},"Row {0}: Von Zeit und Zeit, um von {1} überlappt mit {2}" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Lager-Verbindlichkeiten |
| DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager |
| DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer |
| ,Material Requests for which Supplier Quotations are not created,"Materialanfragen, für die keine Lieferantenangebote erstellt werden" |
| DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen." |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Erneut senden Zahlung per E-Mail |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang |
| DocType: Consultation,Appointment,Termin |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Angebot erstellen |
| apps/erpnext/erpnext/config/selling.py +216,Other Reports,Weitere Berichte |
| DocType: Dependent Task,Dependent Task,Abhängiger Vorgang |
| apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen. |
| DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0} |
| DocType: SMS Center,Receiver List,Empfängerliste |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Suche Artikel |
| DocType: Patient Appointment,Referring Physician,Auf den Physiker bezogen |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoveränderung der Barmittel |
| DocType: Assessment Plan,Grading Scale,Bewertungsskala |
| apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Schon erledigt |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel |
| DocType: Physician,Hospital,Krankenhaus |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alter (Tage) |
| DocType: Quotation Item,Quotation Item,Angebotsposition |
| DocType: Customer,Customer POS Id,Kunden-POS-ID |
| DocType: Account,Account Name,Kontenname |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Stammdaten zum Lieferantentyp |
| DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein |
| DocType: Sales Invoice,Reference Document,Referenzdokument |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet |
| DocType: Accounts Settings,Credit Controller,Kredit-Controller |
| DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug |
| DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen |
| DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw." |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% berechnet |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservierte Menge |
| DocType: Party Account,Party Account,Gruppenkonto |
| apps/erpnext/erpnext/config/setup.py +122,Human Resources,Personalwesen |
| DocType: Lead,Upper Income,Gehobenes Einkommen |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Ablehnen |
| DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung |
| DocType: BOM Item,BOM Item,Stücklisten-Artikel |
| DocType: Appraisal,For Employee,Für Mitarbeiter |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Machen Disbursement Eintrag |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden |
| DocType: Company,Default Values,Standardwerte |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequenz} Digest |
| DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1} |
| DocType: Customer,Default Price List,Standardpreisliste |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt |
| DocType: Journal Entry,Entry Type,Buchungstyp |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Kein Bewertungsplan mit dieser Bewertungsgruppe verknüpft |
| ,Customer Credit Balance,Kunden-Kreditlinien |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" |
| apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung |
| DocType: Quotation,Term Details,Details der Geschäftsbedingungen |
| DocType: Project,Total Sales Cost (via Sales Order),Gesamtverkaufskosten (über Kundenauftrag) |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} muss größer 0 sein |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten. |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pflichtfeld - Programm |
| DocType: Special Test Template,Result Component,Ergebniskomponente |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantieanspruch |
| ,Lead Details,Einzelheiten zum Lead |
| DocType: Salary Slip,Loan repayment,Darlehensrückzahlung |
| DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode |
| DocType: Pricing Rule,Applicable For,Anwenden für |
| DocType: Lab Test,Technician Name,Techniker Name |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Zahlung auf Annullierung der Rechnung |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Aktuelle Kilometerstand eingetragen werden, sollte größer sein als Anfangskilometerstand {0}" |
| DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Urlaub und Anwesenheit |
| DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen |
| DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen |
| DocType: Sales Invoice,Packed Items,Verpackte Artikel |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Gesamtbetrag' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Warenkorb aktivieren |
| DocType: Employee,Permanent Address,Feste Adresse |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2} |
| DocType: Patient,Medication,Medikation |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Bitte Artikelnummer auswählen |
| DocType: Student Sibling,Studying in Same Institute,Studieren in Same-Institut |
| DocType: Territory,Territory Manager,Gebietsleiter |
| DocType: Packed Item,To Warehouse (Optional),Eingangslager (Optional) |
| DocType: Payment Entry,Paid Amount (Company Currency),Gezahlter Betrag (Firmenwährung) |
| DocType: Purchase Invoice,Additional Discount,Zusätzlicher Rabatt |
| DocType: Selling Settings,Selling Settings,Vertriebseinstellungen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online-Auktionen |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Bitte entweder die Menge oder den Wertansatz oder beides eingeben |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Erfüllung |
| apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ansicht Warenkorb |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten |
| ,Item Shortage Report,Artikelengpass-Bericht |
| apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Weiter Abschreibungen Datum ist obligatorisch für neue Anlage |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Einzelnes Element eines Artikels |
| DocType: Fee Category,Fee Category,Preis Kategorie |
| DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall |
| ,Student Fee Collection,Studiengebühren Sammlung |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Terminkalender (min.) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen |
| DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich |
| apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an. |
| DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung |
| DocType: Upload Attendance,Get Template,Vorlage aufrufen |
| DocType: Material Request,Transferred,Übergeben |
| DocType: Vehicle,Doors,Türen |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup abgeschlossen! |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung |
| DocType: Course Assessment Criteria,Weightage,Gewichtung |
| DocType: Purchase Invoice,Tax Breakup,Steuererhebung |
| DocType: Packing Slip,PS-,PS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Kostenstelle ist erforderlich für ""Gewinn- und Verlust"" Konto {2}. Bitte erstellen Sie eine Standard-Kostenstelle für das Unternehmen." |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Eine Kundengruppe mit dem gleichen Namen existiert bereits. Bitte den Kundennamen ändern oder die Kundengruppe umbenennen |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Neuer Kontakt |
| DocType: Territory,Parent Territory,Übergeordnete Region |
| DocType: Sales Invoice,Place of Supply,Ort der Versorgung |
| DocType: Quality Inspection Reading,Reading 2,Ablesewert 2 |
| DocType: Stock Entry,Material Receipt,Materialannahme |
| DocType: Homepage,Products,Produkte |
| DocType: Announcement,Instructor,Lehrer |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Artikel auswählen (optional) |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Zeitplan Student Group |
| DocType: Employee,AB+,AB+ |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden" |
| DocType: Lead,Next Contact By,Nächster Kontakt durch |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert" |
| DocType: Quotation,Order Type,Bestellart |
| DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse |
| ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe |
| DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag |
| apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Eröffnungssalden |
| DocType: Asset,Depreciation Method,Abschreibungsmethode |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Summe Vorgabe |
| DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job |
| DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Material anfordern |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Keine Fertigungsaufträge erstellt |
| DocType: Stock Reconciliation,Reconciliation JSON,Abgleich JSON (JavaScript Object Notation) |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus. |
| DocType: Purchase Invoice Item,Batch No,Chargennummer |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Zusammenfassen mehrerer Kundenaufträge zu einer Kundenbestellung erlauben |
| DocType: Student Group Instructor,Student Group Instructor,Student Group Instructor |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein |
| apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Haupt |
| apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen |
| DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein |
| DocType: Employee,Leave Encashed?,Urlaub eingelöst? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" |
| DocType: Email Digest,Annual Expenses,Jährliche Kosten |
| DocType: Item,Variants,Varianten |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Make Purchase Order,Lieferantenauftrag anlegen |
| DocType: SMS Center,Send To,Senden an |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge |
| DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto |
| DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr. |
| DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich |
| DocType: Territory,Territory Name,Name der Region |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Bewerber für einen Job |
| DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz |
| DocType: Supplier,Statutory info and other general information about your Supplier,Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten |
| DocType: Item,Serial Nos and Batches,Seriennummern und Chargen |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Schülergruppenstärke |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen" |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,Beurteilungen |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Bitte eingeben |
| apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kann nicht für Artikel overbill {0} in Zeile {1} mehr als {2}. Damit über Abrechnung, setzen Sie sich bitte Einstellungen in Kauf" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet) |
| DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen |
| DocType: Student Group,Instructors,Instructors |
| DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Stückliste {0} muss übertragen werden |
| DocType: Authorization Control,Authorization Control,Berechtigungskontrolle |
| apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Bezahlung |
| apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ist nicht mit einem Konto verknüpft, bitte erwähnen Sie das Konto im Lagerbestand oder legen Sie das Inventarkonto in der Firma {1} fest." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge |
| DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden |
| DocType: Course,Course Abbreviation,Kurs Abkürzung |
| DocType: Student Leave Application,Student Leave Application,Student Urlaubsantrag |
| DocType: Item,Will also apply for variants,Gilt auch für Varianten |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Vermögens kann nicht rückgängig gemacht werden, da es ohnehin schon ist {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Mitarbeiter {0} auf halber Tag auf {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Am |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln |
| DocType: Quotation Item,Actual Qty,Tatsächliche Anzahl |
| DocType: Sales Invoice Item,References,Referenzen |
| DocType: Quality Inspection Reading,Reading 10,Ablesewert 10 |
| DocType: Hub Settings,Hub Node,Hub-Knoten |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Mitarbeiter/-in |
| DocType: Asset Movement,Asset Movement,Asset-Bewegung |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,neue Produkte Warenkorb |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel |
| DocType: SMS Center,Create Receiver List,Empfängerliste erstellen |
| DocType: Vehicle,Wheels,Räder |
| DocType: Packing Slip,To Package No.,Bis Paket Nr. |
| DocType: Patient Relation,Family,Familie |
| DocType: Production Planning Tool,Material Requests,Materialwünsche |
| DocType: Warranty Claim,Issue Date,Ausstellungsdatum |
| DocType: Activity Cost,Activity Cost,Aktivitätskosten |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet-Detail |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Anzahl |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikation |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Zahlungsbuchung erstellen |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} |
| ,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse |
| DocType: Leave Application,Apply / Approve Leaves,Urlaub eintragen/genehmigen |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist" |
| DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager |
| apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen. |
| DocType: Serial No,Delivery Document No,Lieferdokumentennummer |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Bitte setzen Sie "Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten" in Gesellschaft {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen |
| DocType: Serial No,Creation Date,Erstelldatum |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikel {0} erscheint mehrfach in Preisliste {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}" |
| DocType: Production Plan Material Request,Material Request Date,Material Auftragsdatum |
| DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Deaktiviert die Erstellung von Zeitprotokollen zu Fertigungsaufträgen. Arbeitsgänge werden nicht zu Fertigungsaufträgen nachverfolgt |
| DocType: Student,Student Mobile Number,Student Mobile Number |
| DocType: Item,Has Variants,Hat Varianten |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort |
| apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID ist obligatorisch |
| DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter |
| DocType: Purchase Invoice,Recurring Invoice,Wiederkehrende Rechnung |
| DocType: Patient Appointment,Patient Age,Patient Alter |
| apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Projekte verwalten |
| DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen. |
| DocType: Budget,Fiscal Year,Geschäftsjahr |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Default-Forderungskonten, die verwendet werden sollen, wenn sie nicht in Patient eingestellt sind, um Konsultationsgebühren zu buchen." |
| DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis |
| DocType: Budget,Budget,Budget |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Set offen |
| apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht |
| DocType: Student Admission,Application Form Route,Antragsformular Strecke |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Region / Kunde |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lassen Typ {0} kann nicht zugeordnet werden, da sie ohne Bezahlung verlassen wird" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""In Worten"" wird sichtbar, sobald Sie die Ausgangsrechnung speichern." |
| DocType: Lead,Follow Up,Nachverfolgen |
| DocType: Item,Is Sales Item,Ist Verkaufsartikel |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Artikelgruppenstruktur |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Artikel {0} ist nicht für Seriennummern eingerichtet. Artikelstamm prüfen |
| DocType: Maintenance Visit,Maintenance Time,Wartungszeit |
| ,Amount to Deliver,Liefermenge |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut. |
| DocType: Guardian,Guardian Interests,Wächter Interessen |
| DocType: Naming Series,Current Value,Aktueller Wert |
| apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr |
| DocType: School Settings,Instructor Records to be created by,Instructor Records werden erstellt von |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} erstellt |
| DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag |
| ,Serial No Status,Seriennummern-Status |
| DocType: Payment Entry Reference,Outstanding,Hervorragend |
| DocType: Supplier,Warn POs,Warnen Sie POs |
| ,Daily Timesheet Summary,tägliche Zeiterfassungsübersicht |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dies ist auf Lager Bewegung basiert. Siehe {0} für Details |
| DocType: Pricing Rule,Selling,Vertrieb |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2} |
| DocType: Employee,Salary Information,Gehaltsinformationen |
| DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID |
| apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen |
| DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Zölle und Steuern |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Bitte den Stichtag eingeben |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} Zahlungsbuchungen können nicht nach {1} gefiltert werden |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabelle für Artikel, der auf der Webseite angezeigt wird" |
| DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl |
| DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenstruktur |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" |
| DocType: Asset,Sold,Verkauft |
| ,Item-wise Purchase History,Artikelbezogene Einkaufshistorie |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen" |
| DocType: Account,Frozen,Gesperrt |
| ,Open Production Orders,Offene Fertigungsaufträge |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Gesellschaft Währung) |
| DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe |
| DocType: Installation Note,Installation Time,Installationszeit |
| DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details |
| apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma |
| DocType: Patient,O Positive,O positiv |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitionen |
| DocType: Issue,Resolution Details,Details zur Entscheidung |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Zuteilungen |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle |
| DocType: Item Attribute,Attribute Name,Attributname |
| DocType: BOM,Show In Website,Auf der Webseite anzeigen |
| DocType: Shopping Cart Settings,Show Quantity in Website,Zeigen Menge in Webseite |
| DocType: Employee Loan Application,Total Payable Amount,Zahlenden Gesamtbetrag |
| DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden) |
| DocType: Item Reorder,Check in (group),Check-in (Gruppe) |
| ,Qty to Order,Zu bestellende Menge |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird" |
| apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gantt-Diagramm aller Aufgaben |
| DocType: Opportunity,Mins to First Response,Minuten zum First Response |
| DocType: Pricing Rule,Margin Type,Margin-Art |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} Stunden |
| DocType: Course,Default Grading Scale,Standard-Bewertungsskala |
| DocType: Appraisal,For Employee Name,Für Mitarbeiter-Name |
| DocType: Holiday List,Clear Table,Tabelle leeren |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Verfügbare Steckplätze |
| DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr. |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Zahlung ausführen |
| DocType: Room,Room Name,Raumname |
| DocType: Prescription Duration,Prescription Duration,Verschreibungsdauer |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden." |
| DocType: Activity Cost,Costing Rate,Kalkulationsbetrag |
| apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner |
| ,Campaign Efficiency,Effizienz der Kampagne |
| DocType: Discussion,Discussion,Diskussion |
| DocType: Payment Entry,Transaction ID,Transaktions-ID |
| DocType: Patient,Surgical History,Chirurgische Geschichte |
| DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0} |
| DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" |
| apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Paar |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion |
| DocType: Asset,Depreciation Schedule,Abschreibungsplan |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte |
| DocType: Bank Reconciliation Detail,Against Account,Gegenkonto |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle |
| DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum |
| DocType: Item,Has Batch No,Hat Chargennummer |
| apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Jährliche Abrechnung: {0} |
| apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien) |
| DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, ab Datum und bis Datum ist obligatorisch" |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Holen Sie sich von der Beratung |
| DocType: Asset,Purchase Date,Kaufdatum |
| DocType: Employee,Personal Details,Persönliche Daten |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen 'Asset-Abschreibungen Kostenstelle' in Gesellschaft {0} |
| ,Maintenance Schedules,Wartungspläne |
| DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3} |
| ,Quotation Trends,Trendanalyse Angebote |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein |
| DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag |
| DocType: Supplier Scorecard Period,Period Score,Periodenspieler |
| apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Kunden hinzufügen |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ausstehender Betrag |
| DocType: Lab Test Template,Special,Besondere |
| DocType: Purchase Invoice Item,Conversion Factor,Umrechnungsfaktor |
| DocType: Purchase Order,Delivered,Geliefert |
| ,Vehicle Expenses,Fahrzeugkosten |
| DocType: Serial No,Invoice Details,Rechnungs-Details |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Erwartungswert nach Nutzungsdauer muss größer sein als oder gleich {0} |
| DocType: Purchase Invoice,SEZ,SEZ |
| DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Das Datum, an dem wiederkehrende Rechnungen angehalten werden" |
| DocType: Employee Loan,Loan Amount,Darlehensbetrag |
| DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum |
| DocType: Journal Entry,Accounts Receivable,Forderungen |
| ,Supplier-Wise Sales Analytics,Lieferantenbezogene Analyse der Verkäufe |
| DocType: Salary Structure,Select employees for current Salary Structure,Ausgewählte Mitarbeiter für aktuelle Gehaltsstruktur |
| DocType: Sales Invoice,Company Address Name,Firmenanschrift Name |
| DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden |
| DocType: Bank Reconciliation,Include Reconciled Entries,Abgeglichene Buchungen einbeziehen |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Leer lassen, wenn dies nicht Teil des Elternkurses ist)" |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig" |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen |
| apps/erpnext/erpnext/hooks.py +131,Timesheets,Zeiterfassungen |
| DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen |
| DocType: Salary Slip,net pay info,Netto-Zahlung Info |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. |
| DocType: Email Digest,New Expenses,Neue Ausgaben |
| DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt |
| DocType: Consultation,Patient Details,Patientendetails |
| DocType: Patient,B Positive,B Positiv |
| apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge." |
| DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen |
| apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein" |
| DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport |
| DocType: Loan Type,Loan Name,Darlehensname |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Summe Tatsächlich |
| DocType: Lab Test UOM,Test UOM,Test UOM |
| DocType: Student Siblings,Student Siblings,Studenten Geschwister |
| apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Einheit |
| apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Bitte Firma angeben |
| ,Customer Acquisition and Loyalty,Kundengewinnung und -bindung |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)" |
| DocType: Production Order,Skip Material Transfer,Materialübertragung überspringen |
| apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} bis {1} für das Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie einen Exchange Exchange-Eintrag manuell |
| DocType: POS Profile,Price List,Preisliste |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden." |
| apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Aufwandsabrechnungen |
| DocType: Issue,Support,Support |
| ,BOM Search,Stücklisten-Suche |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Schlußstand (Anfangsstand + Summen) |
| DocType: Vehicle,Fuel Type,Treibstoffart |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Bitte die Firmenwährung angeben |
| DocType: Workstation,Wages per hour,Lohn pro Stunde |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert |
| DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge |
| apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein |
| DocType: Healthcare Settings,Remind Before,Vorher erinnern |
| apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" |
| DocType: Salary Component,Deduction,Abzug |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. |
| DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz |
| apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben |
| DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Differenzbetrag muss Null sein |
| DocType: Project,Gross Margin,Handelsspanne |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter stand des Bankauszugs |
| DocType: Normal Test Template,Normal Test Template,Normale Testvorlage |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Angebot |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kann nicht einen empfangenen RFQ zu keinem Zitat setzen |
| DocType: Quotation,QTN-,ANG- |
| DocType: Salary Slip,Total Deduction,Gesamtabzug |
| ,Production Analytics,Die Produktion Analytics |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosten aktualisiert |
| DocType: Employee,Date of Birth,Geburtsdatum |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen." |
| DocType: Opportunity,Customer / Lead Address,Kunden- / Lead-Adresse |
| DocType: Patient,DOB,DOB |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup |
| apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0} |
| DocType: Student Admission,Eligibility,Wählbarkeit |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu" |
| DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit |
| DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer) |
| DocType: Purchase Taxes and Charges,Deduct,Abziehen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Tätigkeitsbeschreibung |
| DocType: Student Applicant,Applied,angewandt |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Sonderzeichen außer ""-"", ""#"", ""."" und ""/"" sind in der Serienbezeichnung nicht erlaubt" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Verkaufskampagne verfolgen: Leads, Angebote, Kundenaufträge usw. von Kampagnen beobachten um die Kapitalverzinsung (RoI) zu messen." |
| DocType: Expense Claim,Approver,Genehmiger |
| ,SO Qty,Kd.-Auftr.-Menge |
| DocType: Guardian,Work Address,Arbeitsadresse |
| DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen |
| DocType: Request for Quotation,Manufacturing Manager,Fertigungsleiter |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1} |
| apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen |
| apps/erpnext/erpnext/hooks.py +98,Shipments,Lieferungen |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung) |
| DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden |
| DocType: BOM,Scrap Material Cost,Schrottmaterialkosten |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager |
| DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung) |
| DocType: Asset,Supplier,Lieferant |
| DocType: Consultation,Consultation Time,Konsultationszeit |
| DocType: C-Form,Quarter,Quartal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Sonstige Aufwendungen |
| DocType: Global Defaults,Default Company,Standardfirma |
| apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat" |
| DocType: Payment Request,PR,PR |
| DocType: Cheque Print Template,Bank Name,Name der Bank |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Über |
| DocType: Employee Loan,Employee Loan Account,Mitarbeiter Darlehenskonto |
| DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Anzahl der Interaktion |
| apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Gegenstandsvarianteneinstellungen |
| apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma auswählen... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" |
| apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} |
| DocType: Process Payroll,Fortnightly,vierzehntägig |
| DocType: Currency Exchange,From Currency,Von Währung |
| DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm) |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten neuer Kauf |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich |
| DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung) |
| DocType: Student Guardian,Others,Andere |
| DocType: Payment Entry,Unallocated Amount,Nicht zugewiesene Betrag |
| apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen. |
| DocType: POS Profile,Taxes and Charges,Steuern und Gebühren |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Keine Updates mehr |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Die Berechnungsart kann für die erste Zeile nicht auf ""bezogen auf Menge der vorhergenden Zeile"" oder auf ""bezogen auf Gesamtmenge der vorhergenden Zeile"" gesetzt werden" |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Dies deckt alle mit diesem Setup verbundenen Scorecards ab |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Unterartikel sollte nicht ein Produkt-Bundle sein. Bitte Artikel `{0}` entfernen und speichern. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankwesen |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Zeiterfassung hinzufügen |
| DocType: Vehicle Service,Service Item,Serviceposition |
| DocType: Bank Guarantee,Bank Guarantee,Bankgarantie |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten" |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Es gab Fehler beim folgenden Zeitpläne zu löschen: |
| DocType: Bin,Ordered Quantity,Bestellte Menge |
| apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller""" |
| DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Eintrag für {2} kann nur in folgender Währung vorgenommen werden: {3} |
| DocType: Production Order,In Process,Während des Fertigungsprozesses |
| DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt |
| apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Baum der Finanzbuchhaltung. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} zu Kundenauftrag{1} |
| DocType: Account,Fixed Asset,Anlagevermögen |
| apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialisierter Lagerbestand |
| DocType: Employee Loan,Account Info,Kontoinformation |
| DocType: Activity Type,Default Billing Rate,Standard-Rechnungspreis |
| DocType: Fees,Include Payment,Zahlung einschließen |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Schülergruppen erstellt. |
| DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Es muss ein Standardkonto für eingehende E-Mails aktiviert sein, damit dies funktioniert. Bitte erstellen Sie ein Standardkonto für eingehende E-Mails (POP/IMAP) und versuchen Sie es erneut." |
| DocType: Healthcare Settings,Receivable Account,Forderungskonto |
| apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2} |
| DocType: Quotation Item,Stock Balance,Lagerbestand |
| apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer |
| DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Bitte richtiges Konto auswählen |
| DocType: Item,Weight UOM,Gewichts-Maßeinheit |
| DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter |
| DocType: Patient,Blood Group,Blutgruppe |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Ausstehend |
| DocType: Course,Course Name,Kursname |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Benutzer, die die Urlaubsanträge eines bestimmten Mitarbeiters genehmigen können" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Büroausstattung |
| DocType: Purchase Invoice Item,Qty,Menge |
| DocType: Fiscal Year,Companies,Firmen |
| DocType: Supplier Scorecard,Scoring Setup,Scoring Setup |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Vollzeit |
| DocType: Salary Structure,Employees,Mitarbeiter |
| DocType: Employee,Contact Details,Kontakt-Details |
| DocType: C-Form,Received Date,Empfangsdatum |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Wenn eine Standardvorlage unter den Vorlagen ""Steuern und Abgaben beim Verkauf"" erstellt wurde, bitte eine Vorlage auswählen und auf die Schaltfläche unten klicken." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbetrag (Gesellschaft Währung) |
| DocType: Student,Guardians,Wächter |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren" |
| DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit Um erforderlich |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen. |
| DocType: Offer Letter Term,Offer Term,Angebotsfrist |
| DocType: Quality Inspection,Quality Manager,Qualitätsmanager |
| DocType: Job Applicant,Job Opening,Offene Stellen |
| DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie |
| apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Noch nicht bezahlt: {0} |
| DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Tätigkeits |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Angebotsschreiben |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Materialanfragen (MAF) und Fertigungsaufträge generieren |
| DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Gesamtrechnungsbetrag |
| DocType: Supplier,Warn RFQs,Warnung Ausschreibungen |
| DocType: BOM,Conversion Rate,Wechselkurs |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche |
| DocType: Physician Schedule Time Slot,To Time,Bis-Zeit |
| DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein |
| DocType: Production Order Operation,Completed Qty,Gefertigte Menge |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Preisliste {0} ist deaktiviert |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Abgeschlossene Menge kann nicht mehr sein als {1} für den Betrieb {2} |
| DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry |
| DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Zeitschlitze hinzufügen |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz |
| DocType: Item,Customer Item Codes,Kundenartikelnummern |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange-Gewinn / Verlust |
| DocType: Opportunity,Lost Reason,Verlustgrund |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse |
| DocType: Quality Inspection,Sample Size,Stichprobenumfang |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Alle Artikel sind bereits abgerechnet |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen |
| DocType: Vehicle Log,VLOG.,VLOG. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0} |
| DocType: Branch,Branch,Filiale |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding |
| DocType: Company,Total Monthly Sales,Gesamtmonatsumsatz |
| DocType: Bin,Actual Quantity,Tatsächlicher Bestand |
| DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonnement wurde {0} |
| DocType: Fee Schedule Program,Fee Schedule Program,Fee Zeitplan Programm |
| DocType: Fee Schedule Program,Student Batch,Student Batch |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,select * from `tabVital Signs` wo Patient = '{0}' bestellen von signs_date desc limit 1 |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min |
| apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Arzt nicht verfügbar auf {0} |
| DocType: Leave Block List Date,Block Date,Datum sperren |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Benutzerdefiniertes Feld hinzufügen Abonnement-ID im Doctype {0} |
| DocType: Purchase Receipt,Supplier Delivery Note,Lieferumfang |
| apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jetzt bewerben |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartezeit {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,E-Commerce GSTIN |
| DocType: Sales Order,Not Delivered,Nicht geliefert |
| ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen |
| apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten" |
| DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel |
| DocType: Stock Reconciliation Item,Current Amount,Aktuelle Höhe |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Gebäude |
| DocType: Fee Schedule,Fee Structure,Gebührenstruktur |
| DocType: Timesheet Detail,Costing Amount,Kalkulationsbetrag |
| DocType: Student Admission,Application Fee,Anmeldegebühr |
| DocType: Process Payroll,Submit Salary Slip,Gehaltsabrechnung übertragen |
| apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} beträgt {1}% |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Mengenimport |
| DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen |
| DocType: SMS Log,Sender Name,Absendername |
| DocType: POS Profile,[Select],[Select] |
| DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch) |
| DocType: SMS Log,Sent To,Gesendet An |
| DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Software |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen |
| DocType: Company,For Reference Only.,Nur zu Referenzzwecken. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Arzt {0} nicht verfügbar auf {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Wählen Sie Batch No |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ungültige(r/s) {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PINV-Ret |
| DocType: Fee Validity,Reference Inv,Referenz Inv |
| DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag |
| DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Abrundung (Firmenwährung |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich" |
| DocType: Journal Entry,Reference Number,Referenznummer |
| DocType: Employee,Employment Details,Beschäftigungsdetails |
| DocType: Employee,New Workplace,Neuer Arbeitsplatz |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren" |
| apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Kein Artikel mit Barcode {0} |
| DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall-Nr. kann nicht 0 sein |
| DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms |
| apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Lagerräume |
| DocType: Project Type,Projects Manager,Projektleiter |
| DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alter basierend auf |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Termin storniert |
| DocType: Item,End of Life,Ende der Lebensdauer |
| apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Reise |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten |
| DocType: Leave Block List,Allow Users,Benutzer zulassen |
| DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden |
| apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Wiederkehrend |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen. |
| DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten aktualisieren |
| DocType: Item Reorder,Item Reorder,Artikelnachbestellung |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Anzeigen Gehaltsabrechnung |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material übergeben |
| DocType: Fees,Send Payment Request,Zahlungsauftrag senden |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. |
| apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Wählen Sie Änderungsbetrag Konto |
| DocType: Purchase Invoice,Price List Currency,Preislistenwährung |
| DocType: Naming Series,User must always select,Benutzer muss immer auswählen |
| DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen |
| DocType: Installation Note,Installation Note,Installationshinweis |
| DocType: Topic,Topic,Thema |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Cashflow aus Finanzierung |
| DocType: Budget Account,Budget Account,Budget Konto |
| DocType: Quality Inspection,Verified By,Geprüft durch |
| apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Die Standardwährung der Firma kann nicht geändern werden, weil es bestehende Transaktionen gibt. Transaktionen müssen abgebrochen werden, um die Standardwährung zu ändern." |
| DocType: Grading Scale Interval,Grade Description,Grade Beschreibung |
| DocType: Stock Entry,Purchase Receipt No,Kaufbeleg Nr. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Anzahlung |
| DocType: Process Payroll,Create Salary Slip,Gehaltsabrechnung erstellen |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rückverfolgbarkeit |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2} |
| DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter |
| DocType: Sample Collection,Collected Time,Gesammelte Zeit |
| DocType: Company,Sales Monthly History,Verkäufe Monatliche Geschichte |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Wählen Sie Batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitalfunktionen |
| DocType: Training Event,End Time,Endzeit |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktive Gehaltsstruktur {0} für Mitarbeiter gefunden {1} für die angegebenen Daten |
| DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Gruppieren nach Beleg |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am |
| DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll" |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0} |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit der Firma {1} im Rechnungsmodus überein: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden |
| DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Arzneimittel |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel |
| DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich |
| DocType: Purchase Invoice,Credit To,Gutschreiben auf |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden |
| DocType: Employee Education,Post Graduate,Graduation veröffentlichen |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Warnung für neue Bestellungen |
| DocType: Quality Inspection Reading,Reading 9,Ablesewert 9 |
| DocType: Supplier,Is Frozen,Ist gesperrt |
| apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Gruppenknoten Lager ist nicht für Transaktionen zu wählen erlaubt |
| DocType: Buying Settings,Buying Settings,Einkaufs-Einstellungen |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. für einen fertigen Artikel |
| DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum |
| DocType: Request for Quotation Supplier,No Quote,Kein Zitat |
| DocType: Warranty Claim,Raised By,Gemeldet von |
| DocType: Payment Gateway Account,Payment Account,Zahlungskonto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Bitte Firma angeben um fortzufahren |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoveränderung der Forderungen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Ausgleich für |
| DocType: Offer Letter,Accepted,Genehmigt |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation |
| DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool |
| DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Gebühren anlegen |
| apps/erpnext/erpnext/setup/doctype/company/company.js +62,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.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." |
| DocType: Room,Room Number,Zimmernummer |
| apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ungültige Referenz {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} |
| DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." |
| DocType: Lab Test Sample,Lab Test Sample,Labortestprobe |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Schnellbuchung |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" |
| DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung |
| DocType: Stock Entry,For Quantity,Für Menge |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Bitte die geplante Menge für Artikel {0} in Zeile {1} eingeben |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} wurde nicht übertragen |
| apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelanfragen |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Für jeden zu fertigenden Artikel wird ein separater Fertigungsauftrag erstellt. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} muss im Retourenschein negativ sein |
| ,Minutes to First Response for Issues,Minutes to First Response für Probleme |
| DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System." |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Buchung wurde bis zu folgendem Zeitpunkt gesperrt. Bearbeiten oder ändern kann nur die Person in unten stehender Rolle. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bitte das Dokument vor dem Erstellen eines Wartungsplans abspeichern |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert |
| DocType: Fee Schedule,Successful,Erfolgreich |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus |
| DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Die folgenden Fertigungsaufträge wurden erstellt: |
| DocType: Student Admission,Naming Series (for Student Applicant),Namens Series (für Studienbewerber) |
| DocType: Delivery Note,Transporter Name,Name des Transportunternehmers |
| DocType: Authorization Rule,Authorized Value,Autorisierter Wert |
| DocType: BOM,Show Operations,zeigen Operationen |
| ,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Summe Abwesenheit |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein |
| apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit |
| DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres |
| DocType: Task Depends On,Task Depends On,Vorgang hängt ab von |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Chance |
| ,Completed Production Orders,Abgeschlossene Fertigungsaufträge |
| DocType: Operation,Default Workstation,Standard-Arbeitsplatz |
| DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung |
| DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ist geschlossen |
| DocType: Email Digest,How frequently?,Wie häufig? |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Gesammelt gesammelt: {0} |
| DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Stücklistenstruktur |
| DocType: Student,Joining Date,Beitrittsdatum |
| ,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Anwesend setzen |
| DocType: Project,% Complete Method,% abgeschlossene Methode |
| apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Droge |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen |
| DocType: Production Order,Actual End Date,Tatsächliches Enddatum |
| DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung) |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle) |
| DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} existiert bereits |
| DocType: Stock Entry,Purpose,Zweck |
| DocType: Company,Fixed Asset Depreciation Settings,Abschreibungen auf Sachanlagen Einstellungen |
| DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt" |
| DocType: Purchase Invoice,Advances,Anzahlungen |
| DocType: Production Order,Manufacture against Material Request,"Herstellen, gegen Material anfordern" |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Assessment Group: |
| DocType: Item Reorder,Request for,Anfrage für |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist" |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit) |
| DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Lassen Sie ohne Bezahlung nicht mit genehmigten Urlaubsantrag Aufzeichnungen überein |
| DocType: Campaign,Campaign-.####,Kampagne-.#### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Rechnung erstellen |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt. |
| apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ende Jahr |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein |
| DocType: Vital Signs,Nutrition Values,Ernährungswerte |
| DocType: Lab Test Template,Is billable,Ist abrechenbar |
| DocType: Delivery Note,DN-,DN- |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1} |
| DocType: Patient,Patient Demographics,Patienten-Demographie |
| DocType: Task,Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert" |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Alter Bereich 1 |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standard-Steuer-Vorlage, die für alle Kauftransaktionen angewandt werden kann. Diese Vorlage kann eine Liste der Steuern und auch anderer Kosten wie ""Versand"", ""Versicherung"", ""Handhabung"" usw. enthalten. |
| |
| #### Hinweis |
| |
| Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle Artikel. Wenn es Artikel mit davon abweichenden Steuersätzen gibt, müssen diese in der Tabelle ""Artikelsteuer"" im Artikelstamm hinzugefügt werden. |
| |
| #### Beschreibung der Spalten |
| |
| 1. Berechnungsart: |
| - Dies kann sein ""Auf Nettosumme"" (das ist die Summe der Grundbeträge). |
| - ""Auf vorherige Zeilensumme/-Betrag"" (für kumulative Steuern oder Abgaben). Wenn diese Option ausgewählt wird, wird die Steuer als Prozentsatz der vorherigen Zeilesumme/des vorherigen Zeilenbetrags (in der Steuertabelle) angewendet. |
| - ""Unmittelbar"" (wie bereits erwähnt). |
| 2. Kontobezeichnung: Das Konto, auf das diese Steuer gebucht wird. |
| 3. Kostenstelle: Ist die Steuer/Gebühr ein Ertrag (wie Versand) oder ein Aufwand, muss sie gegen eine Kostenstelle gebucht werden. |
| 4. Beschreibung: Beschreibung der Steuer (wird auf Rechnungen und Angeboten abgedruckt). |
| 5. Satz: Steuersatz. |
| 6. Betrag: Steuerbetrag. |
| 7. Gesamt: Kumulierte Summe bis zu diesem Punkt. |
| 8. Zeile eingeben: Wenn ""Basierend auf Vorherige Zeile"" eingestellt wurde, kann hier die Zeilennummer ausgewählt werden, die als Basis für diese Berechnung (voreingestellt ist die vorherige Zeile) herangezogen wird. |
| 9. Steuern oder Gebühren berücksichtigen: In diesem Abschnitt kann festgelegt werden, ob die Steuer/Gebühr nur für die Bewertung (kein Teil der Gesamtsumme) oder nur für die Gesamtsumme (vermehrt nicht den Wert des Artikels) oder für beides verwendet wird. |
| 10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird." |
| DocType: Homepage,Homepage,Webseite |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Arzt auswählen ... |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' wobei name = '{1}' |
| DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Aufzeichnungen Erstellt - {0} |
| DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen |
| DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Weiter Kontakt Durch nicht als Lead E-Mail-Adresse identisch sein |
| DocType: Tax Rule,Billing City,Stadt laut Rechnungsadresse |
| DocType: Asset,Manual,Handbuch |
| DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Account |
| DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden |
| apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte" |
| DocType: Lead Source,Source Name,Quellenname |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg"" |
| DocType: Journal Entry,Credit Note,Gutschrift |
| DocType: Warranty Claim,Service Address,Serviceadresse |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Betriebs- und Geschäftsausstattung |
| DocType: Item,Manufacture,Fertigung |
| apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Einrichtung Unternehmen |
| ,Lab Test Report,Lab Testbericht |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte zuerst den Lieferschein |
| DocType: Student Applicant,Application Date,Antragsdatum |
| DocType: Salary Detail,Amount based on formula,"Menge, bezogen auf Formel" |
| DocType: Purchase Invoice,Currency and Price List,Währung und Preisliste |
| DocType: Opportunity,Customer / Lead Name,Kunden- / Lead-Name |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Abwicklungsdatum nicht benannt |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion |
| DocType: Patient,Occupation,Beruf |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl) |
| DocType: Sales Invoice,This Document,Dieses Dokument |
| DocType: Installation Note Item,Installed Qty,Installierte Anzahl |
| apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Du hast hinzugefügt |
| DocType: Purchase Taxes and Charges,Parenttype,Typ des übergeordneten Elements |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trainingsergebnis |
| DocType: Purchase Invoice,Is Paid,Ist bezahlt |
| DocType: Salary Structure,Total Earning,Gesamteinnahmen |
| DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden" |
| DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis |
| apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Stammdaten zu Unternehmensfilialen |
| apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,oder |
| DocType: Sales Order,Billing Status,Abrechnungsstatus |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Bildung (beta) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Versorgungsaufwendungen |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Über 90 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht |
| DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt |
| DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Standardwerte wie Firma, Währung, aktuelles Geschäftsjahr usw. festlegen" |
| DocType: Payment Entry,Payment Type,Zahlungsart |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt" |
| DocType: Process Payroll,Select Employees,Mitarbeiter auswählen |
| DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss |
| DocType: Complaint,Complaints,Beschwerden |
| DocType: Payment Entry,Cheque/Reference Date,Scheck-/ Referenzdatum |
| DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren |
| DocType: Employee,Emergency Contact,Notfallkontakt |
| DocType: Bank Reconciliation Detail,Payment Entry,Zahlung |
| DocType: Item,Quality Parameters,Qualitätsparameter |
| ,sales-browser,Umsatz-Browser |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Hauptbuch |
| DocType: Patient Medical Record,PMR-,PMR- |
| DocType: Drug Prescription,Drug Code,Drug Code |
| DocType: Target Detail,Target Amount,Zielbetrag |
| DocType: POS Profile,Print Format for Online,Druckformat für Online |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen |
| DocType: Journal Entry,Accounting Entries,Buchungen |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},Allgemeines POS-Profil {0} bereits für Firma {1} angelegt |
| DocType: Purchase Order,Ref SQ,Ref-SQ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden |
| DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge |
| DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert |
| DocType: Product Bundle,Parent Item,Übergeordneter Artikel |
| DocType: Account,Account Type,Kontentyp |
| DocType: Delivery Note,DN-RET-,DN-Ret |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Keine Zeitblätter |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""" |
| ,To Produce,Zu produzieren |
| apps/erpnext/erpnext/config/hr.py +93,Payroll,Lohn-und Gehaltsabrechnung |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,Benutzer anlegen |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Kennzeichnung des Paketes für die Lieferung (für den Druck) |
| DocType: Bin,Reserved Quantity,Reservierte Menge |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Bitte geben Sie eine gültige Email Adresse an |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Rückstand |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein |
| DocType: Account,Income Account,Ertragskonto |
| DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Auslieferung |
| DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl |
| apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Lieferanten hinzufügen |
| apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige |
| DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen" |
| DocType: Payment Entry,Total Allocated Amount,Insgesamt geschätzter Betrag |
| apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setzen Sie das Inventurkonto für das Inventar |
| DocType: Item Reorder,Material Request Type,Materialanfragetyp |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} {1} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich |
| apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Raumkapazität |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref. |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr |
| DocType: Budget,Cost Center,Kostenstelle |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg # |
| DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht |
| DocType: Tax Rule,Shipping Country,Zielland der Lieferung |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ausblenden Kundensteuernummer aus Verkaufstransaktionen |
| DocType: Upload Attendance,Upload HTML,HTML hochladen |
| DocType: Employee,Relieving Date,Freistellungsdatum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren. |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden |
| DocType: Employee Education,Class / Percentage,Klasse / Anteil |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Leiter Marketing und Vertrieb |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Einkommensteuer |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen |
| DocType: Item Supplier,Item Supplier,Artikellieferant |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen |
| DocType: Company,Stock Settings,Lager-Einstellungen |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" |
| DocType: Vehicle,Electric,elektrisch |
| DocType: Task,% Progress,% Fortschritt |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten |
| DocType: Task,Depends on Tasks,Abhängig von Vorgang |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten |
| DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Anhänge können ohne Erlaubnis des Einkaufswagens angezeigt werden |
| DocType: Normal Test Items,Result Value,Ergebnis Wert |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Neuer Kostenstellenname |
| DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung |
| DocType: Project,Task Completion,Aufgabenerledigung |
| apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Nicht lagernd |
| DocType: Appraisal,HR User,Nutzer Personalabteilung |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Steuern und Gebühren abgezogen |
| apps/erpnext/erpnext/hooks.py +129,Issues,Fälle |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status muss einer aus {0} sein |
| DocType: Sales Invoice,Debit To,Belasten auf |
| DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Probeartikel. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Kein Gehaltszettel gefunden zwischen {0} und {1} |
| ,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Student Admissions |
| apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ist deaktiviert |
| DocType: Supplier,Billing Currency,Abrechnungswährung |
| DocType: Sales Invoice,SINV-RET-,SINV-Ret |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Besonders groß |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,insgesamt Blätter |
| DocType: Consultation,In print,Im Druck |
| ,Profit and Loss Statement,Gewinn- und Verlustrechnung |
| DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer |
| ,Sales Browser,Vertriebs-Browser |
| DocType: Journal Entry,Total Credit,Gesamt-Haben |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Groß |
| DocType: Homepage Featured Product,Homepage Featured Product,auf Webseite vorgestelltes Produkt |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle Bewertungsgruppen |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Insgesamt {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Region |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben" |
| DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,Gebühr |
| DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge |
| DocType: Production Order Operation,Planned Start Time,Geplante Startzeit |
| DocType: Course,Assessment,Beurteilung |
| DocType: Payment Entry Reference,Allocated,Zugewiesen |
| apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen |
| DocType: Student Applicant,Application Status,Bewerbungsstatus |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Empfindlichkeitstests |
| DocType: Fees,Fees,Gebühren |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Angebot {0} wird storniert |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Offener Gesamtbetrag |
| DocType: Sales Partner,Targets,Ziele |
| DocType: Price List,Price List Master,Preislisten-Vorlagen |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können." |
| ,S.O. No.,Nummer der Lieferantenbestellung |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Wählen Sie Patient aus |
| DocType: Price List,Applicable for Countries,Anwenden für Länder |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametername |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lassen Sie nur Anwendungen mit dem Status "Approved" und "Abgelehnt" eingereicht werden können |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Studentengruppenname ist obligatorisch in Zeile {0} |
| DocType: Homepage,Products to be shown on website homepage,"Produkte, die auf der Webseite angezeigt werden" |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden. |
| DocType: Employee,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,Preisregel ignorieren |
| DocType: Employee Education,Graduate,Akademiker |
| DocType: Leave Block List,Block Days,Tage sperren |
| DocType: Journal Entry,Excise Entry,Eintrag/Buchung entfernen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Allgemeine Geschäftsbedingungen, die bei Ver- und Einkäufen verwendet werden können. |
| |
| Beispiele: |
| |
| 1. Gültigkeit des Angebots. |
| 2. Zahlungsbedingungen (Vorkasse, auf Rechnung, Teilweise Vorkasse usw.) |
| 3. Was ist eine Extraleistung (oder vom Kunden zu tragen). |
| 4. Warnhinweise zur Sicherheit/Nutzung. |
| 5. Garantie, falls vorhanden. |
| 6. Rückgabebedingungen. |
| 7. Lieferbedingungen, falls zutreffend. |
| 8. Beschwerdemanagement, Schadensersatz, Haftung usw. |
| 9. Adresse und Kontaktdaten des Unternehmens." |
| DocType: Attendance,Leave Type,Urlaubstyp |
| DocType: Purchase Invoice,Supplier Invoice Details,Lieferant Rechnungsdetails |
| apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein" |
| DocType: Project,Copied From,Kopiert von |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Name Fehler: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert" |
| DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt |
| ,Salary Register,Gehalt Register |
| DocType: Warehouse,Parent Warehouse,Eltern Lager |
| DocType: C-Form Invoice Detail,Net Total,Nettosumme |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1} |
| apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieren Sie verschiedene Darlehensarten |
| DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)" |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Zeit (in Min) |
| DocType: Project Task,Working,In Bearbeitung |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Geschäftsjahr |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist." |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Kosten, da auf" |
| DocType: Healthcare Settings,Out Patient Settings,Out Patient Einstellungen |
| DocType: Account,Round Off,Abschliessen |
| ,Requested Qty,Angeforderte Menge |
| DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden |
| apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wert {0} für Attribut {1} existiert nicht in der Liste der gültigen Artikelattributwerte für den Posten {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Wählen Sie Seriennummern |
| DocType: BOM Item,Scrap %,Ausschuss % |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis |
| DocType: Maintenance Visit,Purposes,Zwecke |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden |
| apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Kurse hinzufügen |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen. |
| ,Requested,Angefordert |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Keine Anmerkungen |
| DocType: Purchase Invoice,Overdue,Überfällig |
| DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root-Konto muss eine Gruppe sein |
| DocType: Consultation,Drug Prescription,Medikament Rezept |
| DocType: Fees,FEE.,GEBÜHR. |
| DocType: Employee Loan,Repaid/Closed,Vergolten / Geschlossen |
| DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge |
| DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung |
| DocType: Course,Course Code,Kursnummer |
| apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0} |
| DocType: POS Settings,Use POS in Offline Mode,Verwenden Sie POS im Offline-Modus |
| DocType: Supplier Scorecard,Supplier Variables,Lieferantenvariablen |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird" |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung) |
| DocType: Salary Detail,Condition and Formula Help,Zustand und Formel-Hilfe |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Baumstruktur der Regionen verwalten |
| DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung |
| DocType: Journal Entry Account,Party Balance,Gruppen-Saldo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen" |
| DocType: Company,Default Receivable Account,Standard-Forderungskonto |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Bankbuchung für die Gesamtvergütung, die gemäß der oben ausgewählten Kriterien bezahlt wurde, erstellen" |
| DocType: Physician,Physician Schedule,Arzt Zeitplan |
| DocType: Purchase Invoice,Deemed Export,Ausgenommener Export |
| DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. |
| DocType: Purchase Invoice,Half-yearly,Halbjährlich |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Lagerbuchung |
| DocType: Lab Test,LabTest Approver,LabTest Genehmiger |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt. |
| DocType: Vehicle Service,Engine Oil,Motoröl |
| DocType: Sales Invoice,Sales Team1,Verkaufsteam1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikel {0} existiert nicht |
| DocType: Sales Invoice,Customer Address,Kundenadresse |
| DocType: Employee Loan,Loan Details,Darlehensdetails |
| DocType: Company,Default Inventory Account,Default Inventory Account |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein. |
| DocType: Antibiotic,Antibiotic Name,Antibiotika-Name |
| DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Art auswählen... |
| DocType: Account,Root Type,Root-Typ |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Linie |
| DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen |
| DocType: BOM,Item UOM,Artikelmaßeinheit |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich |
| DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen |
| DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Mitarbeiter hinzufügen |
| DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Besonders klein |
| DocType: Company,Standard Template,Standard Template |
| DocType: Training Event,Theory,Theorie |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} ist gesperrt |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden |
| apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein |
| DocType: Stock Entry,Subcontract,Zulieferer |
| apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Bitte geben Sie zuerst {0} ein |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Keine Antworten |
| DocType: Production Order Operation,Actual End Time,Tatsächliche Endzeit |
| DocType: Production Planning Tool,Download Materials Required,Erforderliche Materialien herunterladen |
| DocType: Item,Manufacturer Part Number,Herstellernummer |
| DocType: Production Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten |
| DocType: Bin,Bin,Lagerfach |
| DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS |
| DocType: Antibiotic,Healthcare Administrator,Gesundheitswesen Administrator |
| apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Ziel setzen |
| DocType: Dosage Strength,Dosage Strength,Dosierungsstärke |
| DocType: Account,Expense Account,Aufwandskonto |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Farbe |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriterien des Beurteilungsplans |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vermeidung von Bestellungen |
| DocType: Patient Appointment,Scheduled,Geplant |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Angebotsanfrage. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt" |
| DocType: Student Log,Academic,akademisch |
| DocType: Patient,Personal and Social History,Persönliche und gesellschaftliche Geschichte |
| DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup für jeden Schüler |
| apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen." |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Code ändern |
| DocType: Purchase Invoice Item,Valuation Rate,Wertansatz |
| DocType: Stock Reconciliation,SR/,SR / |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Preislistenwährung nicht ausgewählt |
| apps/erpnext/erpnext/config/healthcare.py +46,Results,Ergebnisse |
| ,Student Monthly Attendance Sheet,Schülermonatsanwesenheits |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Bis |
| DocType: Rename Tool,Rename Log,Protokoll umbenennen |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel |
| DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr. |
| DocType: BOM,Scrap,Schrott |
| apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gehen Sie zu Instruktoren |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten |
| DocType: Quality Inspection,Inspection Type,Art der Prüfung |
| DocType: Fee Validity,Visited yet,Besucht noch |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden. |
| DocType: Assessment Result Tool,Result HTML,Ergebnis HTML |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Läuft aus am |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Schüler hinzufügen |
| DocType: C-Form,C-Form No,Kontakt-Formular-Nr. |
| DocType: BOM,Exploded_items,Aufgelöste Artikel |
| apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen." |
| DocType: Employee Attendance Tool,Unmarked Attendance,Unmarkierte Teilnahme |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Wissenschaftler |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm-Enrollment-Tool Studenten |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich |
| apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung |
| DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge |
| DocType: Employee,Exit,Verlassen |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root-Typ ist zwingend erforderlich |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden." |
| DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Gesellschaft Währung) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seriennummer {0} erstellt |
| DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden. |
| DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste |
| DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben |
| DocType: Healthcare Settings,Result Printed,Ergebnis Gedruckt |
| DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Probezeit |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Ansicht {0} |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt |
| DocType: Expense Claim,Expense Approver,Ausgabenbewilliger |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group-Gruppe |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0} |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kaufbeleg-Artikel geliefert |
| DocType: Payment Entry,Pay,Zahlen |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurstermine gestrichen: |
| apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand |
| apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Verkaufsziel setzen |
| DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedruckt auf |
| DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung |
| DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf" |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ausstehende Aktivitäten |
| DocType: Patient Appointment,Reminded,Erinnert |
| DocType: Patient,PID-,PID- |
| apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Ihre Organisation |
| DocType: Fee Component,Fees Category,Gebühren Kategorie |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Bitte Freistellungsdatum eingeben. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge |
| DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Zeitungsverleger |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Geschäftsjahr auswählen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand |
| DocType: Company,Chart Of Accounts Template,Kontenvorlage |
| DocType: Attendance,Attendance Date,Anwesenheitsdatum |
| apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden |
| DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager |
| DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum |
| DocType: Item,Valuation Method,Bewertungsmethode |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Halbtages |
| DocType: Sales Invoice,Sales Team,Verkaufsteam |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Doppelter Eintrag/doppelte Buchung |
| DocType: Program Enrollment Tool,Get Students,Holen Studenten |
| DocType: Serial No,Under Warranty,Innerhalb der Garantie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Fehler] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern." |
| ,Employee Birthday,Mitarbeiter-Geburtstag |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studenten Batch Teilnahme Werkzeug |
| apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Grenze überschritten |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Risikokapital |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Ein akademischer Begriff mit diesem "Academic Year '{0} und" Bezeichnen Namen' {1} ist bereits vorhanden. Bitte ändern Sie diese Einträge und versuchen Sie es erneut. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Da bestehende Transaktionen gegen Artikel sind {0}, können Sie nicht den Wert ändern {1}" |
| DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen) |
| DocType: Purchase Invoice,Invoice Copy,Rechnungskopie |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Seriennummer {0} existiert nicht |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Kundenlagerkonto (optional) |
| DocType: Pricing Rule,Discount Percentage,Rabatt in Prozent |
| DocType: Payment Reconciliation Invoice,Invoice Number,Rechnungsnummer |
| DocType: Shopping Cart Settings,Orders,Bestellungen |
| DocType: Employee Leave Approver,Leave Approver,Urlaubsgenehmiger |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Bitte wählen Sie eine Charge |
| DocType: Assessment Group,Assessment Group Name,Name der Beurteilungsgruppe |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen |
| DocType: Expense Claim,"A user with ""Expense Approver"" role","Ein Benutzer mit der Rolle ""Ausgabengenehmiger""" |
| DocType: Landed Cost Item,Receipt Document Type,Receipt Dokumenttyp |
| DocType: Daily Work Summary Settings,Select Companies,Wählen Firmen |
| ,Issued Items Against Production Order,Zu Fertigungsauftrag ausgegebene Artikel |
| DocType: Antibiotic,Healthcare,Gesundheitswesen |
| DocType: Target Detail,Target Detail,Zieldetail |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Jobs |
| DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden |
| DocType: Program Enrollment,Mode of Transportation,Beförderungsart |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periodenabschlussbuchung |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Wählen Sie Abteilung ... |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3} |
| DocType: Account,Depreciation,Abschreibung |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Angestellt-Anwesenheits-Tool |
| DocType: Guardian Student,Guardian Student,Wächter Studenten |
| DocType: Supplier,Credit Limit,Kreditlimit |
| DocType: Production Plan Sales Order,Salse Order Date,Bestelldatum |
| DocType: Salary Component,Salary Component,Gehaltskomponente |
| apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked |
| DocType: GL Entry,Voucher No,Belegnr. |
| ,Lead Owner Efficiency,Lead Besitzer Effizienz |
| DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung |
| DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails |
| DocType: Training Event,Trainer Email,Trainer E-Mail |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materialanfrage {0} erstellt |
| DocType: Production Planning Tool,Include sub-contracted raw materials,Fügen Sie Unteraufträge Rohstoffe |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag |
| DocType: Purchase Invoice,Address and Contact,Adresse und Kontakt |
| DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0} |
| DocType: Supplier,Last Day of the Next Month,Letzter Tag des nächsten Monats |
| DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden." |
| apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) |
| apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Studienbewerber |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÜR RECIPIENT |
| DocType: Asset Category Account,Accumulated Depreciation Account,Abschreibungskonto |
| DocType: Stock Settings,Freeze Stock Entries,Lagerbuchungen sperren |
| DocType: Program Enrollment,Boarding Student,Boarding Student |
| DocType: Asset,Expected Value After Useful Life,Erwartungswert nach der Ausmusterung |
| DocType: Item,Reorder level based on Warehouse,Meldebestand auf Basis des Lagers |
| DocType: Activity Cost,Billing Rate,Abrechnungsbetrag |
| ,Qty to Deliver,Zu liefernde Menge |
| ,Stock Analytics,Bestandsanalyse |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Der Betrieb kann nicht leer sein |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Party-Typ ist Pflicht |
| DocType: Quality Inspection,Outgoing,Ausgang |
| DocType: Material Request,Requested For,Angefordert für |
| DocType: Quotation Item,Against Doctype,Zu DocType |
| apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen |
| DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Nettocashflow aus Investitionen |
| DocType: Production Order,Work-in-Progress Warehouse,Fertigungslager |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Vermögens {0} muss eingereicht werden |
| DocType: Fee Schedule Program,Total Students,Insgesamt Studenten |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referenz #{0} vom {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten |
| DocType: Asset,Item Code,Artikelabkürzung |
| DocType: Production Planning Tool,Create Production Orders,Fertigungsaufträge erstellen |
| DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus |
| DocType: Journal Entry,User Remark,Benutzerbemerkung |
| DocType: Lead,Market Segment,Marktsegment |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} |
| DocType: Supplier Scorecard Period,Variables,Variablen |
| DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Schlußstand (Soll) |
| DocType: Cheque Print Template,Cheque Size,Scheck Größe |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen |
| DocType: Sales Invoice,Write Off Outstanding Amount,Offenen Betrag abschreiben |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Konto {0} stimmt nicht mit der Firma {1} überein |
| DocType: School Settings,Current Academic Year,Laufendes akademisches Jahr |
| DocType: Stock Settings,Default Stock UOM,Standardlagermaßeinheit |
| DocType: Asset,Number of Depreciations Booked,Anzahl der Abschreibungen gebucht |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Gegen Mitarbeiter der Ausleihe: {0} |
| DocType: Landed Cost Item,Receipt Document,Eingangsbeleg |
| DocType: Production Planning Tool,Create Material Requests,Materialanfragen erstellen |
| DocType: Employee Education,School/University,Schule/Universität |
| DocType: Payment Request,Reference Details,Referenzdetails |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Erwartungswert nach der Ausmusterung muss kleiner sein als Bruttokaufbetrag |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag |
| DocType: Asset,Double Declining Balance,Doppelte degressive |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Geschlossen Auftrag nicht abgebrochen werden kann. Unclose abzubrechen. |
| DocType: Patient Relation,Father,Vater |
| apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein. |
| DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich |
| DocType: Attendance,On Leave,Auf Urlaub |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt |
| apps/erpnext/erpnext/config/hr.py +301,Leave Management,Urlaube verwalten |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Gruppieren nach Konto |
| DocType: Sales Order,Fully Delivered,Komplett geliefert |
| DocType: Lead,Lower Income,Niedrigeres Einkommen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gehen Sie zu Programme |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Fertigungsauftrag nicht erstellt |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen" |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1} |
| DocType: Asset,Fully Depreciated,vollständig abgeschriebene |
| ,Stock Projected Qty,Projizierter Lagerbestand |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen. |
| DocType: Sales Order,Customer's Purchase Order,Kundenauftrag |
| DocType: Consultation,Patient,Geduldig |
| apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Seriennummer und Chargen |
| DocType: Warranty Claim,From Company,Von Firma |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht |
| DocType: Supplier Scorecard Period,Calculations,Berechnungen |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wert oder Menge |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellungen können nicht angehoben werden: |
| apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben |
| apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gehen Sie zu Lieferanten |
| ,Qty to Receive,Anzunehmende Menge |
| DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen |
| DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostenabrechnung für Fahrzeug Log {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser |
| DocType: Sales Partner,Retailer,Einzelhändler |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Lieferantentypen |
| DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" |
| apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten |
| DocType: Sales Order,% Delivered,% geliefert |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden" |
| DocType: Production Order,PRO-,PROFI- |
| DocType: Patient,Medical History,Krankengeschichte |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kontokorrentkredit-Konto |
| DocType: Patient,Patient ID,Patienten-ID |
| DocType: Physician Schedule,Schedule Name,Planungsname |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gehaltsabrechnung erstellen |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Alle Lieferanten hinzufügen |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Stückliste durchsuchen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Gedeckte Kredite |
| DocType: Purchase Invoice,Edit Posting Date and Time,Bearbeiten von Datum und Uhrzeit erlauben |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1} |
| DocType: Lab Test Groups,Normal Range,Normalbereich |
| DocType: Academic Term,Academic Year,Schuljahr |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Anfangsstand Eigenkapital |
| DocType: Lead,CRM,CRM |
| DocType: Purchase Invoice,N,N |
| DocType: Appraisal,Appraisal,Bewertung |
| DocType: Purchase Invoice,GST Details,GST Details |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-Mail an den Lieferanten gesendet {0} |
| DocType: Opportunity,OPTY-,CHNC- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Ereignis wiederholen |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte/-r |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden. |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Gebühren anlegen |
| DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung) |
| DocType: Training Event,Start Time,Startzeit |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Menge wählen |
| DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer |
| DocType: Patient Appointment,Patient Appointment,Patiententermin |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Holen Sie sich Lieferanten durch |
| apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gehen Sie zu den Kursen |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mitteilung gesendet |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird" |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung) |
| DocType: Salary Slip,Hour Rate,Stundensatz |
| DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt |
| DocType: Production Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} existiert nicht |
| DocType: Project,Project Type,Projekttyp |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich. |
| apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}" |
| DocType: Timesheet,Billing Details,Rechnungsdetails |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Quell- und Ziel-Warehouse müssen unterschiedlich sein |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Aktualisierung von Transaktionen älter als {0} nicht erlaubt |
| DocType: Purchase Invoice Item,PR Detail,PR-Detail |
| DocType: Sales Order,Fully Billed,Voll berechnet |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programm |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern |
| DocType: Serial No,Is Cancelled,Ist storniert |
| DocType: Student Group,Group Based On,Gruppe basiert auf |
| DocType: Journal Entry,Bill Date,Rechnungsdatum |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Labor-SMS-Benachrichtigungen |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service-Item, Art, Häufigkeit und Kosten Betrag erforderlich" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haben Sie von allen Gehaltsabrechnung wollen Senden wirklich {0} {1} |
| DocType: Cheque Print Template,Cheque Height,Scheck Höhe |
| DocType: Supplier,Supplier Details,Lieferantendetails |
| DocType: Setup Progress,Setup Progress,Setup Fortschritt |
| DocType: Expense Claim,Approval Status,Genehmigungsstatus |
| DocType: Hub Settings,Publish Items to Hub,Artikel über den Hub veröffentlichen |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Überweisung |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alle prüfen |
| DocType: Vehicle Log,Invoice Ref,Rechnung Ref |
| DocType: Purchase Order,Recurring Order,Wiederkehrende Bestellung |
| DocType: Company,Default Income Account,Standard-Ertragskonto |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundengruppe / Kunde |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Geschäftsjahre Gewinn / Verlust (Credit) |
| DocType: Sales Invoice,Time Sheets,Zeitblätter |
| DocType: Lab Test Template,Change In Item,Änderung im Artikel |
| DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message |
| DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll" |
| apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank- und Zahlungsverkehr |
| ,Welcome to ERPNext,Willkommen bei ERPNext |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Vom Lead zum Angebot |
| DocType: Patient,A Negative,Ein Negativ |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen. |
| DocType: Lead,From Customer,Von Kunden |
| apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Anrufe |
| apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Ein Produkt |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Chargen |
| DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle) |
| apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule |
| DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,Tarifnummer |
| DocType: Production Order Item,Available Qty at WIP Warehouse,Verfügbare Menge bei WIP Warehouse |
| apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Geplant |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Seriennummer {0} gehört nicht zu Lager {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Hinweis: Das System überprüft Überlieferungen und Überbuchungen zu Artikel {0} nicht da Stückzahl oder Menge 0 sind |
| DocType: Notification Control,Quotation Message,Angebotsmitteilung |
| DocType: Employee Loan,Employee Loan Application,Mitarbeiter Darlehensanträge |
| DocType: Issue,Opening Date,Eröffnungsdatum |
| apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert. |
| DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr |
| DocType: Journal Entry,Remark,Bemerkung |
| DocType: Healthcare Settings,Avoid Confirmation,Vermeidung von Bestätigung |
| DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Accounttyp für {0} muss {1} sein |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Default-Einkommen Konten verwendet werden, wenn nicht in Arzt eingestellt zu buchen Beratung Gebühren." |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blätter und Ferien |
| DocType: School Settings,Current Academic Term,Laufendes akademische Semester |
| DocType: Sales Order,Not Billed,Nicht abgerechnet |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Einstandskosten |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten |
| DocType: POS Profile,Write Off Account,Abschreibungs-Konto |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Debit Note Amt |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbetrag |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung |
| DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen) |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' wobei name = '{1}' |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1 |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4 |
| DocType: Student Admission,Admission End Date,Der Eintritt End Date |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Zulieferung |
| DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group |
| DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Bitte wählen Sie Kunde |
| DocType: C-Form,I,ich |
| DocType: Company,Asset Depreciation Cost Center,Asset-Abschreibungen Kostenstellen |
| DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum |
| DocType: Sales Invoice Item,Delivered Qty,Gelieferte Stückzahl |
| DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Wenn diese Option aktiviert, werden alle Kinder der einzelnen Produktionsartikel wird im Materialanforderungen einbezogen werden." |
| DocType: Assessment Plan,Assessment Plan,Beurteilungsplan |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunde {0} wird erstellt. |
| DocType: Stock Settings,Limit Percent,Limit-Prozent |
| ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum |
| DocType: Sample Collection,No. of print,Anzahl Druck |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0} |
| DocType: Assessment Plan,Examiner,Prüfer |
| DocType: Patient Relation,Siblings,Geschwister |
| DocType: Journal Entry,Stock Entry,Lagerbuchung |
| DocType: Payment Entry,Payment References,Bezahlung Referenzen |
| DocType: C-Form,C-FORM-,C-FORM- |
| DocType: Vehicle,Insurance Details,Versicherungsdaten |
| DocType: Account,Payable,Zahlbar |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Bitte geben Sie Laufzeiten |
| apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Schuldnern ({0}) |
| DocType: Pricing Rule,Margin,Marge |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Rohgewinn % |
| DocType: Appraisal Goal,Weightage (%),Gewichtung (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Abwicklungsdatum |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beurteilung |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich |
| DocType: Lead,Address Desc,Adresszusatz |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Partei ist obligatorisch |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,Thema Name |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden |
| apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single für Ergebnisse, die nur einen einzigen Eingang, Ergebnis UOM und Normalwert erfordern <br> Compound für Ergebnisse, die mehrere Eingabefelder mit entsprechenden Ereignisnamen, Ergebnis-UOMs und Normalwerten erfordern <br> Beschreibend für Tests mit mehreren Ergebniskomponenten und entsprechenden Ergebniserfassungsfeldern. <br> Gruppiert für Testvorlagen, die eine Gruppe von anderen Testvorlagen sind. <br> Kein Ergebnis für Tests ohne Ergebnisse. Außerdem wird kein Labortest erstellt. z.B. Sub-Tests für gruppierte Ergebnisse." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen verdoppeln {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen." |
| DocType: Asset Movement,Source Warehouse,Ausgangslager |
| DocType: Installation Note,Installation Date,Datum der Installation |
| apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2} |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt |
| DocType: Employee,Confirmation Date,Datum bestätigen |
| DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein |
| DocType: Account,Accumulated Depreciation,Kumulierte Abschreibungen |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Standing Name |
| DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details |
| DocType: Employee Loan Application,Required by Date,Erforderlich by Date |
| DocType: Lead,Lead Owner,Eigentümer des Leads |
| DocType: Bin,Requested Quantity,die angeforderte Menge |
| DocType: Patient,Marital Status,Familienstand |
| DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager |
| DocType: Customer,CUST-,CUST- |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Gehaltsabrechnung ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen |
| apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Es gab Fehler beim Planen Kurs auf: |
| DocType: Sales Invoice,Against Income Account,Zu Ertragskonto |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein. |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung |
| DocType: Territory,Territory Targets,Ziele für die Region |
| DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer |
| apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1},Bitte setzen Sie default {0} in Gesellschaft {1} |
| DocType: Cheque Print Template,Starting position from top edge,Ausgangsposition von der Oberkante |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttogewinn / Verlust |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Lieferantenauftrags-Artikel geliefert |
| apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Firmenname kann keine Firma sein |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung" |
| DocType: Program Enrollment,Walking,Gehen |
| DocType: Student Guardian,Student Guardian,Studenten Wächter |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" |
| DocType: POS Profile,Update Stock,Lagerbestand aktualisieren |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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.,"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." |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis |
| DocType: Asset,Journal Entry for Scrap,Journaleintrag für Schrott |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen |
| apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Buchungssätze {0} sind nicht verknüpft |
| apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw." |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing |
| DocType: Manufacturer,Manufacturers used in Items,Hersteller im Artikel verwendet |
| apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Firma vermerken |
| DocType: Purchase Invoice,Terms,Geschäftsbedingungen |
| DocType: Academic Term,Term Name,Zeit Namen |
| DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich |
| ,Item-wise Sales History,Artikelbezogene Verkaufshistorie |
| DocType: Expense Claim,Total Sanctioned Amount,Summe genehmigter Beträge |
| ,Purchase Analytics,Einkaufsanalyse |
| DocType: Sales Invoice Item,Delivery Note Item,Lieferschein-Artikel |
| DocType: Expense Claim,Task,Aufgabe |
| DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden. |
| DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können." |
| ,Stock Ledger,Lagerbuch |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Preis: {0} |
| DocType: Company,Exchange Gain / Loss Account,Exchange-Gewinn / Verlustrechnung |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Zweck muss einer von diesen sein: {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Formular ausfüllen und speichern |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt" |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tatsächliche Menge auf Lager |
| DocType: Homepage,"URL for ""All Products""",URL für "Alle Produkte" |
| DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS verschicken |
| DocType: Supplier Scorecard Criteria,Max Score,Max. Ergebnis |
| DocType: Cheque Print Template,Width of amount in word,Breite der Menge in Wort |
| DocType: Company,Default Letter Head,Standardbriefkopf |
| DocType: Purchase Order,Get Items from Open Material Requests,Holen Sie Angebote von Material öffnen Anfragen |
| DocType: Lab Test Template,Standard Selling Rate,Standard-Selling Rate |
| DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Nachbestellmenge |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Laufende Stellenangebote |
| DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Abschreiben |
| DocType: Timesheet Detail,Operation ID,Arbeitsgang-ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1} |
| DocType: Task,depends_on,hängt ab von |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen |
| DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft |
| apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export |
| DocType: Patient,Account Details,Kontendaten |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Keine Studenten gefunden |
| DocType: Medical Department,Medical Department,Medizinische Abteilung |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Kriterien |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rechnungsbuchungsdatum |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkaufen |
| DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme |
| DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden." |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl |
| DocType: Program Enrollment,School House,School House |
| DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags |
| apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Bitte wählen Sie Zitate |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat" |
| DocType: Company,Default Cash Account,Standardbarkonto |
| apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant) |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Keine Studenten in |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden |
| apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gehen Sie zu den Benutzern |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0} |
| apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben |
| DocType: Training Event,Seminar,Seminar |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr |
| DocType: Item,Supplier Items,Lieferantenartikel |
| DocType: Opportunity,Opportunity Type,Chance-Typ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Neue Firma |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaktionen können nur durch den Ersteller der Firma gelöscht werden |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt. |
| DocType: Employee,Prefered Contact Email,Bevorzugte Kontakt E-Mail |
| DocType: Cheque Print Template,Cheque Width,Scheck Breite |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Verkaufspreis für den Posten gegen Purchase Rate oder Bewertungskurs |
| DocType: Fee Schedule,Fee Schedule,Gebührenordnung |
| DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen |
| DocType: Company,Create Chart Of Accounts Based On,Erstellen Sie Konten basierend auf |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute. |
| ,Stock Ageing,Lager-Abschreibungen |
| apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rundungsanpassung (Firmenwährung) |
| apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Zeiterfassung |
| apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren" |
| DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Übertragen von Transaktionen automatisch E-Mails an Kontakte senden. |
| DocType: Timesheet,Total Billable Amount,Insgesamt abrechenbare Betrag |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3 |
| DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden |
| DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie |
| DocType: Sales Team,Contribution (%),Beitrag (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" |
| DocType: Medical Department,Nursing User,Krankenpfleger |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Verantwortung |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet. |
| DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Erlauben Stale Wechselkurse |
| DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben |
| apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Benutzer hinzufügen |
| DocType: POS Item Group,Item Group,Artikelgruppe |
| DocType: Item,Safety Stock,Sicherheitsbestand |
| DocType: Healthcare Settings,Healthcare Settings,Gesundheitswesen |
| apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein. |
| DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben" |
| DocType: Sales Order,Partly Billed,Teilweise abgerechnet |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein |
| DocType: Item,Default BOM,Standardstückliste |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Lastschriftbetrag |
| apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Offener Gesamtbetrag |
| DocType: Journal Entry,Printing Settings,Druckeinstellungen |
| DocType: Sales Invoice,Include Payment (POS),Fügen Sie Zahlung (POS) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fahrzeugbau |
| DocType: Vehicle,Insurance Company,Versicherungsunternehmen |
| DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein |
| DocType: Student,Student Email Address,Studenten E-Mail-Adresse |
| DocType: Physician Schedule Time Slot,From Time,Von-Zeit |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager: |
| DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment-Banking |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse |
| DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs |
| DocType: Purchase Invoice Item,Rate,Preis |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Praktikant |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adress Name |
| DocType: Stock Entry,From BOM,Von Stückliste |
| DocType: Assessment Code,Assessment Code,Beurteilungs-Code |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Grundeinkommen |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken" |
| apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde" |
| DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen |
| DocType: Salary Slip,Salary Structure,Gehaltsstruktur |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Material ausgeben |
| DocType: Material Request Item,For Warehouse,Für Lager |
| DocType: Employee,Offer Date,Angebotsdatum |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt. |
| DocType: Purchase Invoice Item,Serial No,Seriennummer |
| apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein |
| DocType: Purchase Invoice,Print Language,drucken Sprache |
| DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit |
| DocType: Subscription,Next Schedule Date,Nächste Termine Datum |
| DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Geben Sie Wert muss positiv sein |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle Regionen |
| DocType: Purchase Invoice,Items,Artikel |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student ist bereits eingetragen sind. |
| DocType: Fiscal Year,Year Name,Name des Jahrs |
| DocType: Process Payroll,Process Payroll,Gehaltsabrechnung bearbeiten |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. |
| DocType: Product Bundle Item,Product Bundle Item,Produkt-Bundle-Artikel |
| DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners |
| apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Angebostanfrage |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag |
| DocType: Normal Test Items,Normal Test Items,Normale Testartikel |
| DocType: Student Language,Student Language,Student Sprache |
| apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Bestellung / Quot% |
| apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Datensatz Patient Vitals |
| DocType: Fee Schedule,Institution,Institution |
| DocType: Asset,Partially Depreciated,Partiell Abgeschrieben |
| DocType: Issue,Opening Time,Öffnungszeit |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen |
| apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein |
| DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von |
| DocType: Delivery Note Item,From Warehouse,Ab Lager |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung |
| DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde" |
| DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs |
| DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards |
| DocType: Tax Rule,Shipping City,Zielstadt der Lieferung |
| DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit |
| DocType: Sales Invoice,Shipping Rule,Versandregel |
| DocType: Patient Relation,Spouse,Ehepartner |
| DocType: Lab Test Groups,Add Test,Test hinzufügen |
| DocType: Manufacturer,Limited to 12 characters,Limitiert auf 12 Zeichen |
| DocType: Journal Entry,Print Heading,Druckkopf |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Summe kann nicht Null sein |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein" |
| DocType: Process Payroll,Payroll Frequency,Payroll Frequency |
| DocType: Lab Test Template,Sensitivity,Empfindlichkeit |
| DocType: Asset,Amended From,Abgeändert von |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Rohmaterial |
| DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Pflanzen und Maschinen |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen |
| DocType: Payment Entry,Internal Transfer,Interner Transfer |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich |
| apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen |
| DocType: Leave Control Panel,Carry Forward,Übertragen |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden |
| DocType: Department,Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt." |
| ,Produced,Produziert |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Erstellt Gehaltsabrechnungen |
| DocType: Item,Item Code for Suppliers,Artikelnummer für Lieferanten |
| DocType: Issue,Raised By (Email),Gemeldet von (E-Mail) |
| DocType: Training Event,Trainer Name,Trainer-Name |
| DocType: Mode of Payment,General,Allgemein |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} |
| apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen |
| DocType: Journal Entry,Bank Entry,Bankbuchung |
| DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung) |
| ,Profitability Analysis,Wirtschaftlichkeitsanalyse |
| DocType: Fees,Student Email,Schüler E-Mail |
| DocType: Supplier,Prevent POs,Vermeiden Sie POs |
| DocType: Patient,"Allergies, Medical and Surgical History","Allergien, medizinische und chirurgische Geschichte" |
| apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,In den Warenkorb legen |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppieren nach |
| DocType: Guardian,Interests,Interessen |
| apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen |
| DocType: Production Planning Tool,Get Material Request,Get-Material anfordern |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portoaufwendungen |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Unterhaltung & Freizeit |
| DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Summe Anwesend |
| apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Buchhaltungsauszüge |
| DocType: Drug Prescription,Hour,Stunde |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden" |
| DocType: Lead,Lead Type,Lead-Typ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen" |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt |
| DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden |
| DocType: Item,Default Material Request Type,Standard-Material anfordern Typ |
| DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt |
| DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen |
| DocType: Purchase Invoice,Export Type,Exporttyp |
| DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch |
| ,Point of Sale,Verkaufsstelle |
| DocType: Payment Entry,Received Amount,erhaltenen Betrag |
| DocType: Patient,Widow,Witwe |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN E-Mail gesendet |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop von Guardian |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Erstellen Sie für die volle Menge, ignorierend Menge bereits auf Bestellung" |
| DocType: Account,Tax,Steuer |
| apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nicht markiert |
| DocType: Production Planning Tool,Production Planning Tool,Werkzeug zur Fertigungsplanung |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} kann nicht mit Stock Reconciliation aktualisiert werden, stattdessen verwenden Stock Entry" |
| DocType: Quality Inspection,Report Date,Berichtsdatum |
| DocType: Student,Middle Name,Zweiter Vorname |
| DocType: C-Form,Invoices,Rechnungen |
| DocType: Batch,Source Document Name,Quelldokumentname |
| DocType: Job Opening,Job Title,Stellenbezeichnung |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbietet, aber alle Items wurden zitiert. Aktualisieren des RFQ-Zitatstatus." |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch |
| DocType: Lab Test,Test Name,Testname |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen |
| apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramm |
| DocType: Supplier Scorecard,Per Month,Pro Monat |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag |
| DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren |
| DocType: Stock Settings,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.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden." |
| DocType: POS Customer Group,Customer Group,Kundengruppe |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Neue Batch-ID (optional) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} |
| DocType: BOM,Website Description,Webseiten-Beschreibung |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoveränderung des Eigenkapitals |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, bereits vorhanden ist für {0}" |
| DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Kaufbeleg |
| ,Sales Register,Übersicht über den Umsatz |
| DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails |
| DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes |
| apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wählen Sie Ihre Domain |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',select * von tabPatient wo name = '{0}' |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formularansicht |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten |
| apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Fügen Sie Benutzer zu Ihrer Organisation hinzu, außer Sie selbst." |
| DocType: Customer Group,Customer Group Name,Kundengruppenname |
| apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Noch keine Kunden! |
| apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Geldflussrechnung |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen" |
| DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art |
| DocType: Physician,Phone (R),Telefon (R) |
| apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Zeitschlitze hinzugefügt |
| DocType: Item,Attributes,Attribute |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Schablone aktivieren |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Bitte Abschreibungskonto eingeben |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum |
| DocType: Patient,B Negative,B Negativ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein |
| DocType: Student,Guardian Details,Wächter-Details |
| DocType: C-Form,C-Form,Kontakt-Formular |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Anwesenheit für mehrere Mitarbeiter markieren |
| DocType: Vehicle,Chassis No,Fahrwerksnummer |
| DocType: Payment Request,Initiated,Initiiert |
| DocType: Production Order,Planned Start Date,Geplanter Starttermin |
| DocType: Serial No,Creation Document Type,Belegerstellungs-Typ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Enddatum muss größer sein als Startdatum |
| DocType: Leave Type,Is Encash,Ist Inkasso |
| DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar |
| DocType: Project,Expected End Date,Voraussichtliches Enddatum |
| DocType: Budget Account,Budget Amount,Budgetbetrag |
| DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Mitarbeiter Von Datum {0} für {1} kann nicht sein, bevor Mitarbeiter-Beitritt Datum {2}" |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Werbung |
| DocType: Patient,Alcohol Current Use,Alkoholstrom Gebrauch |
| DocType: Payment Entry,Account Paid To,Eingangskonto |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen |
| DocType: Expense Claim,More Details,Weitere Details |
| DocType: Supplier Quotation,Supplier Address,Lieferantenadresse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird mehr als durch {5} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',"Konto in Zeile {0} muss vom Typ ""Anlagevermögen"" sein" |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ausgabe-Menge |
| apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serie ist zwingend erforderlich |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanzdienstleistungen |
| DocType: Student Sibling,Student ID,Studenten ID |
| apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs |
| DocType: Tax Rule,Sales,Vertrieb |
| DocType: Stock Entry Detail,Basic Amount,Grundbetrag |
| DocType: Training Event,Exam,Prüfung |
| DocType: Complaint,Complaint,Beschwerde |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich |
| DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub |
| DocType: Patient,Alcohol Past Use,Alkohol Vergangenheit verwenden |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Haben |
| DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) |
| DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt |
| apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein |
| DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von |
| DocType: Naming Series,Setup Series,Serie bearbeiten |
| DocType: Payment Reconciliation,To Invoice Date,Um Datum Rechnung |
| DocType: Supplier,Contact HTML,Kontakt-HTML |
| ,Inactive Customers,Inaktive Kunden |
| DocType: Landed Cost Voucher,LCV,LCV |
| DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Wie wird die Preisregel angewandt? |
| DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer |
| DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Wenn diese Option aktiviert, Kauf nur Anfragen Material für die endgültige Rohstoffe werden in den Materialwünsche einbezogen werden. Andernfalls werden Anfragen Das Material für übergeordneten Elemente erstellt werden" |
| DocType: Cheque Print Template,Message to show,Nachricht anzeigen |
| DocType: Company,Retail,Einzelhandel |
| DocType: Attendance,Absent,Abwesend |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produkt-Bundle |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Der Score konnte nicht gefunden werden bei {0}. Sie müssen stehende Noten von 0 bis 100 haben |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1} |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben |
| DocType: Upload Attendance,Download Template,Vorlage herunterladen |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich |
| DocType: GL Entry,Remarks,Bemerkungen |
| DocType: Payment Entry,Account Paid From,Ausgangskonto |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Rohmaterial-Artikelnummer |
| DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,neue Verkaufsanfrage |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Drucken und Papierwaren |
| DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Senden Lieferant von E-Mails |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen." |
| apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer |
| DocType: Guardian Interest,Guardian Interest,Wächter Interesse |
| apps/erpnext/erpnext/config/hr.py +177,Training,Ausbildung |
| DocType: Timesheet,Employee Detail,Mitarbeiterdetails |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nächster Termin des Tages und wiederholen Sie auf Tag des Monats müssen gleich sein |
| DocType: Lab Prescription,Test Code,Testcode |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1} |
| DocType: Offer Letter,Awaiting Response,Warte auf Antwort |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Über |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Gesamtbetrag {0} |
| apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Ungültige Attribut {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,"Erwähnen Sie, wenn nicht standardmäßig zahlbares Konto" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Gleiches Element wurde mehrfach eingegeben. {Liste} |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Bitte wählen Sie die Bewertungsgruppe außer "All Assessment Groups" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich |
| DocType: Training Event Employee,Optional,Optional |
| DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern." |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt |
| DocType: Holiday List,Weekly Off,Wöchentlich frei |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Für z. B. 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Vorläufiger Gewinn / Verlust (Haben) |
| DocType: Sales Invoice,Return Against Sales Invoice,Zurück zur Kundenrechnung |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Position 5 |
| DocType: Serial No,Creation Time,Zeitpunkt der Erstellung |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Gesamtumsatz |
| DocType: Patient,Other Risk Factors,Andere Risikofaktoren |
| DocType: Sales Invoice,Product Bundle Help,Produkt-Bundle-Hilfe |
| ,Monthly Attendance Sheet,Monatliche Anwesenheitsliste |
| DocType: Production Order Item,Production Order Item,Produktion Artikel bestellen |
| apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Kein Datensatz gefunden |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten der Verschrottet Vermögens |
| apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2} |
| DocType: Vehicle,Policy No,Politik keine |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen |
| DocType: Asset,Straight Line,Gerade Linie |
| DocType: Project User,Project User,Projektarbeit Benutzer |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Teilt |
| DocType: GL Entry,Is Advance,Ist Vorkasse |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend" |
| apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben" |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Letztes Kommunikationstag |
| DocType: Sales Team,Contact No.,Kontakt-Nr. |
| DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge |
| DocType: Production Order,Scrap Warehouse,Schrottlager |
| DocType: Production Order,Check if material transfer entry is not required,"Prüfen Sie, ob keine Materialübertragung erforderlich ist" |
| DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus |
| DocType: Hub Settings,Seller Country,Land des Verkäufers |
| apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen |
| DocType: Authorization Rule,Authorization Rule,Autorisierungsregel |
| DocType: POS Profile,Offline POS Section,Offline-POS-Bereich |
| DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details |
| apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Technische Daten |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Insgesamt (Credit) |
| DocType: Repayment Schedule,Payment Date,Zahlungsdatum |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Neue Batch-Menge |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist." |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nummer der Bestellung |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird." |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Bedingungen zur Berechnung der Versandkosten angeben |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle darf Konten sperren und gesperrte Buchungen bearbeiten |
| DocType: Supplier Scorecard Scoring Variable,Path,Pfad |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Öffnungswert |
| DocType: Salary Detail,Formula,Formel |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien # |
| DocType: Lab Test Template,Lab Test Template,Labortestvorlage |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provision auf den Umsatz |
| DocType: Offer Letter Term,Value / Description,Wert / Beschreibung |
| apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}" |
| DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse |
| DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin |
| apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Bewirtungskosten |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materialanforderung anlegen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden |
| DocType: Consultation,Age,Alter |
| DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein. |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Urlaubsanträge |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden |
| DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Rechtskosten |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Bitte wählen Sie die Menge aus |
| DocType: Purchase Invoice,Posting Time,Buchungszeit |
| DocType: Timesheet,% Amount Billed,% des Betrages berechnet |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonkosten |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Hier aktivieren, wenn der Benutzer gezwungen sein soll, vor dem Speichern eine Serie auszuwählen. Bei Aktivierung gibt es keine Standardvorgabe." |
| apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Kein Artikel mit Seriennummer {0} |
| DocType: Email Digest,Open Notifications,Offene Benachrichtigungen |
| DocType: Payment Entry,Difference Amount (Company Currency),Differenzbetrag (Gesellschaft Währung) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte Aufwendungen |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reisekosten |
| DocType: Maintenance Visit,Breakdown,Ausfall |
| apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe." |
| DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} |
| DocType: Program Enrollment Tool,Student Applicants,Studienbewerber |
| apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum |
| DocType: Appraisal,HR,HR |
| DocType: Program Enrollment,Enrollment Date,Enrollment Datum |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probezeit |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,Gehaltskomponenten |
| DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Gutschrift |
| DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Summe gezahlte Beträge |
| DocType: Production Order Item,Transferred Qty,Übergebene Menge |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planung |
| DocType: Material Request,Issued,Ausgestellt |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit |
| DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle) |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID |
| DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Menge sollte größer 0 sein |
| DocType: Journal Entry,Cash Entry,Kassenbuchung |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child-Knoten kann nur unter "Gruppe" Art Knoten erstellt werden |
| DocType: Leave Application,Half Day Date,Halbtagesdatum |
| DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung |
| DocType: Sales Partner,Contact Desc,Kontakt-Beschr. |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Erholung, krank usw." |
| DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. |
| DocType: Payment Entry,PE-,PE- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} |
| DocType: Assessment Result,Student Name,Name des Studenten |
| DocType: Brand,Item Manager,Artikel-Manager |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Kreditoren |
| DocType: Buying Settings,Default Supplier Type,Standardlieferantentyp |
| DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte |
| apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Firmenkürzel |
| apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Benutzer {0} existiert nicht |
| DocType: Subscription,SUB-,SUB- |
| DocType: Item Attribute Value,Abbreviation,Abkürzung |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Zahlung existiert bereits |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet |
| apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Stammdaten zur Gehaltsvorlage |
| DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen |
| DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt |
| ,Sales Funnel,Verkaufstrichter |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich |
| DocType: Project,Task Progress,Vorgangsentwicklung |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Einkaufswagen |
| ,Qty to Transfer,Zu versendende Menge |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Angebote an Leads oder Kunden |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten |
| ,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alle Kundengruppen |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Kumulierte Monate |
| apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung) |
| DocType: Products Settings,Products Settings,Produkte Einstellungen |
| DocType: Lab Prescription,Test Created,Test erstellt |
| DocType: Healthcare Settings,Custom Signature in Print,Kundenspezifische Unterschrift im Druck |
| DocType: Account,Temporary,Temporär |
| DocType: Program,Courses,Kurse |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretärin |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Wenn deaktivieren, wird "in den Wörtern" Feld nicht in einer Transaktion sichtbar sein" |
| DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels |
| DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Bitte setzen Unternehmen |
| DocType: Pricing Rule,Buying,Einkauf |
| DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach |
| DocType: Patient,AB Negative,AB Negativ |
| DocType: Sample Collection,SMPL-,SMPL- |
| DocType: POS Profile,Apply Discount On,Rabatt anwenden auf |
| ,Reqd By Date,Benötigt nach Datum |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Gläubiger |
| DocType: Assessment Plan,Assessment Name,Name der Beurteilung |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details |
| apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut Abkürzung |
| ,Item-wise Price List Rate,Artikelbezogene Preisliste |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Lieferantenangebot |
| DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." |
| apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann kein Bruch in Zeile {1} sein |
| DocType: Consultation,C-,C- |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten. |
| DocType: Item,Opening Stock,Anfangsbestand |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet |
| DocType: Lab Test,Result Date,Ergebnis Datum |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück""" |
| DocType: Purchase Order,To Receive,Um zu empfangen |
| apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com |
| DocType: Employee,Personal Email,Persönliche E-Mail |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Gesamtabweichung |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Maklerprovision |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert" |
| DocType: Customer,From Lead,Von Lead |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Geschäftsjahr auswählen ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" |
| DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten |
| DocType: Hub Settings,Name Token,Kürzel benennen |
| DocType: Lab Test,Approved Date,Genehmigtes Datum |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich |
| DocType: Serial No,Out of Warranty,Außerhalb der Garantie |
| DocType: BOM Update Tool,Replace,Ersetzen |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Keine Produkte gefunden |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1} |
| DocType: Antibiotic,Laboratory User,Laborbenutzer |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Projektname |
| DocType: Customer,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt" |
| DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand |
| DocType: Production Order,Required Items,Erforderliche Elemente |
| DocType: Stock Ledger Entry,Stock Value Difference,Lagerwert-Differenz |
| apps/erpnext/erpnext/config/learn.py +234,Human Resource,Personal |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Steuerguthaben |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Fertigungsauftrag wurde {0} |
| DocType: BOM Item,BOM No,Stücklisten-Nr. |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen |
| DocType: Item,Moving Average,Gleitender Durchschnitt |
| DocType: BOM Update Tool,The BOM which will be replaced,"Die Stückliste (BOM), wird ersetzt." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Elektronische Ausrüstungen |
| DocType: Account,Debit,Soll |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein" |
| DocType: Production Order,Operation Cost,Kosten eines Arbeitsgangs |
| apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Anwesenheiten aus einer CSV-Datei hochladen |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Offener Betrag |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren |
| apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt." |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht |
| DocType: Currency Exchange,To Currency,In Währung |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können." |
| apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Arten der Aufwandsabrechnung |
| apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als der {1}. Selling Rate sollte atleast {2} |
| DocType: Item,Taxes,Steuern |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Bezahlt und nicht geliefert |
| DocType: Project,Default Cost Center,Standardkostenstelle |
| DocType: Bank Guarantee,End Date,Enddatum |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagervorgänge |
| DocType: Budget,Budget Accounts,Budget Accounts |
| DocType: Employee,Internal Work History,Interne Arbeits-Historie |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Aufgelaufener Abschreibungsbetrag |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Kapitalbeteiligungsgesellschaft |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable |
| DocType: Employee Loan,Fully Disbursed,in voller Höhe ausgezahlt |
| DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung |
| DocType: Account,Expense,Kosten |
| apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl |
| apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kunden und Lieferanten |
| DocType: Item Attribute,From Range,Von-Bereich |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxfehler in der Formel oder Bedingung: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,tägliche Arbeitszusammenfassung-Einstellungen Ihrer Firma |
| apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" |
| DocType: Appraisal,APRSL,APRSL |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Diesen Fertigungsauftrag zur Weiterverarbeitung buchen. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein." |
| DocType: Assessment Group,Parent Assessment Group,Eltern Assessment Group |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Arbeitsplätze |
| ,Sales Order Trends,Trendanalyse Kundenaufträge |
| DocType: Employee,Held On,Festgehalten am |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produktions-Artikel |
| ,Employee Information,Mitarbeiterinformationen |
| DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Lieferantenangebot erstellen |
| DocType: Quality Inspection,Incoming,Eingehend |
| apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Assessment Ergebnis Datensatz {0} existiert bereits. |
| DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company"" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Erholungsurlaub |
| apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Labortest UOM. |
| DocType: Batch,Batch ID,Chargen-ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Hinweis: {0} |
| ,Delivery Note Trends,Entwicklung Lieferscheine |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Zusammenfassung dieser Woche |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Vorrätig Anzahl |
| apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden |
| DocType: Student Group Creation Tool,Get Courses,Erhalten Sie Kurse |
| DocType: GL Entry,Party,Gruppe |
| DocType: Healthcare Settings,Patient Name,Patientenname |
| DocType: Variant Field,Variant Field,Variantfeld |
| DocType: Sales Order,Delivery Date,Liefertermin |
| DocType: Opportunity,Opportunity Date,Datum der Chance |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Zurück zum Kaufbeleg |
| DocType: Request for Quotation Item,Request for Quotation Item,Angebotsanfrage Artikel |
| DocType: Purchase Order,To Bill,Abrechnen |
| DocType: Material Request,% Ordered,% bestellt |
| DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Für die Kursbasierte Studentengruppe wird der Kurs für jeden Schüler aus den eingeschriebenen Kursen in der Programmregistrierung validiert. |
| DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Geben Sie E-Mail-Adresse durch ein Komma getrennt werden Rechnung automatisch auf bestimmte Datum abgeschickt werden," |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Akkordarbeit |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Durchschnittlicher Einkaufspreis |
| DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) |
| DocType: Employee,History In Company,Historie im Unternehmen |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter |
| DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben |
| DocType: Department,Leave Block List,Urlaubssperrenliste |
| DocType: Sales Invoice,Tax ID,Steuer ID |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein |
| DocType: Accounts Settings,Accounts Settings,Konteneinstellungen |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Genehmigen |
| apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Kein Ergebnis zur Einreichung |
| DocType: Customer,Sales Partner and Commission,Vertriebspartner und Verprovisionierung |
| DocType: Employee Loan,Rate of Interest (%) / Year,Zinssatz (%) / Jahr |
| ,Project Quantity,Projekt Menge |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern" |
| DocType: Opportunity,To Discuss,Infos zur Diskussion |
| apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion. |
| DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Temporäre Konten |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Schwarz |
| DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste |
| DocType: Account,Auditor,Prüfer |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} Elemente hergestellt |
| apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Erfahren Sie mehr |
| DocType: Cheque Print Template,Distance from top edge,Die Entfernung von der Oberkante |
| apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist |
| DocType: Purchase Invoice,Return,Zurück |
| DocType: Production Order Operation,Production Order Operation,Arbeitsgang im Fertigungsauftrag |
| DocType: Pricing Rule,Disable,Deaktivieren |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten" |
| DocType: Project Task,Pending Review,Wartet auf Überprüfung |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Termine und Konsultationen |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch {2} |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits verschrottet{1} |
| DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} |
| DocType: Journal Entry Account,Exchange Rate,Wechselkurs |
| DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen |
| DocType: Homepage,Tag Line,Tag-Linie |
| DocType: Fee Component,Fee Component,Fee-Komponente |
| apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flottenmanagement |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Elemente hinzufügen aus |
| DocType: Cheque Print Template,Regular,Regulär |
| apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen |
| DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis |
| DocType: Account,Asset,Vermögenswert |
| DocType: Project Task,Task ID,Aufgaben-ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt" |
| DocType: Lab Test,Mobile,Mobile |
| ,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen |
| DocType: Training Event,Contact Number,Kontaktnummer |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Lager {0} existiert nicht |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Für ERPNext Hub anmelden |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben |
| apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate für den Artikel {0} die für die Buchungen erforderlich ist {1} {2}, wurde nicht gefunden. Wenn das Element als ein Beispielartikel in der Abwicklung von {1} fungiert, bitte dieses in der Tabelle {1} berücksichtigen. Andernfalls erstellen Sie bitte eine eingehende Bestandsbuchung für das Element oder bearbeiten die Bewertungsrate in dem Elementdatensatz. Versuchen Sie dann, diesen Eintrag einzureichen oder zu stornieren." |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% dieser Lieferscheinmenge geliefert |
| DocType: Project,Customer Details,Kundendaten |
| DocType: Employee,Reports to,Berichte an |
| ,Unpaid Expense Claim,Unbezahlte Kostenabrechnung |
| DocType: Payment Entry,Paid Amount,Gezahlter Betrag |
| apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus |
| DocType: Assessment Plan,Supervisor,Supervisor |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online |
| ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel |
| DocType: Item Variant,Item Variant,Artikelvariante |
| DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkzeug |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Artikel |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Qualitätsmanagement |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Artikel {0} wurde deaktiviert |
| DocType: Employee Loan,Repay Fixed Amount per Period,Repay fixen Betrag pro Periode |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Kreditnachweis amt |
| DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters |
| DocType: Tax Rule,Purchase,Einkauf |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanzmenge |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein |
| DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe |
| DocType: Appointment Type,Appointment Type,Terminart |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1} |
| DocType: Healthcare Settings,Valid number of days,Gültige Anzahl von Tagen |
| apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenstellen |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird" |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1} |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Berechnungsrate zulassen |
| DocType: Training Event Employee,Invited,Eingeladen |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Mehrere aktive Gehaltsstrukturen für Mitarbeiter gefunden {0} für die angegebenen Daten |
| apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup-Gateway-Konten. |
| DocType: Employee,Employment Type,Art der Beschäftigung |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Anlagevermögen |
| DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust |
| ,GST Purchase Register,GST Kaufregister |
| ,Cash Flow,Cash Flow |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Beantragter Zeitraum kann sich nicht über zwei Antragsdatensätze erstrecken |
| DocType: Item Group,Default Expense Account,Standardaufwandskonto |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studenten E-Mail-ID |
| DocType: Employee,Notice (days),Meldung(s)(-Tage) |
| DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" |
| DocType: Employee,Encashment Date,Inkassodatum |
| DocType: Training Event,Internet,Internet |
| DocType: Special Test Template,Special Test Template,Spezielle Testvorlage |
| DocType: Account,Stock Adjustment,Bestandskorrektur |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0} |
| DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten |
| DocType: Academic Term,Term Start Date,Laufzeit Startdatum |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch |
| DocType: Job Applicant,Applicant Name,Bewerbername |
| DocType: Authorization Rule,Customer / Item Name,Kunde / Artikelname |
| DocType: Product Bundle,"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**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: 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. |
| |
| Note: BOM = Bill of Materials","Fassen Sie eine Gruppe von Artikeln zu einem neuen Artikel zusammen. Dies ist nützlich, wenn Sie bestimmte Artikel zu einem Paket bündeln und einen Bestand an Artikel-Bündeln erhalten und nicht einen Bestand der einzelnen Artikel. Das Artikel-Bündel erhält für das Attribut ""Ist Lagerartikel"" den Wert ""Nein"" und für das Attribut ""Ist Verkaufsartikel"" den Wert ""Ja"". Beispiel: Wenn Sie Laptops und Tragetaschen getrennt verkaufen und einen bestimmten Preis anbieten, wenn der Kunde beides zusammen kauft, dann wird der Laptop mit der Tasche zusammen ein neuer Bündel-Artikel. Anmerkung: BOM = Stückliste" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Seriennummer ist für Artikel {0} zwingend erforderlich |
| DocType: Item Variant Attribute,Attribute,Attribut |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Bitte Von-/Bis-Bereich genau angeben |
| DocType: Serial No,Under AMC,Innerhalb des jährlichen Wartungsvertrags |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Artikelpreis wird unter Einbezug von Belegen über den Einstandspreis neu berechnet |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardeinstellungen für Vertriebstransaktionen |
| DocType: Guardian,Guardian Of ,Wächter von |
| DocType: Grading Scale Interval,Threshold,Schwelle |
| DocType: BOM Update Tool,Current BOM,Aktuelle Stückliste |
| apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Seriennummer hinzufügen |
| DocType: Production Order Item,Available Qty at Source Warehouse,Verfügbare Menge bei Source Warehouse |
| apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie |
| DocType: Purchase Invoice,Debit Note Issued,Lastschrift ausgestellt am |
| DocType: Production Order,Warehouses,Lager |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden |
| apps/erpnext/erpnext/stock/doctype/item/item.js +66,This Item is a Variant of {0} (Template).,Dieser Artikel ist eine Variante von {0} (Vorlage). |
| DocType: Workstation,per hour,pro stunde |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,Einkauf |
| DocType: Announcement,Announcement,Ankündigung |
| DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt." |
| DocType: Company,Distribution,Großhandel |
| DocType: Lab Test,Report Preference,Berichtsvorgabe |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektleiter |
| ,Quoted Item Comparison,Vergleich angebotener Artikel |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Versand |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nettoinventarwert als auf |
| DocType: Account,Receivable,Forderung |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Wählen Sie die Elemente Herstellung |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," |
| DocType: Item,Material Issue,Materialentnahme |
| DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers |
| DocType: Employee Education,Qualification,Qualifikation |
| DocType: Item Price,Item Price,Artikelpreis |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Reinigungsmittel |
| DocType: BOM,Show Items,Elemente anzeigen |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Film & Fernsehen |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Fortsetzen |
| DocType: Salary Detail,Component,Komponente |
| DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe |
| DocType: Healthcare Settings,Patient Name By,Patientenname Von |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0} |
| DocType: Warehouse,Warehouse Name,Lagername |
| DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben |
| DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung |
| DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Alle abwählen |
| DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen" |
| DocType: Leave Block List,Applies to Company,Gilt für Firma |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" |
| DocType: Employee Loan,Disbursement Date,Valuta- |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Keine ""Empfänger"" angegeben" |
| DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Krankenakte |
| DocType: Vehicle,Vehicle,Fahrzeug |
| DocType: Purchase Invoice,In Words,In Worten |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden |
| DocType: POS Profile,Item Groups,Artikelgruppen |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Heute hat {0} Geburtstag! |
| DocType: Production Planning Tool,Material Request For Warehouse,Materialanfrage für Lager |
| DocType: Sales Order Item,For Production,Für die Produktion |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,Aufgabe anzeigen |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Blei% |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,Asset-Abschreibungen und Balances |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3} |
| DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen |
| DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken" |
| apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Beitreten |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Engpassmenge |
| apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert |
| DocType: Employee Loan,Repay from Salary,Repay von Gehalts |
| DocType: Leave Application,LAP/,RUNDE/ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2} |
| DocType: Salary Slip,Salary Slip,Gehaltsabrechnung |
| DocType: Lead,Lost Quotation,Verlorene Angebote |
| apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentenchargen |
| DocType: Pricing Rule,Margin Rate or Amount,Margin Rate oder Menge |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich," |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren." |
| DocType: Sales Invoice Item,Sales Order Item,Kundenauftrags-Artikel |
| DocType: Salary Slip,Payment Days,Zahlungsziel |
| DocType: Patient,Dormant,ruhend |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger |
| DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten |
| DocType: Accounts Settings,Stale Days,Stale Tage |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf. Damit kann eine E-Mail mit dieser Transaktion als Anhang an die verknüpften Kontaktdaten gesendet werden. Der Benutzer kann auswählen, ob er diese E-Mail absenden will." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen |
| DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis |
| DocType: Employee Education,Employee Education,Mitarbeiterschulung |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" |
| DocType: Salary Slip,Net Pay,Nettolohn |
| DocType: Account,Account,Konto |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Seriennummer {0} bereits erhalten |
| ,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen" |
| DocType: Expense Claim,Vehicle Log,Fahrzeug Log |
| DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur> 38 ° C / 100,4 ° F)" |
| DocType: Customer,Sales Team Details,Verkaufsteamdetails |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Dauerhaft löschen? |
| DocType: Expense Claim,Total Claimed Amount,Gesamtforderung |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ungültige(r) {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Krankheitsbedingte Abwesenheit |
| DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht |
| DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaufhäuser |
| ,Item Delivery Date,Artikel Liefertermin |
| DocType: Warehouse,PIN,STIFT |
| apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Richten Sie Ihre Schule in ERPNext |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Gesellschaft Währung) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager |
| apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Speichern Sie das Dokument zuerst. |
| DocType: Account,Chargeable,Gebührenpflichtig |
| DocType: Company,Change Abbreviation,Abkürzung ändern |
| DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung |
| DocType: Item,Max Discount (%),Maximaler Rabatt (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag |
| DocType: Task,Is Milestone,Ist Milestone |
| DocType: Daily Work Summary,Email Sent To,Email an gesendet |
| DocType: Budget,Warn,Warnen |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten." |
| DocType: BOM,Manufacturing User,Nutzer Fertigung |
| DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien |
| DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat |
| DocType: C-Form,Series,Nummernkreise |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Produkte hinzufügen |
| DocType: Appraisal,Appraisal Template,Bewertungsvorlage |
| DocType: Item Group,Item Classification,Artikeleinteilung |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Leiter der kaufmännischen Abteilung |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Zweck des Wartungsbesuchs |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rechnungsempfänger |
| DocType: Drug Prescription,Period,Periode |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hauptbuch |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Mitarbeiter {0} auf Leave auf {1} |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Leads anzeigen |
| DocType: Program Enrollment Tool,New Program,Neues Programm |
| DocType: Item Attribute Value,Attribute Value,Attributwert |
| ,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand |
| DocType: Salary Detail,Salary Detail,Gehalt Details |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Bitte zuerst {0} auswählen |
| DocType: Appointment Type,Physician,Arzt |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen |
| DocType: Sales Invoice,Commission,Provision |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme |
| DocType: Physician,Charges,Gebühren |
| DocType: Salary Detail,Default Amount,Standard-Betrag |
| DocType: Lab Test Template,Descriptive,Beschreibend |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lager im System nicht gefunden |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Zusammenfassung dieses Monats |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage." |
| DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage |
| apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten." |
| ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung |
| DocType: GST HSN Code,Regional,Regional |
| apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Labor |
| DocType: Stock Entry Detail,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel) |
| DocType: Item Customer Detail,Ref Code,Ref-Code |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,Mitarbeiterdatensätze |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum |
| DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung |
| apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen |
| DocType: POS Settings,POS Settings,POS-Einstellungen |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben |
| DocType: Email Digest,New Purchase Orders,Neue Bestellungen an Lieferanten |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben |
| apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Marke auswählen ... |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Ausbildungsveranstaltungen / Ergebnisse |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kumulierte Abschreibungen auf |
| DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Lager ist erforderlich |
| DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail |
| DocType: Program,Program Abbreviation,Programm Abkürzung |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert |
| DocType: Warranty Claim,Resolved By,Entschieden von |
| DocType: Bank Guarantee,Start Date,Startdatum |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen |
| DocType: Purchase Invoice Item,Price List Rate,Preisliste |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Erstellen Sie Angebote |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste |
| DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten |
| DocType: Sample Collection,Collected By,Gesammelt von |
| apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Beurteilungsergebnis |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden |
| DocType: Project,Expected Start Date,Voraussichtliches Startdatum |
| DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung |
| DocType: Payment Entry,Receive,Empfangen |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Angebote: |
| DocType: Maintenance Visit,Fully Completed,Vollständig abgeschlossen |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% abgeschlossen |
| DocType: Employee,Educational Qualification,Schulische Qualifikation |
| DocType: Workstation,Operating Costs,Betriebskosten |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Erwünschte Aktion bei überschrittenem kumuliertem Monatsbudget |
| DocType: Purchase Invoice,Submit on creation,Buchen beim Erstellen |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Währung für {0} muss {1} sein |
| DocType: Asset,Disposal Date,Verkauf Datum |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, wenn sie nicht Urlaub. Zusammenfassung der Antworten wird um Mitternacht gesendet werden." |
| DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters |
| apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde." |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Preise hinzufügen / bearbeiten |
| DocType: Batch,Parent Batch,Übergeordnete Charge |
| DocType: Cheque Print Template,Cheque Print Template,Scheck Druckvorlage |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenstellenplan |
| DocType: Lab Test Template,Sample Collection,Beispielsammlung |
| ,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen" |
| DocType: Price List,Price List Name,Preislistenname |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},tägliche Arbeitszusammenfassung für {0} |
| DocType: Employee Loan,Totals,Summen |
| DocType: BOM,Manufacturing,Fertigung |
| ,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen" |
| DocType: Account,Income,Einkommen |
| DocType: Industry Type,Industry Type,Wirtschaftsbranche |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas ist schiefgelaufen! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen |
| DocType: Supplier Scorecard Scoring Criteria,Score,Ergebnis |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fertigstellungstermin |
| DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung) |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein |
| apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} auf {3} {4} für {5} zum Abschluss dieser Transaktion. |
| DocType: Fee Schedule,Student Category,Studenten-Kategorie |
| DocType: Announcement,Student,Schüler |
| apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung) |
| apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Geh zu den Zimmern |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN |
| DocType: Email Digest,Pending Quotations,Ausstehende Angebote |
| apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Verkaufsstellen-Profil |
| apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Labortestkonfigurationen. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ungesicherte Kredite |
| DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung |
| DocType: Employee,B+,B+ |
| DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel |
| DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Summe gezahlte Beträge |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt |
| DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt |
| ,GST Itemised Sales Register,GST Einzelverkaufsregister |
| ,Serial No Service Contract Expiry,Ablaufdatum des Wartungsvertrags zu Seriennummer |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Die Pulsrate der Erwachsenen liegt zwischen 50 und 80 Schlägen pro Minute. |
| DocType: Naming Series,Help HTML,HTML-Hilfe |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool |
| DocType: Item,Variant Based On,Variante basierend auf |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Ihre Lieferanten |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert." |
| DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Erhalten von |
| DocType: Lead,Converted,umgewandelt |
| DocType: Item,Has Serial No,Hat Seriennummer |
| DocType: Employee,Date of Issue,Ausstellungsdatum |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Von {0} für {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" |
| DocType: Issue,Content Type,Inhaltstyp |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner |
| DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Bitte legen Sie die Standard-Kundengruppe und das Territorium in Selling Settings fest |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen |
| DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum |
| apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Sie haben keine Erlaubnis zur Einreichung |
| apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Abrechnungswährung muss entweder auf Standard comapany Währung oder Partei Kontowährung gleich |
| DocType: Healthcare Settings,Laboratory Settings,Laboreinstellungen |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lassen Sie Encashment |
| apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Unternehmenszweck |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,An Lager |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Studenten Admissions |
| ,Average Commission Rate,Durchschnittlicher Provisionssatz |
| apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein" |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Wählen Sie Status |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden |
| DocType: Pricing Rule,Pricing Rule Help,Hilfe zur Preisregel |
| DocType: School House,House Name,Hausname |
| DocType: Fee Schedule,Total Amount per Student,Gesamtbetrag pro Student |
| DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung |
| apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektro |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie sie aus den Kontakten hinzufügen |
| DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben |
| DocType: Vehicle,Vehicle Value,Fahrzeugwert |
| DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager |
| DocType: Item,Customer Code,Kunden-Nr. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Geburtstagserinnerung für {0} |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein |
| DocType: Buying Settings,Naming Series,Nummernkreis |
| DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Wertpapiere |
| DocType: Timesheet,Production Detail,Produktionsdetail |
| DocType: Target Detail,Target Qty,Zielmenge |
| DocType: Shopping Cart Settings,Checkout Settings,Kasse Einstellungen |
| DocType: Attendance,Present,Anwesend |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht werden |
| DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1} |
| DocType: Vehicle Log,Odometer,Kilometerzähler |
| DocType: Sales Order Item,Ordered Qty,Bestellte Menge |
| apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Artikel {0} ist deaktiviert |
| DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Stückliste enthält keine Lagerware |
| apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/-vorgang. |
| DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gehaltsabrechnungen generieren |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Zuletzt Kaufrate nicht gefunden |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung) |
| DocType: Sales Invoice Timesheet,Billing Hours,Billing Stunden |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden |
| apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen" |
| DocType: Fees,Program Enrollment,Programm Einschreibung |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Beleg über Einstandskosten |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Bitte {0} setzen |
| DocType: Purchase Invoice,Repeat on Day of Month,Wiederholen an Tag des Monats |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ist ein inaktiver Schüler |
| DocType: Employee,Health Details,Gesundheitsdaten |
| DocType: Offer Letter,Offer Letter Terms,Gültigkeit des Angebotsschreibens |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderlich |
| DocType: Payment Entry,Allocate Payment Amount,Zahlungsbetrag zuweisen |
| DocType: Employee External Work History,Salary,Gehalt |
| DocType: Serial No,Delivery Document Type,Lieferdokumententyp |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,Alle Gehaltsabrechnungen für die oben gewählten Kriterien übertragen |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Artikel synchronisiert |
| DocType: Sales Order,Partly Delivered,Teilweise geliefert |
| DocType: Email Digest,Receivables,Forderungen |
| DocType: Lead Source,Lead Source,Lead Ursprung |
| DocType: Customer,Additional information regarding the customer.,Zusätzliche Informationen bezüglich des Kunden. |
| DocType: Quality Inspection Reading,Reading 5,Ablesewert 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist mit {2} verbunden, aber Party Account ist {3}" |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab-Tests anzeigen |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,Wartungsdatum |
| DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jahresbeginn oder Enddatum überlappt mit {0}. Um dies zu verhindern setzen Sie eine Firma. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen |
| DocType: Item,"Example: ABCD.##### |
| 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.","Beispiel: ABCD.##### |
| Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden." |
| DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Alter Bereich 2 |
| DocType: SG Creation Tool Course,Max Strength,Max Kraft |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,Stückliste ersetzt |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus |
| ,Sales Analytics,Vertriebsanalyse |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Verfügbar {0} |
| ,Prospects Engaged But Not Converted,"Perspektiven engagiert, aber nicht umgewandelt" |
| DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben |
| DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Tägliche Erinnerungen |
| DocType: Products Settings,Home Page is Products,"Startseite ist ""Products""" |
| ,Asset Depreciation Ledger,Asset-Abschreibungen Ledger |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflicts with {0},Steuer-Regel steht in Konflikt mit {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Neuer Kontoname |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien |
| DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kundenservice |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bewerber/-in einen Arbeitsplatz anbieten |
| DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode |
| DocType: Pricing Rule,Percentage,Prozentsatz |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager |
| apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen |
| DocType: Maintenance Visit,MV,MV |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Voraussichtliches Datum kann nicht vor dem Datum der Materialanfrage liegen |
| DocType: Fees,Student Details,Studenten Details |
| DocType: Purchase Invoice Item,Stock Qty,Lager Menge |
| DocType: Employee Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID? |
| DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren |
| DocType: Account,Equity,Eigenkapital |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Gewinn und Verlust"" Konto-Art {2} nicht in Eröffnungs-Buchung erlaubt" |
| DocType: Sales Order,Printing Details,Druckdetails |
| DocType: Task,Closing Date,Abschlussdatum |
| DocType: Sales Order Item,Produced Quantity,Produzierte Menge |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingenieur |
| DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt |
| apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gehen Sie zu Artikeln |
| DocType: Sales Partner,Partner Type,Partnertyp |
| DocType: Purchase Taxes and Charges,Actual,Tatsächlich |
| DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt |
| apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Zeitraport für Vorgänge. |
| DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto |
| DocType: Production Order,Production Order,Fertigungsauftrag |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen |
| DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge |
| DocType: Quotation Item,Against Docname,Zu Dokumentenname |
| DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Jetzt ansehen |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Bitte Zeitraum auswählen, zu dem die Rechnung automatisch erstellt werden soll." |
| DocType: BOM,Raw Material Cost,Rohmaterialkosten |
| DocType: Item Reorder,Re-Order Level,Meldebestand |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Geben Sie die Posten und die geplante Menge ein, für die Sie Fertigungsaufträge erstellen möchten, oder laden Sie die Rohmaterialien für die Analyse herunter." |
| apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-Diagramm |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Teilzeit |
| DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste |
| DocType: Employee,Cheque,Scheck |
| DocType: Training Event,Employee Emails,Mitarbeiter E-Mails |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Serie aktualisiert |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Berichtstyp ist zwingend erforderlich |
| DocType: Item,Serial Number Series,Serie der Seriennummer |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich |
| apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Programme hinzufügen |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel |
| DocType: Issue,First Responded On,Zuerst geantwortet auf |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Start- und Enddatum des Geschäftsjahres sind für das Geschäftsjahr {0} bereits gesetzt |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Räumungs Datum aktualisiert |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Batch |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Erfolgreich abgestimmt |
| DocType: Request for Quotation Supplier,Download PDF,PDF Herunterladen |
| DocType: Production Order,Planned End Date,Geplantes Enddatum |
| apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,"Ort, an dem Artikel gelagert werden." |
| DocType: Request for Quotation,Supplier Detail,Lieferant Details |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fehler in der Formel oder Bedingung: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Rechnungsbetrag |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteriengewichte müssen bis zu 100% |
| DocType: Attendance,Attendance,Anwesenheit |
| apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,stock Items |
| DocType: BOM,Materials,Materialien |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden." |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Quelle und Ziel-Warehouse kann nicht gleich sein |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen |
| ,Item Prices,Artikelpreise |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern." |
| DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg |
| DocType: Consultation,Review Details,Bewertung Details |
| DocType: Dosage Form,Dosage Form,Dosierungsform |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,Preislisten-Vorlagen |
| DocType: Task,Review Date,Überprüfungsdatum |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Asset Depreciation Entry (Journal Entry) |
| DocType: Purchase Invoice,Advance Payments,Anzahlungen |
| DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme |
| apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Eingangslager in Zeile {0} muss dem Fertigungsauftrag entsprechen |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" |
| DocType: Vehicle Service,Clutch Plate,Kupplungsscheibe |
| DocType: Company,Round Off Account,Abschlusskonto |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Verwaltungskosten |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Beratung |
| DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe |
| DocType: Journal Entry,Subscription,Abonnement |
| DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation ausstehend |
| DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Mitteilungsfrist |
| DocType: Asset Category,Asset Category Name,Asset-Kategorie Name |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname |
| DocType: Packing Slip,Gross Weight UOM,Bruttogewicht-Maßeinheit |
| DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Bitte geben Sie Seriennummern für serialisierte Artikel ein |
| DocType: Bin,Reserved Qty for Production,Reserviert Menge für Produktion |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Lassen Sie unkontrolliert, wenn Sie nicht wollen, Batch während der Kurs-basierte Gruppen zu betrachten." |
| DocType: Asset,Frequency of Depreciation (Months),Die Häufigkeit der Abschreibungen (Monate) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Guthabenkonto |
| DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nullwerte anzeigen |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial |
| DocType: Lab Test,Test Group,Testgruppe |
| DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto |
| DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position |
| apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben |
| DocType: Item,Default Warehouse,Standardlager |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden |
| DocType: Healthcare Settings,Patient Registration,Patientenregistrierung |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben |
| DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Abschreibungen Datum |
| DocType: Issue,Support Team,Support-Team |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Gültig (in Tagen) |
| DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Student Attendance Tool,Batch,Charge |
| apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo |
| DocType: Room,Seating Capacity,Sitzplatzkapazität |
| DocType: Issue,ISS-,ISS- |
| DocType: Lab Test Groups,Lab Test Groups,Labortestgruppen |
| DocType: Project,Total Expense Claim (via Expense Claims),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnungen) |
| DocType: GST Settings,GST Summary,GST Zusammenfassung |
| DocType: Assessment Result,Total Score,Gesamtpunktzahl |
| DocType: Journal Entry,Debit Note,Lastschrift |
| DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nicht ausgelaufen |
| DocType: Student Log,Achievement,Leistung |
| DocType: Batch,Source Document Type,Quelldokumenttyp |
| DocType: Journal Entry,Total Debit,Gesamt-Soll |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vertriebsmitarbeiter |
| apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budget und Kostenstellen |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt |
| ,Appointment Analytics,Terminanalytik |
| DocType: Vehicle Service,Half Yearly,Halbjährlich |
| DocType: Lead,Blog Subscriber,Blog-Abonnent |
| DocType: Guardian,Alternate Number,Alternative Nummer |
| DocType: Healthcare Settings,Consultations in valid days,Konsultationen in gültigen Tagen |
| DocType: Assessment Plan Criteria,Maximum Score,Maximale Punktzahl |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken |
| apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppenrolle Nr |
| apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation fehlgeschlagen |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie leer, wenn Sie Studenten Gruppen pro Jahr machen" |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag." |
| DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Vorlagencode ändern |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Der Begriff Enddatum kann nicht früher als der Begriff Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count |
| ,BOM Stock Report,BOM Stock Report |
| DocType: Stock Reconciliation Item,Quantity Difference,Mengendifferenz |
| apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Gehaltsabrechnung verarbeiten |
| DocType: Opportunity Item,Basic Rate,Grundpreis |
| DocType: GL Entry,Credit Amount,Guthaben-Summe |
| DocType: Cheque Print Template,Signatory Position,Unterzeichner Position |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,"Als ""verloren"" markieren" |
| DocType: Timesheet,Total Billable Hours,Insgesamt abrechenbare Stunden |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details |
| DocType: Supplier,Credit Days Based On,Zahlungsziel basierend auf |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Zeile {0}: Zugewiesener Betrag {1} muss kleiner oder gleich der Zahlungsmenge {2} sein |
| ,Course wise Assessment Report,Kursweise Assessment Report |
| DocType: Tax Rule,Tax Rule,Steuer-Regel |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen. |
| apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kunden in der Warteschlange |
| DocType: Student,Nationality,Staatsangehörigkeit |
| ,Items To Be Requested,Anzufragende Artikel |
| DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen |
| DocType: Company,Company Info,Informationen über das Unternehmen |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Wählen oder neue Kunden hinzufügen |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,"Kostenstelle ist erforderlich, einen Aufwand Anspruch buchen" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieser Arbeitnehmer |
| apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Markieren Sie die Anwesenheit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Sollkonto |
| DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres |
| DocType: Attendance,Employee Name,Mitarbeitername |
| DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Gesamtbetrag des Einkaufs |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Vergünstigungen an Mitarbeiter |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein |
| DocType: Production Order,Manufactured Qty,Produzierte Menge |
| DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1} |
| apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} existiert nicht |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,Select Batch Numbers,Wählen Sie Chargennummern aus |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2} |
| DocType: Maintenance Schedule,Schedule,Zeitplan |
| DocType: Account,Parent Account,Übergeordnetes Konto |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,Verfügbar |
| DocType: Quality Inspection Reading,Reading 3,Ablesewert 3 |
| ,Hub,Hub |
| DocType: GL Entry,Voucher Type,Belegtyp |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert |
| DocType: Lab Test,Approved,Genehmigt |
| DocType: Pricing Rule,Price,Preis |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden" |
| DocType: Guardian,Guardian,Wächter |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt |
| DocType: Employee,Education,Bildung |
| apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Entf |
| DocType: Selling Settings,Campaign Naming By,Benennung der Kampagnen nach |
| DocType: Employee,Current Address Is,Aktuelle Adresse ist |
| apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Monatliches Verkaufsziel ( |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,geändert |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist." |
| DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN |
| apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buchungssätze |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen. |
| DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein |
| apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurscode: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Bitte das Aufwandskonto angeben |
| DocType: Account,Stock,Lagerbestand |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" |
| DocType: Employee,Current Address,Aktuelle Adresse |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","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." |
| DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung |
| DocType: Assessment Group,Assessment Group,Beurteilungsgruppe |
| apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Chargenverwaltung |
| DocType: Employee,Contract End Date,Vertragsende |
| DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen |
| DocType: Sales Invoice Item,Discount and Margin,Rabatt und Marge |
| DocType: Lab Test,Prescription,Rezept |
| DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nicht verfügbar |
| DocType: Pricing Rule,Min Qty,Mindestmenge |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Vorlage deaktivieren |
| DocType: Asset Movement,Transaction Date,Transaktionsdatum |
| DocType: Production Plan Item,Planned Qty,Geplante Menge |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich |
| DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager |
| DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung) |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Zeile {0}: Gruppen-Typ und Gruppe sind nur auf Forderungen-/Verbindlichkeiten-Konto anzuwenden |
| DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht |
| DocType: BOM,Scrap Items,scrap Artikel |
| DocType: Production Order,Actual Start Date,Tatsächliches Startdatum |
| DocType: Sales Order,% of materials delivered against this Sales Order,% der für diesen Kundenauftrag gelieferten Materialien |
| apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Lagerbewegung aufzeichnen |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Legen Sie den Zahlungsmodus fest |
| DocType: Hub Settings,Hub Settings,Hub-Einstellungen |
| DocType: Project,Gross Margin %,Handelsspanne % |
| DocType: BOM,With Operations,Mit Arbeitsgängen |
| apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen. |
| DocType: Asset,Is Existing Asset,Ist bereits bestehenden Asset |
| DocType: Salary Detail,Statistical Component,Statistische Komponente |
| DocType: Warranty Claim,If different than customer address,Wenn anders als Kundenadresse |
| DocType: Purchase Invoice,Without Payment of Tax,Ohne Steuerbefreiung |
| DocType: BOM Operation,BOM Operation,Stücklisten-Vorgang |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag |
| DocType: Student,Home Address,Privatadresse |
| apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Gegenstandsvarianteneinstellungen. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset übertragen |
| DocType: POS Profile,POS Profile,Verkaufsstellen-Profil |
| DocType: Training Event,Event Name,Veranstaltungsname |
| DocType: Physician,Phone (Office),Telefon (Büro) |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Eintritt |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions für {0} |
| apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablennamen |
| apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" |
| DocType: Asset,Asset Category,Anlagekategorie |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettolohn kann nicht negativ sein |
| DocType: Assessment Plan,Room,Zimmer |
| DocType: Purchase Order,Advance Paid,Angezahlt |
| DocType: Item,Item Tax,Artikelsteuer |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Material an den Lieferanten |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Verbrauch Rechnung |
| apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal |
| DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters |
| DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Laufende Verbindlichkeiten |
| apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Massen-SMS an Kontakte versenden |
| DocType: Patient,A Positive,Positiv |
| DocType: Program,Program Name,Programmname |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Gebühren berücksichtigen für |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden." |
| DocType: Employee Loan,Loan Type,Art des Darlehens |
| DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkarte |
| DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel |
| apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen |
| DocType: Purchase Invoice,Next Date,Nächster Termin |
| DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff |
| DocType: Sales Invoice Item,Drop Ship,Streckengeschäft |
| DocType: Training Event,Attendees,Teilnehmer |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Hier können Sie Familiendetails wie Namen und Beruf der Eltern, Ehepartner und Kinder pflegen" |
| DocType: Academic Term,Term End Date,Zeit Enddatum |
| DocType: Hub Settings,Seller Name,Name des Verkäufers |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung) |
| DocType: Item Group,General Settings,Grundeinstellungen |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein |
| apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Instruktoren hinzufügen |
| DocType: Stock Entry,Repack,Umpacken |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Bitte wählen Sie zuerst die Firma aus |
| DocType: Item Attribute,Numeric Values,Numerische Werte |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo anhängen |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Lagerbestände |
| DocType: Customer,Commission Rate,Provisionssatz |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellt {0} Scorecards für {1} zwischen: |
| apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Variante anlegen |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung" |
| apps/erpnext/erpnext/config/selling.py +179,Analytics,Analysetools |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Der Warenkorb ist leer |
| DocType: Vehicle,Model,Modell |
| DocType: Production Order,Actual Operating Cost,Tatsächliche Betriebskosten |
| DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root kann nicht bearbeitet werden. |
| DocType: Item,Units of Measure,Maßeinheiten |
| DocType: Manufacturing Settings,Allow Production on Holidays,Fertigung im Urlaub zulassen |
| DocType: Sales Order,Customer's Purchase Order Date,Kundenauftragsdatum |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Grundkapital |
| DocType: Shopping Cart Settings,Show Public Attachments,Öffentliche Anhänge anzeigen |
| DocType: Packing Slip,Package Weight Details,Details zum Verpackungsgewicht |
| DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Konto |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nach Abschluss der Zahlung, Benutzer auf ausgewählte Seite weiterleiten." |
| DocType: Company,Existing Company,Bestehende Firma |
| DocType: Healthcare Settings,Result Emailed,Ergebnis Emailed |
| apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in "Total" geändert, da alle Artikel nicht auf Lager sind" |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bitte eine CSV-Datei auswählen. |
| DocType: Student Leave Application,Mark as Present,Als anwesend markieren |
| DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe |
| DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Konstrukteur |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen |
| DocType: Serial No,Delivery Details,Lieferdetails |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht |
| DocType: Program,Program Code,Programmcode |
| DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe |
| ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe |
| DocType: Batch,Expiry Date,Verfallsdatum |
| DocType: Healthcare Settings,Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck |
| ,accounts-browser,Konten-Browser |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Bitte zuerst Kategorie auswählen |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten |
| apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Damit über Abrechnung oder Über Bestellung, aktualisieren "Allowance" auf Lager Einstellungen oder dem Artikel." |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halbtags) |
| DocType: Supplier,Credit Days,Zahlungsziel |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch |
| DocType: Fee Schedule,FRQ.,FRQ |
| DocType: Leave Type,Is Carry Forward,Ist Übertrag |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikel aus der Stückliste holen |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage |
| apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2} |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nicht der gesuchte Gehaltsabrechnungen |
| ,Stock Summary,Auf Zusammenfassung |
| apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen |
| DocType: Vehicle,Petrol,Benzin |
| apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stückliste |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref-Datum |
| DocType: Employee,Reason for Leaving,Grund für den Austritt |
| DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Gesellschaft Währung) |
| DocType: Employee Loan Application,Rate of Interest,Zinssatz |
| DocType: Expense Claim Detail,Sanctioned Amount,Genehmigter Betrag |
| DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden |
| DocType: Journal Entry,Subscription Section,Abonnementbereich |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Konto {0} existiert nicht |
| DocType: Account,Cash,Bargeld |
| DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen. |