| { |
| "About Us Settings": "\u00dcber uns Settings", |
| "About Us Team Member": "\u00dcber uns Team Member", |
| "Account": "Konto", |
| "Accounts": "Konten", |
| "Activity": "Aktivit\u00e4t", |
| "Activity Type": "Art der T\u00e4tigkeit", |
| "Address": "Adresse", |
| "Answer": "Beantworten", |
| "Appraisal": "Bewertung", |
| "Appraisal Goal": "Bewertung Goal", |
| "Appraisal Template": "Bewertung Template", |
| "Appraisal Template Goal": "Bewertung Template Goal", |
| "Attendance": "Teilnahme", |
| "Attendance Control Panel": "Teilnahme Control Panel", |
| "Authorization Control": "Authorization Control", |
| "Authorization Rule": "Autorisierungsregel", |
| "BOM": "BOM", |
| "BOM Explosion Item": "St\u00fccklistenaufl\u00f6sung Artikel", |
| "BOM Item": "St\u00fccklistenposition", |
| "BOM Operation": "BOM Betrieb", |
| "BOM Replace Tool": "BOM Replace Tool", |
| "Bank Reconciliation": "Kontenabstimmung", |
| "Bank Reconciliation Detail": "Kontenabstimmung Details", |
| "Batch": "Stapel", |
| "Bin": "Kasten", |
| "Blog": "Blog", |
| "Blog Subscriber": "Blog Subscriber", |
| "Branch": "Zweig", |
| "Brand": "Marke", |
| "Budget Control": "Budget Control", |
| "Budget Detail": "Budget Detailansicht", |
| "Budget Distribution": "Budget Verteilung", |
| "Budget Distribution Detail": "Budget Verteilung Detailansicht", |
| "Bulk Email": "Bulk Email", |
| "Buying": "Kauf", |
| "C-Form": "C-Form", |
| "C-Form Invoice Detail": "C-Form Rechnungsdetails", |
| "Calendar": "Kalender", |
| "Campaign": "Kampagne", |
| "Comment": "Kommentar", |
| "Communication": "Kommunikation", |
| "Communication Log": "Communication Log", |
| "Company": "Firma", |
| "Company Control": "Firma Control", |
| "Company History": "Unternehmensgeschichte", |
| "Contact": "Kontakt", |
| "Contact Control": "Kontakt Kontrolle", |
| "Contact Us Settings": "Kontakt Settings", |
| "Control Panel": "Control Panel", |
| "Core": "Kern", |
| "Cost Center": "Kostenstellenrechnung", |
| "Country": "Land", |
| "Currency": "W\u00e4hrung", |
| "Custom Field": "Custom Field", |
| "Custom Script": "Custom Script", |
| "Customer": "Kunde", |
| "Customer Group": "Customer Group", |
| "Customer Issue": "Das Anliegen des Kunden", |
| "Customize Form": "Formular anpassen", |
| "Customize Form Field": "Passen Form Field", |
| "Deduction Type": "Abzug Typ", |
| "Default Home Page": "Standard Home Page", |
| "DefaultValue": "DefaultValue", |
| "Delivery Note": "Lieferschein", |
| "Delivery Note Item": "Lieferscheinposition", |
| "Delivery Note Packing Item": "Lieferschein Verpackung Artikel", |
| "Department": "Abteilung", |
| "Designation": "Bezeichnung", |
| "DocField": "DocField", |
| "DocPerm": "DocPerm", |
| "DocType": "DOCTYPE", |
| "DocType Label": "DocType Etikett", |
| "DocType Mapper": "DocType Mapper", |
| "Documentation": "Dokumentation", |
| "Earning Type": "Earning Typ", |
| "Email Digest": "Email Digest", |
| "Email Settings": "E-Mail-Einstellungen", |
| "Employee": "Mitarbeiter", |
| "Employee Education": "Mitarbeiterschulung", |
| "Employee External Work History": "Mitarbeiter Externe Arbeit Geschichte", |
| "Employee Internal Work History": "Mitarbeiter Interner Arbeitsbereich Geschichte", |
| "Employee Training": "Mitarbeiterschulung", |
| "Employment Type": "Besch\u00e4ftigungsart", |
| "Event": "Veranstaltung", |
| "Event Role": "Event Rolle", |
| "Event User": "Ereignis Benutzer", |
| "Expense Claim": "Expense Anspruch", |
| "Expense Claim Detail": "Expense Anspruch Details", |
| "Expense Claim Type": "Expense Anspruch Type", |
| "Featured Item": "Feature-Produkt", |
| "Features Setup": "Features Setup", |
| "Feed": "F\u00fcttern", |
| "Field Mapper Detail": "Feld Mapper Details", |
| "File Data": "File Data", |
| "Fiscal Year": "Gesch\u00e4ftsjahr", |
| "Forum": "Forum", |
| "GL Control": "GL Steuerung", |
| "GL Entry": "GL Eintrag", |
| "GL Mapper": "GL Mapper", |
| "GL Mapper Detail": "GL Mapper Details", |
| "Global Defaults": "Globale Defaults", |
| "Grade": "Klasse", |
| "HR": "HR", |
| "Help": "Hilfe", |
| "Holiday": "Urlaub", |
| "Holiday Block List": "Ferienwohnung Block List", |
| "Holiday Block List Allow": "Ferienwohnung Block List zulassen", |
| "Holiday Block List Date": "Ferienwohnung Block List Datum", |
| "Holiday List": "Ferienwohnung Liste", |
| "Home": "Zuhause", |
| "Home Control": "Home Control", |
| "Human Resources": "Human Resources", |
| "Industry Type": "Industry Typ", |
| "Installation Note": "Installation Hinweis", |
| "Installation Note Item": "Installation Hinweis Artikel", |
| "Item": "Artikel", |
| "Item Customer Detail": "Artikel Kundenrezensionen", |
| "Item Group": "Artikel-Gruppe", |
| "Item Price": "Artikel Preis", |
| "Item Quality Inspection Parameter": "Qualit\u00e4tspr\u00fcfung Artikel Parameter", |
| "Item Reorder": "Artikel Reorder", |
| "Item Supplier": "Artikel Lieferant", |
| "Item Tax": "MwSt. Artikel", |
| "Item Website Specification": "Artikelbeschreibung Webseite", |
| "Job Applicant": "Job Applicant", |
| "Job Opening": "Stellenangebot", |
| "Jobs Email Settings": "Jobs per E-Mail Einstellungen", |
| "Journal Voucher": "Journal Gutschein", |
| "Journal Voucher Detail": "Journal Voucher Detail", |
| "Knowledge Base": "Knowledge Base", |
| "Landed Cost Item": "Landed Cost Artikel", |
| "Landed Cost Purchase Receipt": "Landed Cost Kaufbeleg", |
| "Landed Cost Wizard": "Landed Cost Wizard", |
| "Lead": "F\u00fchren", |
| "Leave Allocation": "Lassen Allocation", |
| "Leave Application": "Lassen Anwendung", |
| "Leave Block List": "Lassen Block List", |
| "Leave Block List Allow": "Lassen Lassen Block List", |
| "Leave Block List Date": "Lassen Block List Datum", |
| "Leave Control Panel": "Lassen Sie Control Panel", |
| "Leave Type": "Lassen Typ", |
| "Letter Head": "Briefkopf", |
| "Live Chat": "Live-Chat", |
| "MIS Control": "MIS Kontrolle", |
| "Maintenance Schedule": "Wartungsplan", |
| "Maintenance Schedule Detail": "Wartungsplan Details", |
| "Maintenance Schedule Item": "Wartungsplan Artikel", |
| "Maintenance Visit": "Wartung Besuch", |
| "Maintenance Visit Purpose": "Wartung Visit Zweck", |
| "Manufacturing": "Herstellung", |
| "Market Segment": "Market Segment", |
| "Material Request": "Material anfordern", |
| "Material Request Item": "Material anfordern Artikel", |
| "Messages": "Nachrichten", |
| "Mode of Payment": "Zahlungsweise", |
| "Module Def": "Module Def", |
| "Modules": "Module", |
| "Multi Ledger Report Detail": "Multi Ledger Detail Report", |
| "My Settings": "Meine Einstellungen", |
| "Naming Series": "Benennen Series", |
| "Naming Series Options": "Benennen Optionen Series", |
| "Newsletter": "Mitteilungsblatt", |
| "Notification Control": "Meldungssteuervorrichtung", |
| "Opportunity": "Gelegenheit", |
| "Opportunity Item": "Gelegenheit Artikel", |
| "Other Income Detail": "Sonstige Ertr\u00e4ge Detailansicht", |
| "POS Setting": "POS Setting", |
| "Packing Slip": "Packzettel", |
| "Packing Slip Item": "Packzettel Artikel", |
| "Page": "Seite", |
| "Page Role": "Seite Role", |
| "Patch Log": "Anmelden Patch-", |
| "Payment to Invoice Matching Tool": "Zahlung an Rechnung Matching-Tool", |
| "Payment to Invoice Matching Tool Detail": "Zahlung an Rechnung Matching Werkzeug-Detail", |
| "Period Closing Voucher": "Periodenverschiebung Gutschein", |
| "Permission Control": "Permission Steuerung", |
| "Price List": "Preisliste", |
| "Print Format": "Drucken Format", |
| "Print Heading": "Unterwegs drucken", |
| "Product Group": "Product Group", |
| "Product Settings": "Produkt-Settings", |
| "Production Order": "Fertigungsauftrag", |
| "Production Plan Item": "Production Plan Artikel", |
| "Production Plan Sales Order": "Production Plan Sales Order", |
| "Production Planning Tool": "Production Planning-Tool", |
| "Products Settings": "Produkte Einstellungen", |
| "Profile": "Profil", |
| "Profile Control": "Profile Control", |
| "Project": "Projekt", |
| "Project Activity": "Projekt Activity", |
| "Project Activity Update": "Projekt Activity aktualisieren", |
| "Project Control": "Project Control", |
| "Project Milestone": "Projekt Milestone", |
| "Projects": "Projekte", |
| "Property Setter": "Property Setter", |
| "Purchase Common": "Erwerb Eigener", |
| "Purchase Invoice": "Kaufrechnung", |
| "Purchase Invoice Advance": "Advance Purchase Rechnung", |
| "Purchase Invoice Item": "Kaufrechnung Artikel", |
| "Purchase Order": "Auftragsbest\u00e4tigung", |
| "Purchase Order Item": "Bestellposition", |
| "Purchase Order Item Supplied": "Bestellposition geliefert", |
| "Purchase Receipt": "Kaufbeleg", |
| "Purchase Receipt Item": "Kaufbeleg Artikel", |
| "Purchase Receipt Item Supplied": "Kaufbeleg Liefergegenstand", |
| "Purchase Taxes and Charges": "Purchase Steuern und Abgaben", |
| "Purchase Taxes and Charges Master": "Steuern und Geb\u00fchren Meister Kauf", |
| "Quality Inspection": "Qualit\u00e4tspr\u00fcfung", |
| "Quality Inspection Reading": "Qualit\u00e4tspr\u00fcfung Lesen", |
| "Question": "Frage", |
| "Quotation": "Zitat", |
| "Quotation Item": "Zitat Artikel", |
| "Quotation Lost Reason": "Zitat Passwort Reason", |
| "Related Page": "Verwandte Seite", |
| "Rename Tool": "Umbenennen-Tool", |
| "Report": "Bericht", |
| "Role": "Rolle", |
| "SMS Center": "SMS Center", |
| "SMS Control": "SMS Control", |
| "SMS Log": "SMS Log", |
| "SMS Parameter": "SMS Parameter", |
| "SMS Receiver": "SMS-Empf\u00e4nger", |
| "SMS Settings": "SMS-Einstellungen", |
| "Salary Manager": "Manager Gehalt", |
| "Salary Slip": "Gehaltsabrechnung", |
| "Salary Slip Deduction": "Lohnabzug Rutsch", |
| "Salary Slip Earning": "Earning Gehaltsabrechnung", |
| "Salary Structure": "Gehaltsstruktur", |
| "Salary Structure Deduction": "Gehaltsstruktur Abzug", |
| "Salary Structure Earning": "Earning Gehaltsstruktur", |
| "Sales BOM": "Vertrieb BOM", |
| "Sales BOM Item": "Vertrieb St\u00fccklistenposition", |
| "Sales Browser Control": "Vertrieb Browser Control", |
| "Sales Common": "Vertrieb Gemeinsame", |
| "Sales Email Settings": "Vertrieb E-Mail-Einstellungen", |
| "Sales Invoice": "Sales Invoice", |
| "Sales Invoice Advance": "Sales Invoice Geleistete", |
| "Sales Invoice Item": "Sales Invoice Artikel", |
| "Sales Order": "Sales Order", |
| "Sales Order Item": "Auftragsposition", |
| "Sales Partner": "Vertriebspartner", |
| "Sales Person": "Sales Person", |
| "Sales Taxes and Charges": "Vertrieb Steuern und Abgaben", |
| "Sales Taxes and Charges Master": "Vertrieb Steuern und Abgaben Meister", |
| "Sales Team": "Sales Team", |
| "Sales and Purchase Return Item": "Sales and Purchase Zur\u00fcck Artikel", |
| "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool", |
| "Sandbox": "Sandkasten", |
| "Scheduler Log": "Scheduler Log", |
| "Search Criteria": "Suchkriterien", |
| "Selling": "Verkauf", |
| "Serial No": "Serial In", |
| "Series Detail": "Series Detailansicht", |
| "Setup": "Setup", |
| "Setup Control": "Setup Control", |
| "Shipping Address": "Versandadresse", |
| "State": "Zustand", |
| "Stock": "Lager", |
| "Stock Entry": "Lager Eintrag", |
| "Stock Entry Detail": "Lager Eintrag Details", |
| "Stock Ledger": "Lager Ledger", |
| "Stock Ledger Entry": "Lager Ledger Eintrag", |
| "Stock Reconciliation": "Lager Vers\u00f6hnung", |
| "Stock UOM Replace Utility": "Lager UOM ersetzen Dienstprogramm", |
| "Style Settings": "Style Einstellungen", |
| "Supplier": "Lieferant", |
| "Supplier Quotation": "Lieferant Angebot", |
| "Supplier Quotation Item": "Lieferant Angebotsposition", |
| "Supplier Type": "Lieferant Typ", |
| "Support": "Unterst\u00fctzen", |
| "Support Ticket": "Support Ticket", |
| "System Console": "System Console", |
| "Table Mapper Detail": "Tabelle Mapper Details", |
| "Tag": "Anh\u00e4nger", |
| "Target Detail": "Ziel Detailansicht", |
| "Task": "Aufgabe", |
| "Terms and Conditions": "AGB", |
| "Territory": "Gebiet", |
| "Timesheet": "Timesheet", |
| "Timesheet Detail": "Timesheet Details", |
| "To Do": "To Do", |
| "ToDo": "ToDo", |
| "Top Bar Item": "Top Bar Artikel", |
| "Trash Control": "Trash Steuerung", |
| "Trend Analyzer Control": "Trend Analyzer Steuerung", |
| "UOM": "UOM", |
| "UOM Conversion Detail": "UOM Conversion Details", |
| "Unread Messages": "Ungelesene Nachrichten", |
| "Update Delivery Date": "Aktualisieren Lieferdatum", |
| "UserRole": "UserRole", |
| "Utilities": "Dienstprogramme", |
| "Valuation Control": "Valuation Control-", |
| "Warehouse": "Lager", |
| "Warehouse Type": "Warehouse Typ", |
| "Warehouse User": "Warehouse Benutzer", |
| "Web Page": "Web Page", |
| "Website": "Webseite", |
| "Website Item Group": "Website-Elementgruppe", |
| "Website Product Category": "Website Produktkategorie", |
| "Website Script": "Website Script", |
| "Website Settings": "Website-Einstellungen", |
| "Website Slideshow": "Website Slideshow", |
| "Website Slideshow Item": "Website Slideshow Artikel", |
| "Workflow": "Workflow", |
| "Workflow Action": "Workflow-Aktion", |
| "Workflow Action Detail": "Workflow-Aktion Details", |
| "Workflow Document State": "Workflow Document Staat", |
| "Workflow Engine": "Workflow Engine", |
| "Workflow Rule": "Workflow-Regel", |
| "Workflow Rule Detail": "Workflow Rule Details", |
| "Workflow State": "Workflow-Status", |
| "Workflow Transition": "Workflow Transition", |
| "Workstation": "Arbeitsplatz" |
| } |